Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_250823APB_FTO_235170
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NASRULLAGANJ MP-29-004-033-001/204
(CHAPRI) 		1729004033NRG24240820230121808 25/08/2023 REVARAM SO RAMPRASAD 1729004033WL014351 REVARAM SO RAMPRASAD 00048 BKID0009015 1326 1326 Processed 01/09/2023 843668029 REVARAMSORAMPRASAD BANK OF INDIA(508505)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-045-002/349-A
(RAPHIKGANJ) 		1729004045NRG24250820230122280 25/08/2023 GULJAR SINGH 1729004045WL014440 GULJAR SINGH 00078 CNRB0004728 1326 1326 Processed 01/09/2023 843668029 GULJARSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NASRULLAGANJ MP-29-004-033-001/200
(CHAPRI) 		1729004033NRG24240820230121807 25/08/2023 GULAB SINGH SO JAYKISHAN 1729004033WL014351 GULAB SINGH SO JAYKISHAN 00114 CBIN0MPDCBE 1326 1326 Processed 01/09/2023 843668029 GULABSINGHSOJAYKISHAN STATE BANK OF INDIA(508548)
4 NASRULLAGANJ MP-29-004-045-002/274
(RAPHIKGANJ) 		1729004045NRG24250820230122276 25/08/2023 SARDAR 1729004045WL014440 SARDAR 00114 CBIN0MPDCBE 1326 1326 Processed 01/09/2023 843668029 SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 NASRULLAGANJ MP-29-004-045-002/326-A
(RAPHIKGANJ) 		1729004045NRG24250820230122259 25/08/2023 ENGALESH 1729004045WL014438 ENGALESH 00114 CBIN0MPDCBE 1326 1326 Processed 01/09/2023 843668029 ENGALESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
6 NASRULLAGANJ MP-29-004-074-001/404
(DIMAVAR) 		1729004074NRG24250820230122065 25/08/2023 Sachin 1729004074WL014398 Sachin 00354 PUNB0997900 442 442 Processed 01/09/2023 843668029 Sachin STATE BANK OF INDIA(508548)
SubTotal 442 442
7 NASRULLAGANJ MP-29-004-070-001/72
(DIGVAD) 		1729004070NRG24240820230121798 25/08/2023 Rambharosh So Ramotar 1729004070WL014348 Rambharosh So Ramotar 00415 SBIN0001264 221 221 Processed 01/09/2023 843668029 RambharoshSoRamotar BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-074-001/223
(DIMAVAR) 		1729004074NRG24250820230122064 25/08/2023 Nitesh Sen 1729004074WL014398 Nitesh Sen 00415 SBIN0001264 442 442 Processed 01/09/2023 843668029 NiteshSen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
9 NASRULLAGANJ MP-29-004-033-001/112
(CHAPRI) 		1729004033NRG24240820230121804 25/08/2023 DEVNARAYAN SO GHISHI LAL 1729004033WL014351 DEVNARAYAN SO GHISHI LAL 00415 SBIN0007239 1326 1326 Processed 01/09/2023 843668029 DEVNARAYANSOGHISHILAL STATE BANK OF INDIA(508548)
10 NASRULLAGANJ MP-29-004-033-001/118
(CHAPRI) 		1729004033NRG24240820230121805 25/08/2023 HABBULAL KUMRE 1729004033WL014351 HABBULAL KUMRE 00415 SBIN0007239 1326 1326 Processed 01/09/2023 843668029 HABBULALKUMRE NARMADA JHABUA GRAMIN BANK(508515)
11 NASRULLAGANJ MP-29-004-033-001/54
(CHAPRI) 		1729004033NRG24240820230121815 25/08/2023 GOVIND SINGH SO MANGILAL 1729004033WL014351 GOVIND SINGH SO MANGILAL 00415 SBIN0007239 1326 1326 Processed 01/09/2023 843668029 GOVINDSINGHSOMANGILAL STATE BANK OF INDIA(508548)
12 NASRULLAGANJ MP-29-004-033-001/59
(CHAPRI) 		1729004033NRG24240820230121817 25/08/2023 BRAJESH 1729004033WL014351 BRAJESH 00415 SBIN0007239 1326 1326 Processed 01/09/2023 843668029 BRAJESH NARMADA JHABUA GRAMIN BANK(508515)
13 NASRULLAGANJ MP-29-004-045-001/432
(RAPHIKGANJ) 		1729004045NRG24250820230122254 25/08/2023 laxminarayan 1729004045WL014438 laxminarayan 00415 SBIN0007239 1326 1326 Processed 01/09/2023 843668029 laxminarayan STATE BANK OF INDIA(508548)
14 NASRULLAGANJ MP-29-004-045-002/274
(RAPHIKGANJ) 		1729004045NRG24250820230122277 25/08/2023 SAIBI BAI 1729004045WL014440 SAIBI BAI 00415 SBIN0007239 1326 1326 Processed 01/09/2023 843668029 SAIBIBAI STATE BANK OF INDIA(508548)
15 NASRULLAGANJ MP-29-004-045-002/282
(RAPHIKGANJ) 		1729004045NRG24250820230122257 25/08/2023 MUNNIBAI 1729004045WL014438 MUNNIBAI 00415 SBIN0007239 1326 1326 Processed 01/09/2023 843668029 MUNNIBAI STATE BANK OF INDIA(508548)
16 NASRULLAGANJ MP-29-004-045-002/282
(RAPHIKGANJ) 		1729004045NRG24250820230122256 25/08/2023 PIKAR SINGH 1729004045WL014438 PIKAR SINGH 00415 SBIN0007239 1326 1326 Processed 01/09/2023 843668029 PIKARSINGH STATE BANK OF INDIA(508548)
17 NASRULLAGANJ MP-29-004-045-002/283
(RAPHIKGANJ) 		1729004045NRG24250820230122265 25/08/2023 BHOOLSINGH 1729004045WL014439 BHOOLSINGH 00415 SBIN0007239 1326 1326 Processed 01/09/2023 843668029 BHOOLSINGH STATE BANK OF INDIA(508548)
18 NASRULLAGANJ MP-29-004-045-002/283
(RAPHIKGANJ) 		1729004045NRG24250820230122266 25/08/2023 MENHADAYABAI 1729004045WL014439 MENHADAYABAI 00415 SBIN0007239 1326 1326 Processed 01/09/2023 843668029 MENHADAYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
19 NASRULLAGANJ MP-29-004-045-002/334
(RAPHIKGANJ) 		1729004045NRG24250820230122279 25/08/2023 KAMLABAI 1729004045WL014440 KAMLABAI 00415 SBIN0007239 1326 1326 Processed 01/09/2023 843668029 KAMLABAI STATE BANK OF INDIA(508548)
20 NASRULLAGANJ MP-29-004-045-002/334
(RAPHIKGANJ) 		1729004045NRG24250820230122278 25/08/2023 MEETHARAM BARELA 1729004045WL014440 MEETHARAM BARELA 00415 SBIN0007239 1326 1326 Processed 01/09/2023 843668029 MEETHARAMBARELA STATE BANK OF INDIA(508548)
21 NASRULLAGANJ MP-29-004-045-002/338
(RAPHIKGANJ) 		1729004045NRG24250820230122267 25/08/2023 RAJU BARELA 1729004045WL014439 RAJU BARELA 00415 SBIN0007239 1326 1326 Processed 01/09/2023 843668029 RAJUBARELA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NASRULLAGANJ MP-29-004-045-002/338
(RAPHIKGANJ) 		1729004045NRG24250820230122268 25/08/2023 RAJU BARELA 1729004045WL014439 RAJU BARELA 00415 SBIN0007239 1326 1326 Processed 01/09/2023 843668029 RAJUBARELA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NASRULLAGANJ MP-29-004-045-002/357
(RAPHIKGANJ) 		1729004045NRG24250820230122251 25/08/2023 ilam singh 1729004045WL014437 ilam singh 00415 SBIN0007239 1326 1326 Processed 01/09/2023 843668029 ilamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 NASRULLAGANJ MP-29-004-045-002/357
(RAPHIKGANJ) 		1729004045NRG24250820230122252 25/08/2023 ilamsingh 1729004045WL014437 ilamsingh 00415 SBIN0007239 1326 1326 Processed 01/09/2023 843668029 ilamsingh STATE BANK OF INDIA(508548)
25 NASRULLAGANJ MP-29-004-045-002/370
(RAPHIKGANJ) 		1729004045NRG24250820230122269 25/08/2023 RADYA S O LAHRIYA 1729004045WL014439 RADYA S O LAHRIYA 00415 SBIN0007239 1326 1326 Processed 01/09/2023 843668029 RADYASOLAHRIYA STATE BANK OF INDIA(508548)
26 NASRULLAGANJ MP-29-004-045-002/370
(RAPHIKGANJ) 		1729004045NRG24250820230122270 25/08/2023 RADYA S O LAHRIYA 1729004045WL014439 RADYA S O LAHRIYA 00415 SBIN0007239 1326 1326 Processed 01/09/2023 843668029 RADYASOLAHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NASRULLAGANJ MP-29-004-045-002/371-B
(RAPHIKGANJ) 		1729004045NRG24250820230122261 25/08/2023 JILA BAI BARELA 1729004045WL014438 JILA BAI BARELA 00415 SBIN0007239 1326 1326 Processed 01/09/2023 843668029 JILABAIBARELA STATE BANK OF INDIA(508548)
28 NASRULLAGANJ MP-29-004-045-002/371-B
(RAPHIKGANJ) 		1729004045NRG24250820230122260 25/08/2023 Niyar singh 1729004045WL014438 Niyar singh 00415 SBIN0007239 1326 1326 Processed 01/09/2023 843668029 Niyarsingh STATE BANK OF INDIA(508548)
29 NASRULLAGANJ MP-29-004-045-002/427
(RAPHIKGANJ) 		1729004045NRG24250820230122272 25/08/2023 moti bai 1729004045WL014439 moti bai 00415 SBIN0007239 1326 1326 Processed 01/09/2023 843668029 motibai STATE BANK OF INDIA(508548)
30 NASRULLAGANJ MP-29-004-045-002/427
(RAPHIKGANJ) 		1729004045NRG24250820230122271 25/08/2023 TUKARAM 1729004045WL014439 TUKARAM 00415 SBIN0007239 1326 1326 Processed 01/09/2023 843668029 TUKARAM STATE BANK OF INDIA(508548)
31 NASRULLAGANJ MP-29-004-045-002/446
(RAPHIKGANJ) 		1729004045NRG24250820230122273 25/08/2023 KUNVARSINGH 1729004045WL014439 KUNVARSINGH 00415 SBIN0007239 1326 1326 Processed 01/09/2023 843668029 KUNVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30498 30498
32 NASRULLAGANJ MP-29-004-033-001/118
(CHAPRI) 		1729004033NRG24240820230121806 25/08/2023 FULBATI BAI 1729004033WL014351 FULBATI BAI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843668029 FULBATIBAI FINO PAYMENTS BANK LTD(608001)
33 NASRULLAGANJ MP-29-004-033-001/54
(CHAPRI) 		1729004033NRG24240820230121816 25/08/2023 LEELA BAI 1729004033WL014351 LEELA BAI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843668029 LEELABAI FINO PAYMENTS BANK LTD(608001)
34 NASRULLAGANJ MP-29-004-045-001/163-A
(RAPHIKGANJ) 		1729004045NRG24250820230122247 25/08/2023 Tulsiram Yadav 1729004045WL014437 Tulsiram Yadav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843668029 TulsiramYadav FINO PAYMENTS BANK LTD(608001)
35 NASRULLAGANJ MP-29-004-045-001/165-B
(RAPHIKGANJ) 		1729004045NRG24250820230122274 25/08/2023 Ganesh Yadav 1729004045WL014440 Ganesh Yadav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843668029 GaneshYadav FINO PAYMENTS BANK LTD(608001)
36 NASRULLAGANJ MP-29-004-045-001/175-B
(RAPHIKGANJ) 		1729004045NRG24250820230122253 25/08/2023 Yogesh Yadav 1729004045WL014438 Yogesh Yadav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843668029 YogeshYadav FINO PAYMENTS BANK LTD(608001)
37 NASRULLAGANJ MP-29-004-045-001/38-B
(RAPHIKGANJ) 		1729004045NRG24250820230122262 25/08/2023 shravan 1729004045WL014439 shravan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843668029 shravan NARMADA JHABUA GRAMIN BANK(508515)
38 NASRULLAGANJ MP-29-004-045-001/433
(RAPHIKGANJ) 		1729004045NRG24250820230122248 25/08/2023 Hariom Yadav 1729004045WL014437 Hariom Yadav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843668029 HariomYadav FINO PAYMENTS BANK LTD(608001)
39 NASRULLAGANJ MP-29-004-045-001/433-A
(RAPHIKGANJ) 		1729004045NRG24250820230122263 25/08/2023 Rakesh Yadav 1729004045WL014439 Rakesh Yadav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843668029 RakeshYadav FINO PAYMENTS BANK LTD(608001)
40 NASRULLAGANJ MP-29-004-045-001/437-B
(RAPHIKGANJ) 		1729004045NRG24250820230122264 25/08/2023 Nanuram 1729004045WL014439 Nanuram 00688 FINO0001446 1326 1326 Processed 01/09/2023 843668029 Nanuram FINO PAYMENTS BANK LTD(608001)
41 NASRULLAGANJ MP-29-004-045-001/60-A
(RAPHIKGANJ) 		1729004045NRG24250820230122249 25/08/2023 Lal Singh Barela 1729004045WL014437 Lal Singh Barela 00688 FINO0001446 1326 1326 Processed 01/09/2023 843668029 LalSinghBarela FINO PAYMENTS BANK LTD(608001)
42 NASRULLAGANJ MP-29-004-045-001/98-B
(RAPHIKGANJ) 		1729004045NRG24250820230122255 25/08/2023 Sanju Yadav 1729004045WL014438 Sanju Yadav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843668029 SanjuYadav FINO PAYMENTS BANK LTD(608001)
43 NASRULLAGANJ MP-29-004-045-002/325-A
(RAPHIKGANJ) 		1729004045NRG24250820230122258 25/08/2023 Sevaram 1729004045WL014438 Sevaram 00688 FINO0001446 1326 1326 Processed 01/09/2023 843668029 Sevaram FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
44 NASRULLAGANJ MP-29-004-033-001/325
(CHAPRI) 		1729004033NRG24240820230121809 25/08/2023 CHHOTE LAL SO JAY KISHAN 1729004033WL014351 CHHOTE LAL SO JAY KISHAN 00697 BKID0MG0340 1326 1326 Processed 01/09/2023 843668029 CHHOTELALSOJAYKISHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
45 NASRULLAGANJ MP-29-004-033-001/426
(CHAPRI) 		1729004033NRG24240820230121812 25/08/2023 SHIVRAJ SO SHIV CHARAN 1729004033WL014351 SHIVRAJ SO SHIV CHARAN 00697 BKID0MG0361 1326 1326 Processed 01/09/2023 843668029 SHIVRAJSOSHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
46 NASRULLAGANJ MP-29-004-033-001/450
(CHAPRI) 		1729004033NRG24240820230121814 25/08/2023 KANTA BAI 1729004033WL014351 KANTA BAI 00697 BKID0MG0361 1326 1326 Processed 01/09/2023 843668029 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
47 NASRULLAGANJ MP-29-004-033-001/450
(CHAPRI) 		1729004033NRG24240820230121813 25/08/2023 NARAYAN SINGH 1729004033WL014351 NARAYAN SINGH 00697 BKID0MG0361 1326 1326 Processed 01/09/2023 843668029 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
48 NASRULLAGANJ MP-29-004-033-001/325-A
(CHAPRI) 		1729004033NRG24240820230121811 25/08/2023 MAMTA BAI 1729004033WL014351 MAMTA BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843668029 MAMTABAI STATE BANK OF INDIA(508548)
49 NASRULLAGANJ MP-29-004-033-001/325-A
(CHAPRI) 		1729004033NRG24240820230121810 25/08/2023 SHYAM SINGH 1729004033WL014351 SHYAM SINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843668029 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 62101 62101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_250823APB_FTO_235170 Bank of India BKID0009015 NASRULLAGANJ 1326
2 NASRULLAGANJ MP1729004_250823APB_FTO_235170 Canara Bank CNRB0004728 Icchawar 1326
3 NASRULLAGANJ MP1729004_250823APB_FTO_235170 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 3978
4 NASRULLAGANJ MP1729004_250823APB_FTO_235170 Punjab National Bank PUNB0997900 NASRULLAGANJ 442
5 NASRULLAGANJ MP1729004_250823APB_FTO_235170 State Bank of India SBIN0001264 NASRULLAGANJ 663
6 NASRULLAGANJ MP1729004_250823APB_FTO_235170 State Bank of India SBIN0007239 LARKUI VB 30498
7 NASRULLAGANJ MP1729004_250823APB_FTO_235170 Fino Payments Bank Ltd FINO0001446 MP RO 15912
8 NASRULLAGANJ MP1729004_250823APB_FTO_235170 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 1326
9 NASRULLAGANJ MP1729004_250823APB_FTO_235170 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 3978
10 NASRULLAGANJ MP1729004_250823APB_FTO_235170 Madhya Pradesh Gramin Bank BKID0NAMRGB LADKUI 1326
11 NASRULLAGANJ MP1729004_250823APB_FTO_235170 Madhya Pradesh Gramin Bank BKID0NAMRGB NASRULLAGANJ (MPGB) 1326

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