Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:43:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_091023APB_FTO_309519
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-29-004-028-001/516
(NIMOTA) 		1729004028NRG24071020230149277 09/10/2023 SATISH MALVIYA 1729004028WL019288 SATISH MALVIYA 00048 BKID0009015 1326 1326 Processed 09/11/2023 306731955 SATISHMALVIYA PUNJAB NATIONAL BANK(508568)
2 NASRULLAGANJ MP-29-004-033-001/167
(CHAPRI) 		1729004033NRG24071020230149370 09/10/2023 RAGAN SINGH SO NEMSINGH 1729004033WL019300 RAGAN SINGH SO NEMSINGH 00048 BKID0009015 1326 1326 Processed 09/11/2023 306731955 RAGANSINGHSONEMSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2652 2652
3 NASRULLAGANJ MP-29-004-005-001/300
(BAI) 		1729004005NRG24061020230148847 09/10/2023 Geeta bai wo moolchnd 1729004005WL019188 Geeta bai wo moolchnd 00048 BKID0009022 1326 1326 Processed 10/11/2023 306731955 Geetabaiwomoolchnd INDIA POST PAYMENTS BANK LIMITED(508528)
4 NASRULLAGANJ MP-29-004-005-001/328
(BAI) 		1729004005NRG24061020230148848 09/10/2023 gulab wo kachrulal uikey 1729004005WL019188 gulab wo kachrulal uikey 00048 BKID0009022 1326 1326 Processed 09/11/2023 306731955 gulabwokachrulaluikey BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-005-001/361
(BAI) 		1729004005NRG24061020230148850 09/10/2023 jyoti meena 1729004005WL019188 jyoti meena 00048 BKID0009022 1326 1326 Processed 09/11/2023 306731955 jyotimeena BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-005-001/361
(BAI) 		1729004005NRG24061020230148849 09/10/2023 mahendra 1729004005WL019188 mahendra 00048 BKID0009022 1326 1326 Processed 09/11/2023 306731955 mahendra BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-005-001/363
(BAI) 		1729004005NRG24061020230148852 09/10/2023 laxmi bai 1729004005WL019188 laxmi bai 00048 BKID0009022 1326 1326 Processed 09/11/2023 306731955 laxmibai BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-005-001/363
(BAI) 		1729004005NRG24061020230148851 09/10/2023 satyanarayan 1729004005WL019188 satyanarayan 00048 BKID0009022 1326 1326 Processed 09/11/2023 306731955 satyanarayan BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-005-001/366
(BAI) 		1729004005NRG24061020230148854 09/10/2023 kiran 1729004005WL019188 kiran 00048 BKID0009022 1326 1326 Processed 09/11/2023 306731955 kiran BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-005-001/366
(BAI) 		1729004005NRG24061020230148853 09/10/2023 Mukesh 1729004005WL019188 Mukesh 00048 BKID0009022 1326 1326 Processed 09/11/2023 306731955 Mukesh BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-005-001/372
(BAI) 		1729004005NRG24061020230148855 09/10/2023 PAVAN KUMAR 1729004005WL019188 PAVAN KUMAR 00048 BKID0009022 1326 1326 Processed 09/11/2023 306731955 PAVANKUMAR BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-005-001/372
(BAI) 		1729004005NRG24061020230148856 09/10/2023 RANI YADAV 1729004005WL019188 RANI YADAV 00048 BKID0009022 1326 1326 Processed 09/11/2023 306731955 RANIYADAV BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-005-001/377
(BAI) 		1729004005NRG24061020230148857 09/10/2023 bhagwan singh maurya 1729004005WL019188 bhagwan singh maurya 00048 BKID0009022 1326 1326 Processed 10/11/2023 306731955 bhagwansinghmaurya INDIA POST PAYMENTS BANK LIMITED(508528)
14 NASRULLAGANJ MP-29-004-005-001/377
(BAI) 		1729004005NRG24061020230148858 09/10/2023 sushila moury 1729004005WL019188 sushila moury 00048 BKID0009022 1326 1326 Processed 09/11/2023 306731955 sushilamoury BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-005-001/379
(BAI) 		1729004005NRG24061020230148860 09/10/2023 JYOTI UIKEY 1729004005WL019188 JYOTI UIKEY 00048 BKID0009022 1326 1326 Processed 09/11/2023 306731955 JYOTIUIKEY BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-005-001/397
(BAI) 		1729004005NRG24061020230148864 09/10/2023 GOKALPRASAD SARASWAL 1729004005WL019188 GOKALPRASAD SARASWAL 00048 BKID0009022 1326 1326 Processed 09/11/2023 306731955 GOKALPRASADSARASWAL BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-005-001/397
(BAI) 		1729004005NRG24061020230148865 09/10/2023 SHEELA 1729004005WL019188 SHEELA 00048 BKID0009022 1326 1326 Processed 09/11/2023 306731955 SHEELA BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-005-001/399
(BAI) 		1729004005NRG24061020230148866 09/10/2023 ANJU BAI 1729004005WL019188 ANJU BAI 00048 BKID0009022 1326 1326 Processed 09/11/2023 306731955 ANJUBAI BANK OF INDIA(508505)
19 NASRULLAGANJ MP-29-004-005-001/419
(BAI) 		1729004005NRG24061020230148867 09/10/2023 HARISHANKAR 1729004005WL019188 HARISHANKAR 00048 BKID0009022 1326 1326 Processed 09/11/2023 306731955 HARISHANKAR BANK OF INDIA(508505)
20 NASRULLAGANJ MP-29-004-005-001/419
(BAI) 		1729004005NRG24061020230148868 09/10/2023 KIRANBAI 1729004005WL019188 KIRANBAI 00048 BKID0009022 1326 1326 Processed 09/11/2023 306731955 KIRANBAI BANK OF INDIA(508505)
21 NASRULLAGANJ MP-29-004-005-001/45
(BAI) 		1729004005NRG24061020230148869 09/10/2023 lachchhu so babulal 1729004005WL019188 lachchhu so babulal 00048 BKID0009022 1326 1326 Processed 09/11/2023 306731955 lachchhusobabulal BANK OF INDIA(508505)
22 NASRULLAGANJ MP-29-004-005-001/45
(BAI) 		1729004005NRG24061020230148870 09/10/2023 ramvati bai wo lacchusingh 1729004005WL019188 ramvati bai wo lacchusingh 00048 BKID0009022 1326 1326 Processed 09/11/2023 306731955 ramvatibaiwolacchusingh BANK OF INDIA(508505)
23 NASRULLAGANJ MP-29-004-005-001/454
(BAI) 		1729004005NRG24061020230148871 09/10/2023 LAXMINARAYAN JAT 1729004005WL019188 LAXMINARAYAN JAT 00048 BKID0009022 1326 1326 Processed 09/11/2023 306731955 LAXMINARAYANJAT BANK OF INDIA(508505)
24 NASRULLAGANJ MP-29-004-005-001/454
(BAI) 		1729004005NRG24061020230148872 09/10/2023 REKHA BAI 1729004005WL019188 REKHA BAI 00048 BKID0009022 1326 1326 Processed 09/11/2023 306731955 REKHABAI BANK OF INDIA(508505)
25 NASRULLAGANJ MP-29-004-005-001/455
(BAI) 		1729004005NRG24061020230148874 09/10/2023 CHHAMA BAI 1729004005WL019188 CHHAMA BAI 00048 BKID0009022 1326 1326 Processed 09/11/2023 306731955 CHHAMABAI BANK OF INDIA(508505)
26 NASRULLAGANJ MP-29-004-005-001/455
(BAI) 		1729004005NRG24061020230148873 09/10/2023 KALASH 1729004005WL019188 KALASH 00048 BKID0009022 1326 1326 Processed 09/11/2023 306731955 KALASH BANK OF INDIA(508505)
27 NASRULLAGANJ MP-29-004-005-001/46
(BAI) 		1729004005NRG24061020230148875 09/10/2023 babulal 1729004005WL019188 babulal 00048 BKID0009022 1326 1326 Processed 09/11/2023 306731955 babulal BANK OF INDIA(508505)
28 NASRULLAGANJ MP-29-004-005-002/134
(BAI) 		1729004005NRG24061020230148878 09/10/2023 GULAB BAI MEENA 1729004005WL019188 GULAB BAI MEENA 00048 BKID0009022 1326 1326 Processed 09/11/2023 306731955 GULABBAIMEENA IDFC BANK LIMITED(608117)
29 NASRULLAGANJ MP-29-004-005-002/134
(BAI) 		1729004005NRG24061020230148877 09/10/2023 RAMOUTAR 1729004005WL019188 RAMOUTAR 00048 BKID0009022 1326 1326 Processed 09/11/2023 306731955 RAMOUTAR BANK OF INDIA(508505)
30 NASRULLAGANJ MP-29-004-005-002/139
(BAI) 		1729004005NRG24061020230148880 09/10/2023 BASU BAI WO jagdish JAT 1729004005WL019188 BASU BAI WO jagdish JAT 00048 BKID0009022 1326 1326 Processed 09/11/2023 306731955 BASUBAIWOjagdishJAT BANK OF INDIA(508505)
31 NASRULLAGANJ MP-29-004-005-002/139
(BAI) 		1729004005NRG24061020230148879 09/10/2023 jagdish so premnaryan 1729004005WL019188 jagdish so premnaryan 00048 BKID0009022 1326 1326 Processed 09/11/2023 306731955 jagdishsopremnaryan BANK OF INDIA(508505)
32 NASRULLAGANJ MP-29-004-046-001/11
(BASANTPUR PANGORI) 		1729004046NRG24081020230149598 09/10/2023 REV SINGH SO BHAI SINGH 1729004046WL019350 REV SINGH SO BHAI SINGH 00048 BKID0009022 1326 1326 Processed 09/11/2023 306731955 REVSINGHSOBHAISINGH BANK OF BARODA(606985)
33 NASRULLAGANJ MP-29-004-046-001/208
(BASANTPUR PANGORI) 		1729004046NRG24081020230149617 09/10/2023 JAGDEESH SO KHAJAN 1729004046WL019353 JAGDEESH SO KHAJAN 00048 BKID0009022 1326 1326 Processed 09/11/2023 306731955 JAGDEESHSOKHAJAN JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
34 NASRULLAGANJ MP-29-004-046-001/208
(BASANTPUR PANGORI) 		1729004046NRG24081020230149616 09/10/2023 JAGDEESH SO KHAJAN 1729004046WL019353 JAGDEESH SO KHAJAN 00048 BKID0009022 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 NASRULLAGANJ MP-29-004-046-001/574
(BASANTPUR PANGORI) 		1729004046NRG24081020230149595 09/10/2023 Kantilal 1729004046WL019349 Kantilal 00048 BKID0009022 1326 1326 Processed 09/11/2023 306731955 Kantilal BANK OF INDIA(508505)
SubTotal 43758 43758
36 NASRULLAGANJ MP-29-004-028-001/431
(NIMOTA) 		1729004028NRG24071020230149276 09/10/2023 rajesh Malviya 1729004028WL019288 rajesh Malviya 00048 BKID0009037 1326 1326 Processed 09/11/2023 306731955 rajeshMalviya BANK OF INDIA(508505)
SubTotal 1326 1326
37 NASRULLAGANJ MP-29-004-005-001/392
(BAI) 		1729004005NRG24061020230148861 09/10/2023 SACHIN 1729004005WL019188 SACHIN 00048 BKID0009077 1326 1326 Processed 09/11/2023 306731955 SACHIN BANK OF INDIA(508505)
SubTotal 1326 1326
38 NASRULLAGANJ MP-29-004-005-001/396
(BAI) 		1729004005NRG24061020230148863 09/10/2023 JYOTI SARASVAL 1729004005WL019188 JYOTI SARASVAL 00078 CNRB0005919 1326 1326 Processed 09/11/2023 306731955 JYOTISARASVAL PUNJAB NATIONAL BANK(508568)
39 NASRULLAGANJ MP-29-004-046-001/254
(BASANTPUR PANGORI) 		1729004046NRG24081020230149599 09/10/2023 SHIVARAM 1729004046WL019350 SHIVARAM 00078 CNRB0005919 1326 1326 Processed 09/11/2023 306731955 SHIVARAM BANK OF INDIA(508505)
SubTotal 2652 2652
40 NASRULLAGANJ MP-29-004-033-001/361
(CHAPRI) 		1729004033NRG24071020230149374 09/10/2023 RAJARAM SO BANKAR 1729004033WL019301 RAJARAM SO BANKAR 00114 CBIN0MPDCBE 1326 1326 Processed 10/11/2023 306731955 RAJARAMSOBANKAR STATE BANK OF INDIA(508548)
41 NASRULLAGANJ MP-29-004-046-001/664
(BASANTPUR PANGORI) 		1729004046NRG24081020230149590 09/10/2023 Ajma bai 1729004046WL019348 Ajma bai 00114 CBIN0MPDCBE 1326 1326 Processed 10/11/2023 306731955 Ajmabai STATE BANK OF INDIA(508548)
42 NASRULLAGANJ MP-29-004-046-001/673
(BASANTPUR PANGORI) 		1729004046NRG24081020230149612 09/10/2023 beti bai 1729004046WL019351 beti bai 00114 CBIN0MPDCBE 1326 1326 Processed 10/11/2023 306731955 betibai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
43 NASRULLAGANJ MP-29-004-005-001/396
(BAI) 		1729004005NRG24061020230148862 09/10/2023 ANAND SARASWAL 1729004005WL019188 ANAND SARASWAL 00415 SBIN0001264 1326 1326 Processed 09/11/2023 306731955 ANANDSARASWAL PUNJAB NATIONAL BANK(508568)
44 NASRULLAGANJ MP-29-004-028-001/601
(NIMOTA) 		1729004028NRG24071020230149278 09/10/2023 jagriti bai 1729004028WL019288 jagriti bai 00415 SBIN0001264 1326 1326 Processed 10/11/2023 306731955 jagritibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
45 NASRULLAGANJ MP-29-004-033-001/438
(CHAPRI) 		1729004033NRG24071020230149375 09/10/2023 PHULSINGH 1729004033WL019301 PHULSINGH 00415 SBIN0007239 1326 1326 Processed 10/11/2023 306731955 PHULSINGH STATE BANK OF INDIA(508548)
46 NASRULLAGANJ MP-29-004-046-001/234
(BASANTPUR PANGORI) 		1729004046NRG24081020230149594 09/10/2023 Mahesh 1729004046WL019349 Mahesh 00415 SBIN0007239 1326 1326 Processed 10/11/2023 306731955 Mahesh STATE BANK OF INDIA(508548)
47 NASRULLAGANJ MP-29-004-046-001/582
(BASANTPUR PANGORI) 		1729004046NRG24081020230149604 09/10/2023 Remal singh 1729004046WL019350 Remal singh 00415 SBIN0007239 1326 1326 Processed 10/11/2023 306731955 Remalsingh STATE BANK OF INDIA(508548)
48 NASRULLAGANJ MP-29-004-046-001/632-A
(BASANTPUR PANGORI) 		1729004046NRG24081020230149609 09/10/2023 NANURAM 1729004046WL019351 NANURAM 00415 SBIN0007239 1326 1326 Processed 09/11/2023 306731955 NANURAM FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
49 NASRULLAGANJ MP-29-004-046-001/707
(BASANTPUR PANGORI) 		1729004046NRG24081020230149615 09/10/2023 Raha bai 1729004046WL019352 Raha bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 306731955 Rahabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
50 NASRULLAGANJ MP-29-004-033-001/43
(CHAPRI) 		1729004033NRG24071020230149376 09/10/2023 Nayakram 1729004033WL019302 Nayakram 00688 FINO0001446 1326 1326 Processed 09/11/2023 306731955 Nayakram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
51 NASRULLAGANJ MP-29-004-028-001/299
(NIMOTA) 		1729004028NRG24071020230149284 09/10/2023 badami lal 1729004028WL019290 badami lal 00697 BKID0MG0340 1326 1326 Processed 09/11/2023 306731955 badamilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
52 NASRULLAGANJ MP-29-004-033-001/40
(CHAPRI) 		1729004033NRG24071020230149372 09/10/2023 DHAN SINGH SO SURJA 1729004033WL019300 DHAN SINGH SO SURJA 00697 BKID0MG0361 1326 1326 Processed 09/11/2023 306731955 DHANSINGHSOSURJA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 68952 68952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_091023APB_FTO_309519 Bank of India BKID0009015 NASRULLAGANJ 2652
2 NASRULLAGANJ MP1729004_091023APB_FTO_309519 Bank of India BKID0009022 GOPALPUR 43758
3 NASRULLAGANJ MP1729004_091023APB_FTO_309519 Bank of India BKID0009037 NEHRUNAGAR 1326
4 NASRULLAGANJ MP1729004_091023APB_FTO_309519 Bank of India BKID0009077 BASUDEO BANSDEO 1326
5 NASRULLAGANJ MP1729004_091023APB_FTO_309519 Canara Bank CNRB0005919 NASRULLAGANJ 2652
6 NASRULLAGANJ MP1729004_091023APB_FTO_309519 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 3978
7 NASRULLAGANJ MP1729004_091023APB_FTO_309519 State Bank of India SBIN0001264 NASRULLAGANJ 2652
8 NASRULLAGANJ MP1729004_091023APB_FTO_309519 State Bank of India SBIN0007239 LARKUI VB 5304
9 NASRULLAGANJ MP1729004_091023APB_FTO_309519 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 NASRULLAGANJ MP1729004_091023APB_FTO_309519 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 NASRULLAGANJ MP1729004_091023APB_FTO_309519 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 1326
12 NASRULLAGANJ MP1729004_091023APB_FTO_309519 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 1326

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