Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:00:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_140823APB_FTO_218131
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-29-004-024-002/250
(RICHARIA KADIM) 		1729004024NRG24140820230114953 14/08/2023 PRIYA KUMARI 1729004024WL013027 PRIYA KUMARI 00048 BKID0009015 1326 1326 Processed 23/08/2023 678810276 PRIYAKUMARI BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-024-002/259
(RICHARIA KADIM) 		1729004024NRG24110820230113273 14/08/2023 SAKUAN BAI WO VIRJEASH 1729004024WL012684 SAKUAN BAI WO VIRJEASH 00048 BKID0009015 884 884 Processed 24/08/2023 678810276 SAKUANBAIWOVIRJEASH IDFC BANK LIMITED(608117)
3 NASRULLAGANJ MP-29-004-024-002/348
(RICHARIA KADIM) 		1729004024NRG24140820230114961 14/08/2023 aarti 1729004024WL013027 aarti 00048 BKID0009015 1326 1326 Processed 23/08/2023 678810276 aarti BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-024-002/348
(RICHARIA KADIM) 		1729004024NRG24140820230114960 14/08/2023 kumer singh panwer 1729004024WL013027 kumer singh panwer 00048 BKID0009015 1326 1326 Processed 23/08/2023 678810276 kumersinghpanwer JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
5 NASRULLAGANJ MP-29-004-086-001/32
(CHANDAGRAHAN) 		1729004086NRG24140820230114927 14/08/2023 rambharosh so jokhiyalal 1729004086WL013021 rambharosh so jokhiyalal 00048 BKID0009015 1326 1326 Processed 23/08/2023 678810276 rambharoshsojokhiyalal NARMADA JHABUA GRAMIN BANK(508515)
6 NASRULLAGANJ MP-29-004-086-001/84
(CHANDAGRAHAN) 		1729004086NRG24140820230114928 14/08/2023 sawrup singh 1729004086WL013021 sawrup singh 00048 BKID0009015 884 884 Processed 23/08/2023 678810276 sawrupsingh UNION BANK OF INDIA(508500)
SubTotal 7072 7072
7 NASRULLAGANJ MP-29-004-010-001/113
(BAJGAIV) 		1729004010NRG24140820230114944 14/08/2023 RADHESHYAM So MANGILAL 1729004010WL013026 RADHESHYAM So MANGILAL 00048 BKID0009022 1547 1547 Processed 23/08/2023 678810276 RADHESHYAMSoMANGILAL BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-010-001/116-A
(BAJGAIV) 		1729004010NRG24140820230114946 14/08/2023 Sapna 1729004010WL013026 Sapna 00048 BKID0009022 1547 1547 Processed 23/08/2023 678810276 Sapna BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-010-001/531-A
(BAJGAIV) 		1729004010NRG24140820230114932 14/08/2023 Pooja 1729004010WL013023 Pooja 00048 BKID0009022 1547 1547 Processed 23/08/2023 678810276 Pooja BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-010-001/571-A
(BAJGAIV) 		1729004010NRG24140820230114933 14/08/2023 Sanjay 1729004010WL013023 Sanjay 00048 BKID0009022 1547 1547 Processed 23/08/2023 678810276 Sanjay BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-010-001/575-A
(BAJGAIV) 		1729004010NRG24140820230114940 14/08/2023 bhupandra rajput 1729004010WL013025 bhupandra rajput 00048 BKID0009022 663 663 Processed 23/08/2023 678810276 bhupandrarajput BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-010-001/576
(BAJGAIV) 		1729004010NRG24140820230114942 14/08/2023 Sangita 1729004010WL013025 Sangita 00048 BKID0009022 663 663 Processed 23/08/2023 678810276 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
13 NASRULLAGANJ MP-29-004-010-001/576
(BAJGAIV) 		1729004010NRG24140820230114941 14/08/2023 Sukram 1729004010WL013025 Sukram 00048 BKID0009022 663 663 Processed 23/08/2023 678810276 Sukram CENTRAL BANK OF INDIA(607115)
14 NASRULLAGANJ MP-29-004-010-001/6
(BAJGAIV) 		1729004010NRG24140820230114963 14/08/2023 HARIOM soJAINARAYAN PUSHPAK 1729004010WL013028 HARIOM soJAINARAYAN PUSHPAK 00048 BKID0009022 1326 1326 Processed 23/08/2023 678810276 HARIOMsoJAINARAYANPUSHPAK BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-010-001/6
(BAJGAIV) 		1729004010NRG24140820230114964 14/08/2023 vimla wo hariom 1729004010WL013028 vimla wo hariom 00048 BKID0009022 1326 1326 Processed 23/08/2023 678810276 vimlawohariom BANK OF INDIA(508505)
SubTotal 10829 10829
16 NASRULLAGANJ MP-29-004-024-002/196
(RICHARIA KADIM) 		1729004024NRG24110820230113263 14/08/2023 RAKUMANI BAI WO SATTN SINGH 1729004024WL012683 RAKUMANI BAI WO SATTN SINGH 00048 BKID0009076 1326 1326 Processed 23/08/2023 678810276 RAKUMANIBAIWOSATTNSINGH BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-024-002/224
(RICHARIA KADIM) 		1729004024NRG24110820230113271 14/08/2023 ADHARA SINGH SO RAMSINGH 1729004024WL012684 ADHARA SINGH SO RAMSINGH 00048 BKID0009076 1326 1326 Processed 23/08/2023 678810276 ADHARASINGHSORAMSINGH BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-024-002/224
(RICHARIA KADIM) 		1729004024NRG24110820230113272 14/08/2023 Sagar Bai wo Aadhar singh 1729004024WL012684 Sagar Bai wo Aadhar singh 00048 BKID0009076 1326 1326 Processed 23/08/2023 678810276 SagarBaiwoAadharsingh BANK OF INDIA(508505)
19 NASRULLAGANJ MP-29-004-024-002/250
(RICHARIA KADIM) 		1729004024NRG24140820230114950 14/08/2023 RAMBHOESH MAGALSINGH 1729004024WL013027 RAMBHOESH MAGALSINGH 00048 BKID0009076 1326 1326 Processed 23/08/2023 678810276 RAMBHOESHMAGALSINGH BANK OF INDIA(508505)
20 NASRULLAGANJ MP-29-004-024-002/261
(RICHARIA KADIM) 		1729004024NRG24140820230114954 14/08/2023 Kanchan bai 1729004024WL013027 Kanchan bai 00048 BKID0009076 1326 1326 Processed 23/08/2023 678810276 Kanchanbai BANK OF INDIA(508505)
21 NASRULLAGANJ MP-29-004-024-002/278
(RICHARIA KADIM) 		1729004024NRG24140820230114956 14/08/2023 galab singh so mansaram 1729004024WL013027 galab singh so mansaram 00048 BKID0009076 1326 1326 Processed 23/08/2023 678810276 galabsinghsomansaram BANK OF INDIA(508505)
22 NASRULLAGANJ MP-29-004-024-002/278
(RICHARIA KADIM) 		1729004024NRG24140820230114957 14/08/2023 imrat bai wo gulab singh 1729004024WL013027 imrat bai wo gulab singh 00048 BKID0009076 1326 1326 Processed 23/08/2023 678810276 imratbaiwogulabsingh BANK OF INDIA(508505)
23 NASRULLAGANJ MP-29-004-024-002/328
(RICHARIA KADIM) 		1729004024NRG24110820230113266 14/08/2023 sandhya bai 1729004024WL012683 sandhya bai 00048 BKID0009076 1326 1326 Processed 23/08/2023 678810276 sandhyabai BANK OF INDIA(508505)
24 NASRULLAGANJ MP-29-004-024-002/328
(RICHARIA KADIM) 		1729004024NRG24110820230113265 14/08/2023 vijay singh 1729004024WL012683 vijay singh 00048 BKID0009076 1326 1326 Processed 23/08/2023 678810276 vijaysingh BANK OF INDIA(508505)
25 NASRULLAGANJ MP-29-004-024-002/346
(RICHARIA KADIM) 		1729004024NRG24140820230114958 14/08/2023 kalish panwer 1729004024WL013027 kalish panwer 00048 BKID0009076 1326 1326 Processed 23/08/2023 678810276 kalishpanwer BANK OF INDIA(508505)
26 NASRULLAGANJ MP-29-004-024-002/346
(RICHARIA KADIM) 		1729004024NRG24140820230114959 14/08/2023 pram bai 1729004024WL013027 pram bai 00048 BKID0009076 1326 1326 Processed 23/08/2023 678810276 prambai BANK OF INDIA(508505)
27 NASRULLAGANJ MP-29-004-024-002/349
(RICHARIA KADIM) 		1729004024NRG24140820230114962 14/08/2023 parmod panwer 1729004024WL013027 parmod panwer 00048 BKID0009076 1326 1326 Processed 23/08/2023 678810276 parmodpanwer BANK OF INDIA(508505)
SubTotal 15912 15912
28 NASRULLAGANJ MP-29-004-024-001/47
(RICHARIA KADIM) 		1729004024NRG24110820230113270 14/08/2023 ramsvrup pawer so kodar singh 1729004024WL012684 ramsvrup pawer so kodar singh 00089 CBIN0284253 1326 1326 Rejected 23/08/2023 678810276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 NASRULLAGANJ MP-29-004-024-002/377
(RICHARIA KADIM) 		1729004024NRG24110820230113276 14/08/2023 jyoti yadav 1729004024WL012684 jyoti yadav 00089 CBIN0284253 1326 1326 Processed 23/08/2023 678810276 jyotiyadav STATE BANK OF INDIA(508548)
30 NASRULLAGANJ MP-29-004-024-002/377
(RICHARIA KADIM) 		1729004024NRG24110820230113275 14/08/2023 manish yadav 1729004024WL012684 manish yadav 00089 CBIN0284253 1326 1326 Processed 23/08/2023 678810276 manishyadav CANARA BANK(508532)
31 NASRULLAGANJ MP-29-004-086-001/118
(CHANDAGRAHAN) 		1729004086NRG24140820230114924 14/08/2023 Revaram 1729004086WL013021 Revaram 00089 CBIN0284253 1326 1326 Processed 23/08/2023 678810276 Revaram CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
32 NASRULLAGANJ MP-29-004-010-001/226-A
(BAJGAIV) 		1729004010NRG24140820230114930 14/08/2023 jitendra 1729004010WL013023 jitendra 00415 SBIN0001264 1547 1547 Processed 23/08/2023 678810276 jitendra BANK OF INDIA(508505)
33 NASRULLAGANJ MP-29-004-010-001/226-B
(BAJGAIV) 		1729004010NRG24140820230114931 14/08/2023 Ritesh 1729004010WL013023 Ritesh 00415 SBIN0001264 1547 1547 Processed 23/08/2023 678810276 Ritesh BANK OF INDIA(508505)
34 NASRULLAGANJ MP-29-004-024-002/250
(RICHARIA KADIM) 		1729004024NRG24140820230114952 14/08/2023 ISHAVAR 1729004024WL013027 ISHAVAR 00415 SBIN0001264 1326 1326 Processed 23/08/2023 678810276 ISHAVAR BANK OF INDIA(508505)
35 NASRULLAGANJ MP-29-004-024-002/250
(RICHARIA KADIM) 		1729004024NRG24140820230114951 14/08/2023 TARA BAI 1729004024WL013027 TARA BAI 00415 SBIN0001264 1105 1105 Processed 23/08/2023 678810276 TARABAI BANK OF INDIA(508505)
36 NASRULLAGANJ MP-29-004-024-002/262
(RICHARIA KADIM) 		1729004024NRG24140820230114955 14/08/2023 ramkrishna so ramesh chandar 1729004024WL013027 ramkrishna so ramesh chandar 00415 SBIN0001264 1326 1326 Processed 23/08/2023 678810276 ramkrishnasorameshchandar BANK OF INDIA(508505)
SubTotal 6851 6851
37 NASRULLAGANJ MP-29-004-047-003/454
(DABRI) 		1729004047NRG24140820230114764 14/08/2023 dharam singh 1729004047WL012998 dharam singh 00415 SBIN0007239 663 663 Processed 23/08/2023 678810276 dharamsingh STATE BANK OF INDIA(508548)
SubTotal 663 663
38 NASRULLAGANJ MP-29-004-010-001/577
(BAJGAIV) 		1729004010NRG24140820230114943 14/08/2023 MAHESH MALI 1729004010WL013025 MAHESH MALI 00688 FINO0001446 663 663 Processed 23/08/2023 678810276 MAHESHMALI FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
39 NASRULLAGANJ MP-29-004-086-001/133
(CHANDAGRAHAN) 		1729004086NRG24140820230114925 14/08/2023 Sanjay 1729004086WL013021 Sanjay 00697 BKID0MG0340 884 884 Processed 23/08/2023 678810276 Sanjay STATE BANK OF INDIA(508548)
SubTotal 884 884
40 NASRULLAGANJ MP-29-004-086-001/310
(CHANDAGRAHAN) 		1729004086NRG24140820230114926 14/08/2023 Rekha bai 1729004086WL013021 Rekha bai 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678810276 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 49504 49504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_140823APB_FTO_218131 Bank of India BKID0009015 NASRULLAGANJ 7072
2 NASRULLAGANJ MP1729004_140823APB_FTO_218131 Bank of India BKID0009022 GOPALPUR 10829
3 NASRULLAGANJ MP1729004_140823APB_FTO_218131 Bank of India BKID0009076 BALAGAON 15912
4 NASRULLAGANJ MP1729004_140823APB_FTO_218131 Central Bank Of India CBIN0284253 NASRULLAGANJ 5304
5 NASRULLAGANJ MP1729004_140823APB_FTO_218131 State Bank of India SBIN0001264 NASRULLAGANJ 6851
6 NASRULLAGANJ MP1729004_140823APB_FTO_218131 State Bank of India SBIN0007239 LARKUI VB 663
7 NASRULLAGANJ MP1729004_140823APB_FTO_218131 Fino Payments Bank Ltd FINO0001446 MP RO 663
8 NASRULLAGANJ MP1729004_140823APB_FTO_218131 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 884
9 NASRULLAGANJ MP1729004_140823APB_FTO_218131 Madhya Pradesh Gramin Bank BKID0NAMRGB NASRULLAGANJ (MPGB) 1326

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