Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:00:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_160623APB_FTO_94817
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-29-004-041-001/87-A
(BHILAI) 		1729004041NRG24160620230047321 16/06/2023 LAALSINGH SO. JAMSINGH 1729004041WL005019 LAALSINGH SO. JAMSINGH 00045 BARB0OBAIDU 1105 1105 Processed 23/06/2023 514728071 LAALSINGHSO.JAMSINGH FINO PAYMENTS BANK LTD(608001)
2 NASRULLAGANJ MP-29-004-044-001/320
(KURI NAYAPURA) 		1729004044NRG24160620230047516 16/06/2023 RAJESH YADAV 1729004044WL005037 RAJESH YADAV 00045 BARB0OBAIDU 1326 1326 Processed 23/06/2023 514728071 RAJESHYADAV FINO PAYMENTS BANK LTD(608001)
3 NASRULLAGANJ MP-29-004-046-001/522-A
(BASANTPUR PANGORI) 		1729004046NRG24150620230046680 16/06/2023 kali bai 1729004046WL004979 kali bai 00045 BARB0OBAIDU 1326 1326 Processed 23/06/2023 514728071 kalibai STATE BANK OF INDIA(508548)
SubTotal 3757 3757
4 NASRULLAGANJ MP-29-004-011-001/194
(KUMANTAL) 		1729004011NRG24160620230047372 16/06/2023 LILA BAI 1729004011WL005028 LILA BAI 00048 BKID0009022 1326 1326 Processed 23/06/2023 514728071 LILABAI BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-011-001/219
(KUMANTAL) 		1729004011NRG24160620230047373 16/06/2023 RINKU MEENA 1729004011WL005028 RINKU MEENA 00048 BKID0009022 1326 1326 Processed 23/06/2023 514728071 RINKUMEENA BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-011-001/223
(KUMANTAL) 		1729004011NRG24160620230047374 16/06/2023 SURESH s champalal 1729004011WL005028 SURESH s champalal 00048 BKID0009022 1326 1326 Processed 23/06/2023 514728071 SURESHschampalal BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-011-001/224
(KUMANTAL) 		1729004011NRG24160620230047375 16/06/2023 VISHAL MEENA 1729004011WL005028 VISHAL MEENA 00048 BKID0009022 1326 1326 Processed 23/06/2023 514728071 VISHALMEENA BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-011-002/301
(KUMANTAL) 		1729004011NRG24160620230047376 16/06/2023 sunita bai 1729004011WL005028 sunita bai 00048 BKID0009022 1326 1326 Processed 23/06/2023 514728071 sunitabai BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-011-002/301
(KUMANTAL) 		1729004011NRG24160620230047377 16/06/2023 YOGITA DO 1729004011WL005028 YOGITA DO 00048 BKID0009022 1326 1326 Processed 23/06/2023 514728071 YOGITADO BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-011-002/395
(KUMANTAL) 		1729004011NRG24160620230047378 16/06/2023 MUKESH SO BHANVAR 1729004011WL005028 MUKESH SO BHANVAR 00048 BKID0009022 1326 1326 Processed 23/06/2023 514728071 MUKESHSOBHANVAR JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
11 NASRULLAGANJ MP-29-004-011-002/404
(KUMANTAL) 		1729004011NRG24160620230047381 16/06/2023 GEETA BAI JEEVAN 1729004011WL005028 GEETA BAI JEEVAN 00048 BKID0009022 1326 1326 Processed 23/06/2023 514728071 GEETABAIJEEVAN BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-011-002/412
(KUMANTAL) 		1729004011NRG24160620230047382 16/06/2023 UMA BCHHANIYA 1729004011WL005028 UMA BCHHANIYA 00048 BKID0009022 1326 1326 Processed 23/06/2023 514728071 UMABCHHANIYA BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-011-002/427
(KUMANTAL) 		1729004011NRG24160620230047383 16/06/2023 ASHXAY SO 1729004011WL005028 ASHXAY SO 00048 BKID0009022 1326 1326 Processed 23/06/2023 514728071 ASHXAYSO JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
14 NASRULLAGANJ MP-29-004-011-002/470
(KUMANTAL) 		1729004011NRG24160620230047385 16/06/2023 PINKI DO RAMBHAROSH 1729004011WL005028 PINKI DO RAMBHAROSH 00048 BKID0009022 1326 1326 Processed 23/06/2023 514728071 PINKIDORAMBHAROSH BANK OF INDIA(508505)
SubTotal 14586 14586
15 NASRULLAGANJ MP-29-004-056-001/406
(KHANPURA) 		1729004056NRG24160620230047268 16/06/2023 mahesh 1729004056WL005016 mahesh 00048 BKID0009024 1326 1326 Processed 23/06/2023 514728071 mahesh BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-056-001/467
(KHANPURA) 		1729004056NRG24160620230047301 16/06/2023 ANUP SINGH 1729004056WL005018 ANUP SINGH 00048 BKID0009024 1326 1326 Processed 23/06/2023 514728071 ANUPSINGH BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-056-001/467
(KHANPURA) 		1729004056NRG24160620230047302 16/06/2023 BIRENDRA 1729004056WL005018 BIRENDRA 00048 BKID0009024 1326 1326 Processed 23/06/2023 514728071 BIRENDRA BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-056-001/5
(KHANPURA) 		1729004056NRG24160620230047269 16/06/2023 JAGDISH PRASAD 1729004056WL005016 JAGDISH PRASAD 00048 BKID0009024 1326 1326 Processed 23/06/2023 514728071 JAGDISHPRASAD BANK OF INDIA(508505)
SubTotal 5304 5304
19 NASRULLAGANJ MP-29-004-011-002/397
(KUMANTAL) 		1729004011NRG24160620230047380 16/06/2023 SUGANA BAI 1729004011WL005028 SUGANA BAI 00048 BKID0009077 1326 1326 Processed 23/06/2023 514728071 SUGANABAI BANK OF INDIA(508505)
SubTotal 1326 1326
20 NASRULLAGANJ MP-29-004-053-001/19
(KHATYAKHEDI) 		1729004053NRG24160620230047512 16/06/2023 RAMVILASH 1729004053WL005036 RAMVILASH 00415 SBIN0001264 1547 1547 Processed 23/06/2023 514728071 RAMVILASH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
21 NASRULLAGANJ MP-29-004-041-001/272
(BHILAI) 		1729004041NRG24160620230047304 16/06/2023 meena bai 1729004041WL005019 meena bai 00415 SBIN0007239 1105 1105 Processed 23/06/2023 514728071 meenabai STATE BANK OF INDIA(508548)
22 NASRULLAGANJ MP-29-004-041-001/273
(BHILAI) 		1729004041NRG24160620230047305 16/06/2023 SURSINGH SO.HUMJI 1729004041WL005019 SURSINGH SO.HUMJI 00415 SBIN0007239 1105 1105 Processed 23/06/2023 514728071 SURSINGHSO.HUMJI STATE BANK OF INDIA(508548)
23 NASRULLAGANJ MP-29-004-041-001/29
(BHILAI) 		1729004041NRG24160620230047307 16/06/2023 dinesh barela 1729004041WL005019 dinesh barela 00415 SBIN0007239 1105 1105 Processed 23/06/2023 514728071 dineshbarela PUNJAB NATIONAL BANK(508568)
24 NASRULLAGANJ MP-29-004-041-001/489
(BHILAI) 		1729004041NRG24160620230047310 16/06/2023 Idee wo.jivan singh 1729004041WL005019 Idee wo.jivan singh 00415 SBIN0007239 1105 1105 Processed 23/06/2023 514728071 Ideewo.jivansingh FINO PAYMENTS BANK LTD(608001)
25 NASRULLAGANJ MP-29-004-041-001/489
(BHILAI) 		1729004041NRG24160620230047309 16/06/2023 jivan so chamar singh 1729004041WL005019 jivan so chamar singh 00415 SBIN0007239 1105 1105 Processed 23/06/2023 514728071 jivansochamarsingh STATE BANK OF INDIA(508548)
26 NASRULLAGANJ MP-29-004-041-001/490
(BHILAI) 		1729004041NRG24160620230047312 16/06/2023 Khetli bai barela 1729004041WL005019 Khetli bai barela 00415 SBIN0007239 1105 1105 Processed 23/06/2023 514728071 Khetlibaibarela FINO PAYMENTS BANK LTD(608001)
27 NASRULLAGANJ MP-29-004-041-001/491
(BHILAI) 		1729004041NRG24160620230047314 16/06/2023 Anita bai barela 1729004041WL005019 Anita bai barela 00415 SBIN0007239 1105 1105 Processed 23/06/2023 514728071 Anitabaibarela FINO PAYMENTS BANK LTD(608001)
28 NASRULLAGANJ MP-29-004-041-001/491
(BHILAI) 		1729004041NRG24160620230047313 16/06/2023 dhar singh so. chamar singh 1729004041WL005019 dhar singh so. chamar singh 00415 SBIN0007239 1105 1105 Processed 23/06/2023 514728071 dharsinghso.chamarsingh STATE BANK OF INDIA(508548)
29 NASRULLAGANJ MP-29-004-041-001/52
(BHILAI) 		1729004041NRG24160620230047317 16/06/2023 imarat lal saratiya 1729004041WL005019 imarat lal saratiya 00415 SBIN0007239 1105 1105 Processed 23/06/2023 514728071 imaratlalsaratiya STATE BANK OF INDIA(508548)
30 NASRULLAGANJ MP-29-004-041-001/52
(BHILAI) 		1729004041NRG24160620230047318 16/06/2023 prayag sarathiya 1729004041WL005019 prayag sarathiya 00415 SBIN0007239 1105 1105 Processed 23/06/2023 514728071 prayagsarathiya STATE BANK OF INDIA(508548)
31 NASRULLAGANJ MP-29-004-041-001/558
(BHILAI) 		1729004041NRG24160620230047320 16/06/2023 mamta bai 1729004041WL005019 mamta bai 00415 SBIN0007239 1105 1105 Processed 23/06/2023 514728071 mamtabai STATE BANK OF INDIA(508548)
32 NASRULLAGANJ MP-29-004-041-001/558
(BHILAI) 		1729004041NRG24160620230047319 16/06/2023 pahadsingh barela 1729004041WL005019 pahadsingh barela 00415 SBIN0007239 1105 1105 Processed 23/06/2023 514728071 pahadsinghbarela STATE BANK OF INDIA(508548)
33 NASRULLAGANJ MP-29-004-041-001/98
(BHILAI) 		1729004041NRG24160620230047322 16/06/2023 ramdas barela 1729004041WL005019 ramdas barela 00415 SBIN0007239 1105 1105 Processed 23/06/2023 514728071 ramdasbarela STATE BANK OF INDIA(508548)
34 NASRULLAGANJ MP-29-004-041-001/98
(BHILAI) 		1729004041NRG24160620230047323 16/06/2023 rukhama bai 1729004041WL005019 rukhama bai 00415 SBIN0007239 1105 1105 Processed 23/06/2023 514728071 rukhamabai STATE BANK OF INDIA(508548)
35 NASRULLAGANJ MP-29-004-044-001/95
(KURI NAYAPURA) 		1729004044NRG24160620230047517 16/06/2023 MANIBAI 1729004044WL005037 MANIBAI 00415 SBIN0007239 1326 1326 Processed 23/06/2023 514728071 MANIBAI STATE BANK OF INDIA(508548)
36 NASRULLAGANJ MP-29-004-044-001/95
(KURI NAYAPURA) 		1729004044NRG24160620230047518 16/06/2023 MANIBAI 1729004044WL005037 MANIBAI 00415 SBIN0007239 1326 1326 Processed 23/06/2023 514728071 MANIBAI STATE BANK OF INDIA(508548)
SubTotal 18122 18122
37 NASRULLAGANJ MP-29-004-044-001/262-A
(KURI NAYAPURA) 		1729004044NRG24160620230047513 16/06/2023 LOKESH 1729004044WL005037 LOKESH 00688 FINO0001446 1326 1326 Processed 23/06/2023 514728071 LOKESH FINO PAYMENTS BANK LTD(608001)
38 NASRULLAGANJ MP-29-004-044-001/262-B
(KURI NAYAPURA) 		1729004044NRG24160620230047514 16/06/2023 VIJESH 1729004044WL005037 VIJESH 00688 FINO0001446 1326 1326 Processed 23/06/2023 514728071 VIJESH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
39 NASRULLAGANJ MP-29-004-053-001/26
(KHATYAKHEDI) 		1729004053NRG24160620230047510 16/06/2023 Anokhi Lal 1729004053WL005035 Anokhi Lal 00697 BKID0MG0340 1547 1547 Processed 23/06/2023 514728071 AnokhiLal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
40 NASRULLAGANJ MP-29-004-053-001/26
(KHATYAKHEDI) 		1729004053NRG24160620230047511 16/06/2023 Susheela Bai 1729004053WL005035 Susheela Bai 00697 BKID0MG0340 1547 1547 Processed 23/06/2023 514728071 SusheelaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
41 NASRULLAGANJ MP-29-004-041-001/272
(BHILAI) 		1729004041NRG24160620230047303 16/06/2023 PIYAAR SINGH SO.HUMJI 1729004041WL005019 PIYAAR SINGH SO.HUMJI 00697 BKID0MG0361 1105 1105 Processed 23/06/2023 514728071 PIYAARSINGHSO.HUMJI STATE BANK OF INDIA(508548)
42 NASRULLAGANJ MP-29-004-041-001/273
(BHILAI) 		1729004041NRG24160620230047306 16/06/2023 chinta bai 1729004041WL005019 chinta bai 00697 BKID0MG0361 1105 1105 Processed 23/06/2023 514728071 chintabai NARMADA JHABUA GRAMIN BANK(508515)
43 NASRULLAGANJ MP-29-004-041-001/29
(BHILAI) 		1729004041NRG24160620230047308 16/06/2023 janki bai 1729004041WL005019 janki bai 00697 BKID0MG0361 1105 1105 Processed 23/06/2023 514728071 jankibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
44 NASRULLAGANJ MP-29-004-041-001/502
(BHILAI) 		1729004041NRG24160620230047316 16/06/2023 Jhamma bai 1729004041WL005019 Jhamma bai 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514728071 Jhammabai NARMADA JHABUA GRAMIN BANK(508515)
45 NASRULLAGANJ MP-29-004-041-001/502
(BHILAI) 		1729004041NRG24160620230047315 16/06/2023 Suresh so. Nanbhaya 1729004041WL005019 Suresh so. Nanbhaya 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514728071 Sureshso.Nanbhaya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
46 NASRULLAGANJ MP-29-004-046-001/713
(BASANTPUR PANGORI) 		1729004046NRG24150620230046685 16/06/2023 Megha 1729004046WL004979 Megha 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514728071 Megha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 57239 57239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_160623APB_FTO_94817 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 2652
2 NASRULLAGANJ MP1729004_160623APB_FTO_94817 Bank of Baroda BARB0OBAIDU Obedullahganj 1105
3 NASRULLAGANJ MP1729004_160623APB_FTO_94817 Bank of India BKID0009022 GOPALPUR 14586
4 NASRULLAGANJ MP1729004_160623APB_FTO_94817 Bank of India BKID0009024 SATRANA 5304
5 NASRULLAGANJ MP1729004_160623APB_FTO_94817 Bank of India BKID0009077 BASUDEO BANSDEO 1326
6 NASRULLAGANJ MP1729004_160623APB_FTO_94817 State Bank of India SBIN0001264 NASRULLAGANJ 1547
7 NASRULLAGANJ MP1729004_160623APB_FTO_94817 State Bank of India SBIN0007239 LARKUI VB 18122
8 NASRULLAGANJ MP1729004_160623APB_FTO_94817 Fino Payments Bank Ltd FINO0001446 MP RO 2652
9 NASRULLAGANJ MP1729004_160623APB_FTO_94817 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 3094
10 NASRULLAGANJ MP1729004_160623APB_FTO_94817 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 3315
11 NASRULLAGANJ MP1729004_160623APB_FTO_94817 Madhya Pradesh Gramin Bank BKID0NAMRGB LADKUI 2210
12 NASRULLAGANJ MP1729004_160623APB_FTO_94817 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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