Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_100723APB_FTO_157599
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-29-004-043-002/232
(SIHPUR) 		1729004094NRG24100720230085958 10/07/2023 seema bai 1729004094WL008296 seema bai 00045 BARB0DBSEHO 884 884 Processed 14/07/2023 858050651 seemabai STATE BANK OF INDIA(508548)
2 NASRULLAGANJ MP-29-004-044-001/323
(KURI NAYAPURA) 		1729004044NRG24100720230085984 10/07/2023 Rajkumar 1729004044WL008299 Rajkumar 00045 BARB0DBSEHO 1326 1326 Processed 14/07/2023 858050651 Rajkumar BANK OF BARODA(606985)
SubTotal 2210 2210
3 NASRULLAGANJ MP-29-004-043-002/335
(SIHPUR) 		1729004094NRG24100720230085969 10/07/2023 Pitu bai 1729004094WL008296 Pitu bai 00045 BARB0OBAIDU 884 884 Processed 14/07/2023 858050651 Pitubai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
4 NASRULLAGANJ MP-29-004-024-002/259
(RICHARIA KADIM) 		1729004024NRG24100720230085992 10/07/2023 SAKUAN BAI WO VIRJEASH 1729004024WL008301 SAKUAN BAI WO VIRJEASH 00048 BKID0009015 1326 1326 Processed 14/07/2023 858050651 SAKUANBAIWOVIRJEASH IDFC BANK LIMITED(608117)
5 NASRULLAGANJ MP-29-004-024-002/449
(RICHARIA KADIM) 		1729004024NRG24100720230086002 10/07/2023 Chinta Bai Bankriya 1729004024WL008302 Chinta Bai Bankriya 00048 BKID0009015 1326 1326 Processed 14/07/2023 858050651 ChintaBaiBankriya BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-073-002/321
(BABRI) 		1729004073NRG24100720230086009 10/07/2023 KANHIYA LAL 1729004073WL008306 KANHIYA LAL 00048 BKID0009015 221 221 Processed 14/07/2023 858050651 KANHIYALAL JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2873 2873
7 NASRULLAGANJ MP-29-004-024-002/245
(RICHARIA KADIM) 		1729004024NRG24100720230085997 10/07/2023 Rukmani bai wo ramvilsh 1729004024WL008302 Rukmani bai wo ramvilsh 00048 BKID0009076 1326 1326 Processed 14/07/2023 858050651 Rukmanibaiworamvilsh BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-024-002/246
(RICHARIA KADIM) 		1729004024NRG24100720230085999 10/07/2023 Munmeshvaree 1729004024WL008302 Munmeshvaree 00048 BKID0009076 1326 1326 Processed 14/07/2023 858050651 Munmeshvaree BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-024-002/259
(RICHARIA KADIM) 		1729004024NRG24100720230085991 10/07/2023 VIJESH BAKRIYA 1729004024WL008301 VIJESH BAKRIYA 00048 BKID0009076 1326 1326 Processed 14/07/2023 858050651 VIJESHBAKRIYA BANK OF INDIA(508505)
SubTotal 3978 3978
10 NASRULLAGANJ MP-29-004-024-002/245
(RICHARIA KADIM) 		1729004024NRG24100720230085996 10/07/2023 Ramvilash Solanki 1729004024WL008302 Ramvilash Solanki 00078 CNRB0005919 1326 1326 Processed 14/07/2023 858050651 RamvilashSolanki CANARA BANK(508532)
SubTotal 1326 1326
11 NASRULLAGANJ MP-29-004-073-002/328
(BABRI) 		1729004073NRG24100720230086010 10/07/2023 RAVISHANKAR 1729004073WL008306 RAVISHANKAR 00354 PUNB0997900 221 221 Processed 14/07/2023 858050651 RAVISHANKAR PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
12 NASRULLAGANJ MP-29-004-024-002/260
(RICHARIA KADIM) 		1729004024NRG24100720230085993 10/07/2023 RAJESH KUMAR 1729004024WL008301 RAJESH KUMAR 00415 SBIN0001264 1326 1326 Processed 14/07/2023 858050651 RAJESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
13 NASRULLAGANJ MP-29-004-073-002/264
(BABRI) 		1729004073NRG24100720230086008 10/07/2023 GANGARAM KEER 1729004073WL008306 GANGARAM KEER 00415 SBIN0001264 221 221 Processed 14/07/2023 858050651 GANGARAMKEER STATE BANK OF INDIA(508548)
14 NASRULLAGANJ MP-29-004-073-002/328
(BABRI) 		1729004073NRG24100720230086011 10/07/2023 RAKSHA BAI 1729004073WL008306 RAKSHA BAI 00415 SBIN0001264 221 221 Processed 14/07/2023 858050651 RAKSHABAI ICICI BANK LTD(508534)
SubTotal 1768 1768
15 NASRULLAGANJ MP-29-004-043-002/231
(SIHPUR) 		1729004094NRG24100720230085956 10/07/2023 ramesh 1729004094WL008296 ramesh 00415 SBIN0007239 884 884 Processed 14/07/2023 858050651 ramesh STATE BANK OF INDIA(508548)
16 NASRULLAGANJ MP-29-004-043-002/233
(SIHPUR) 		1729004094NRG24100720230085960 10/07/2023 garli bai 1729004094WL008296 garli bai 00415 SBIN0007239 442 442 Processed 14/07/2023 858050651 garlibai STATE BANK OF INDIA(508548)
17 NASRULLAGANJ MP-29-004-043-002/233
(SIHPUR) 		1729004094NRG24100720230085959 10/07/2023 SHOBHARAM 1729004094WL008296 SHOBHARAM 00415 SBIN0007239 884 884 Processed 14/07/2023 858050651 SHOBHARAM STATE BANK OF INDIA(508548)
18 NASRULLAGANJ MP-29-004-043-002/265
(SIHPUR) 		1729004094NRG24100720230085961 10/07/2023 PYAR SINGH SO JAAM SINGH 1729004094WL008296 PYAR SINGH SO JAAM SINGH 00415 SBIN0007239 221 221 Processed 14/07/2023 858050651 PYARSINGHSOJAAMSINGH FINO PAYMENTS BANK LTD(608001)
19 NASRULLAGANJ MP-29-004-043-002/284
(SIHPUR) 		1729004094NRG24100720230085962 10/07/2023 har singh so chhaban singh 1729004094WL008296 har singh so chhaban singh 00415 SBIN0007239 884 884 Processed 14/07/2023 858050651 harsinghsochhabansingh BANK OF BARODA(606985)
20 NASRULLAGANJ MP-29-004-043-002/300
(SIHPUR) 		1729004094NRG24100720230085964 10/07/2023 bhopal 1729004094WL008296 bhopal 00415 SBIN0007239 884 884 Processed 14/07/2023 858050651 bhopal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
21 NASRULLAGANJ MP-29-004-043-002/300
(SIHPUR) 		1729004094NRG24100720230085965 10/07/2023 misha bai 1729004094WL008296 misha bai 00415 SBIN0007239 663 663 Processed 14/07/2023 858050651 mishabai AIRTEL PAYMENTS BANK LIMITED(990288)
22 NASRULLAGANJ MP-29-004-043-002/302
(SIHPUR) 		1729004094NRG24100720230085967 10/07/2023 ladki bai 1729004094WL008296 ladki bai 00415 SBIN0007239 884 884 Processed 14/07/2023 858050651 ladkibai STATE BANK OF INDIA(508548)
23 NASRULLAGANJ MP-29-004-043-002/302
(SIHPUR) 		1729004094NRG24100720230085966 10/07/2023 vilar singh so bhopal 1729004094WL008296 vilar singh so bhopal 00415 SBIN0007239 884 884 Processed 14/07/2023 858050651 vilarsinghsobhopal CANARA BANK(508532)
24 NASRULLAGANJ MP-29-004-043-002/335
(SIHPUR) 		1729004094NRG24100720230085968 10/07/2023 heeralal barela 1729004094WL008296 heeralal barela 00415 SBIN0007239 884 884 Processed 14/07/2023 858050651 heeralalbarela AU SMALL FINANCE BANK LTD(608088)
25 NASRULLAGANJ MP-29-004-043-002/336
(SIHPUR) 		1729004094NRG24100720230085970 10/07/2023 chhoglal 1729004094WL008296 chhoglal 00415 SBIN0007239 884 884 Processed 14/07/2023 858050651 chhoglal NARMADA JHABUA GRAMIN BANK(508515)
26 NASRULLAGANJ MP-29-004-043-002/336
(SIHPUR) 		1729004094NRG24100720230085971 10/07/2023 santu bai 1729004094WL008296 santu bai 00415 SBIN0007239 884 884 Processed 14/07/2023 858050651 santubai STATE BANK OF INDIA(508548)
27 NASRULLAGANJ MP-29-004-043-002/409
(SIHPUR) 		1729004094NRG24100720230085973 10/07/2023 mita bai 1729004094WL008296 mita bai 00415 SBIN0007239 884 884 Processed 14/07/2023 858050651 mitabai STATE BANK OF INDIA(508548)
28 NASRULLAGANJ MP-29-004-043-002/409
(SIHPUR) 		1729004094NRG24100720230085972 10/07/2023 ratan singh 1729004094WL008296 ratan singh 00415 SBIN0007239 884 884 Processed 14/07/2023 858050651 ratansingh STATE BANK OF INDIA(508548)
29 NASRULLAGANJ MP-29-004-043-002/413
(SIHPUR) 		1729004094NRG24100720230085974 10/07/2023 kailash barela 1729004094WL008296 kailash barela 00415 SBIN0007239 884 884 Processed 14/07/2023 858050651 kailashbarela STATE BANK OF INDIA(508548)
30 NASRULLAGANJ MP-29-004-043-002/413
(SIHPUR) 		1729004094NRG24100720230085975 10/07/2023 sarsvati bai 1729004094WL008296 sarsvati bai 00415 SBIN0007239 884 884 Processed 14/07/2023 858050651 sarsvatibai STATE BANK OF INDIA(508548)
SubTotal 12818 12818
31 NASRULLAGANJ MP-29-004-044-001/262-A
(KURI NAYAPURA) 		1729004044NRG24100720230085983 10/07/2023 LOKESH 1729004044WL008299 LOKESH 00688 FINO0001446 1326 1326 Processed 14/07/2023 858050651 LOKESH FINO PAYMENTS BANK LTD(608001)
32 NASRULLAGANJ MP-29-004-044-001/323
(KURI NAYAPURA) 		1729004044NRG24100720230085985 10/07/2023 bali bai 1729004044WL008299 bali bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 858050651 balibai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
33 NASRULLAGANJ MP-29-004-044-001/301
(KURI NAYAPURA) 		1729004044NRG24100720230085987 10/07/2023 komal singh 1729004044WL008300 komal singh 00688 FINO0009003 1326 1326 Processed 14/07/2023 858050651 komalsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 NASRULLAGANJ MP-29-004-043-002/284
(SIHPUR) 		1729004094NRG24100720230085963 10/07/2023 amlu bai 1729004094WL008296 amlu bai 00697 BKID0MG0361 663 663 Processed 14/07/2023 858050651 amlubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 30719 30719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_100723APB_FTO_157599 Bank of Baroda BARB0DBSEHO SEHORE 2210
2 NASRULLAGANJ MP1729004_100723APB_FTO_157599 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 884
3 NASRULLAGANJ MP1729004_100723APB_FTO_157599 Bank of India BKID0009015 NASRULLAGANJ 2873
4 NASRULLAGANJ MP1729004_100723APB_FTO_157599 Bank of India BKID0009076 BALAGAON 3978
5 NASRULLAGANJ MP1729004_100723APB_FTO_157599 Canara Bank CNRB0005919 NASRULLAGANJ 1326
6 NASRULLAGANJ MP1729004_100723APB_FTO_157599 Punjab National Bank PUNB0997900 NASRULLAGANJ 221
7 NASRULLAGANJ MP1729004_100723APB_FTO_157599 State Bank of India SBIN0001264 NASRULLAGANJ 1768
8 NASRULLAGANJ MP1729004_100723APB_FTO_157599 State Bank of India SBIN0007239 LARKUI VB 12818
9 NASRULLAGANJ MP1729004_100723APB_FTO_157599 Fino Payments Bank Ltd FINO0001446 MP RO 2652
10 NASRULLAGANJ MP1729004_100723APB_FTO_157599 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
11 NASRULLAGANJ MP1729004_100723APB_FTO_157599 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 663

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