Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:06:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_281223APB_FTO_410734
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 SEHORE MP-29-001-072-001/59519
(SANGRAMPUR) 		1729001072NRG24281220230202005 28/12/2023 Bane singh 1729001072WL026558 Bane singh 00045 BARB0DBSEHO 1326 1326 Processed 12/03/2024 663908291 Banesingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 SEHORE MP-29-001-124-001/525
(HASNABAD) 		1729001124NRG24281220230201732 28/12/2023 Banvari 1729001124WL026547 Banvari 00045 BARB0SEHORE 1105 1105 Processed 12/03/2024 663908291 Banvari NARMADA JHABUA GRAMIN BANK(508515)
3 SEHORE MP-29-001-124-001/527
(HASNABAD) 		1729001124NRG24281220230201735 28/12/2023 kishore 1729001124WL026547 kishore 00045 BARB0SEHORE 884 884 Processed 12/03/2024 663908291 kishore BANK OF BARODA(606985)
SubTotal 1989 1989
4 SEHORE MP-29-001-124-001/506
(HASNABAD) 		1729001124NRG24281220230201725 28/12/2023 Anoop Singh 1729001124WL026547 Anoop Singh 00048 BKID0009010 1105 1105 Processed 12/03/2024 663908291 AnoopSingh BANK OF BARODA(606985)
5 SEHORE MP-29-001-124-001/523
(HASNABAD) 		1729001124NRG24281220230201730 28/12/2023 lalita mohaniya 1729001124WL026547 lalita mohaniya 00048 BKID0009010 1105 1105 Processed 12/03/2024 663908291 lalitamohaniya BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
6 SEHORE MP-29-001-059-001/100
(KHAJURIYA KHURD) 		1729001059NRG24281220230202063 28/12/2023 jeevan 1729001059WL026567 jeevan 00051 MAHB0000802 221 221 Processed 12/03/2024 663908291 jeevan BANK OF MAHARASHTRA(607387)
SubTotal 221 221
7 SEHORE MP-29-001-072-001/59487
(SANGRAMPUR) 		1729001072NRG24281220230201991 28/12/2023 sandhya mewada 1729001072WL026558 sandhya mewada 00051 MAHB0000821 1326 1326 Processed 12/03/2024 663908291 sandhyamewada BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
8 SEHORE MP-29-001-072-002/59505
(SANGRAMPUR) 		1729001072NRG24281220230201614 28/12/2023 prahlad singh prajapati 1729001072WL026531 prahlad singh prajapati 00089 CBIN0281242 1326 1326 Rejected 12/03/2024 663908291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 SEHORE MP-29-001-072-002/59511
(SANGRAMPUR) 		1729001072NRG24281220230201615 28/12/2023 Ravi prajapati 1729001072WL026531 Ravi prajapati 00089 CBIN0281242 1326 1326 Processed 12/03/2024 663908291 Raviprajapati UCO BANK(607066)
10 SEHORE MP-29-001-072-002/59512
(SANGRAMPUR) 		1729001072NRG24281220230201616 28/12/2023 Rahul prajapati 1729001072WL026531 Rahul prajapati 00089 CBIN0281242 1326 1326 Processed 12/03/2024 663908291 Rahulprajapati CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
11 SEHORE MP-29-001-124-001/526
(HASNABAD) 		1729001124NRG24281220230201734 28/12/2023 Manju 1729001124WL026547 Manju 00152 HDFC0001776 884 884 Processed 12/03/2024 663908291 Manju HDFC BANK LTD(607152)
SubTotal 884 884
12 SEHORE MP-29-001-072-001/260
(SANGRAMPUR) 		1729001072NRG24281220230201985 28/12/2023 bhuri 1729001072WL026558 bhuri 00176 IDIB000S612 1326 1326 Processed 12/03/2024 663908291 bhuri INDIAN BANK(607105)
13 SEHORE MP-29-001-072-001/37
(SANGRAMPUR) 		1729001072NRG24281220230201987 28/12/2023 Dhankuvar bai 1729001072WL026558 Dhankuvar bai 00176 IDIB000S612 1326 1326 Processed 12/03/2024 663908291 Dhankuvarbai INDIAN BANK(607105)
14 SEHORE MP-29-001-072-001/37
(SANGRAMPUR) 		1729001072NRG24281220230201986 28/12/2023 Dileep singh 1729001072WL026558 Dileep singh 00176 IDIB000S612 1326 1326 Processed 12/03/2024 663908291 Dileepsingh INDIAN BANK(607105)
15 SEHORE MP-29-001-072-001/59487
(SANGRAMPUR) 		1729001072NRG24281220230201990 28/12/2023 Dinesh 1729001072WL026558 Dinesh 00176 IDIB000S612 1326 1326 Processed 12/03/2024 663908291 Dinesh INDIAN BANK(607105)
16 SEHORE MP-29-001-072-001/59487
(SANGRAMPUR) 		1729001072NRG24281220230201989 28/12/2023 Rekha 1729001072WL026558 Rekha 00176 IDIB000S612 1326 1326 Processed 12/03/2024 663908291 Rekha INDIAN BANK(607105)
17 SEHORE MP-29-001-072-001/59496
(SANGRAMPUR) 		1729001072NRG24281220230201992 28/12/2023 Kamal singh 1729001072WL026558 Kamal singh 00176 IDIB000S612 1326 1326 Processed 12/03/2024 663908291 Kamalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
18 SEHORE MP-29-001-072-001/59496
(SANGRAMPUR) 		1729001072NRG24281220230201993 28/12/2023 Saurabh 1729001072WL026558 Saurabh 00176 IDIB000S612 1326 1326 Processed 12/03/2024 663908291 Saurabh INDIAN BANK(607105)
19 SEHORE MP-29-001-072-001/59504
(SANGRAMPUR) 		1729001072NRG24281220230201995 28/12/2023 Dhankuvar Bai 1729001072WL026558 Dhankuvar Bai 00176 IDIB000S612 1326 1326 Processed 12/03/2024 663908291 DhankuvarBai INDIAN BANK(607105)
20 SEHORE MP-29-001-072-001/59504
(SANGRAMPUR) 		1729001072NRG24281220230201994 28/12/2023 Nathu singh 1729001072WL026558 Nathu singh 00176 IDIB000S612 1326 1326 Processed 12/03/2024 663908291 Nathusingh PUNJAB NATIONAL BANK(508568)
21 SEHORE MP-29-001-072-001/59507
(SANGRAMPUR) 		1729001072NRG24281220230201998 28/12/2023 Babulal 1729001072WL026558 Babulal 00176 IDIB000S612 1326 1326 Processed 12/03/2024 663908291 Babulal INDIAN BANK(607105)
22 SEHORE MP-29-001-072-001/59510
(SANGRAMPUR) 		1729001072NRG24281220230202000 28/12/2023 Rai Singh 1729001072WL026558 Rai Singh 00176 IDIB000S612 1326 1326 Processed 12/03/2024 663908291 RaiSingh NARMADA JHABUA GRAMIN BANK(508515)
23 SEHORE MP-29-001-072-001/59519
(SANGRAMPUR) 		1729001072NRG24281220230202006 28/12/2023 Seeta Bai 1729001072WL026558 Seeta Bai 00176 IDIB000S612 1326 1326 Processed 12/03/2024 663908291 SeetaBai INDIAN BANK(607105)
24 SEHORE MP-29-001-072-001/59520
(SANGRAMPUR) 		1729001072NRG24281220230202007 28/12/2023 Ganpat Mewada 1729001072WL026558 Ganpat Mewada 00176 IDIB000S612 1326 1326 Processed 12/03/2024 663908291 GanpatMewada INDIAN BANK(607105)
25 SEHORE MP-29-001-072-002/59513
(SANGRAMPUR) 		1729001072NRG24281220230201618 28/12/2023 Gulab singh 1729001072WL026531 Gulab singh 00176 IDIB000S612 1326 1326 Processed 12/03/2024 663908291 Gulabsingh INDIAN BANK(607105)
26 SEHORE MP-29-001-072-002/59514
(SANGRAMPUR) 		1729001072NRG24281220230201619 28/12/2023 Rukmani Bai 1729001072WL026531 Rukmani Bai 00176 IDIB000S612 1326 1326 Processed 12/03/2024 663908291 RukmaniBai INDIAN BANK(607105)
27 SEHORE MP-29-001-124-001/517
(HASNABAD) 		1729001124NRG24281220230201727 28/12/2023 omlata bai 1729001124WL026547 omlata bai 00176 IDIB000S612 1105 1105 Processed 12/03/2024 663908291 omlatabai BANK OF BARODA(606985)
SubTotal 20995 20995
28 SEHORE MP-29-001-124-001/523
(HASNABAD) 		1729001124NRG24281220230201729 28/12/2023 Hirdesh sen 1729001124WL026547 Hirdesh sen 00354 PUNB0044700 1105 1105 Processed 12/03/2024 663908291 Hirdeshsen PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
29 SEHORE MP-29-001-045-001/11
(KATPON) 		1729001045NRG24281220230201648 28/12/2023 shiv charan 1729001045WL026540 shiv charan 00354 PUNB0064300 1326 1326 Processed 12/03/2024 663908291 shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
30 SEHORE MP-29-001-045-001/423
(KATPON) 		1729001045NRG24281220230201654 28/12/2023 Ghansyam 1729001045WL026540 Ghansyam 00354 PUNB0064300 1326 1326 Processed 12/03/2024 663908291 Ghansyam PUNJAB NATIONAL BANK(508568)
31 SEHORE MP-29-001-045-001/423
(KATPON) 		1729001045NRG24281220230201655 28/12/2023 Rachna bai 1729001045WL026540 Rachna bai 00354 PUNB0064300 221 221 Processed 12/03/2024 663908291 Rachnabai PUNJAB NATIONAL BANK(508568)
32 SEHORE MP-29-001-045-001/95
(KATPON) 		1729001045NRG24281220230201660 28/12/2023 raguvegher sin 1729001045WL026540 raguvegher sin 00354 PUNB0064300 1326 1326 Processed 12/03/2024 663908291 raguveghersin NARMADA JHABUA GRAMIN BANK(508515)
33 SEHORE MP-29-001-045-001/95
(KATPON) 		1729001045NRG24281220230201659 28/12/2023 raguvegher sin 1729001045WL026540 raguvegher sin 00354 PUNB0064300 1326 1326 Processed 12/03/2024 663908291 raguveghersin BANK OF INDIA(508505)
SubTotal 5525 5525
34 SEHORE MP-29-001-045-001/166
(KATPON) 		1729001045NRG24281220230201650 28/12/2023 NIRMALA 1729001045WL026540 NIRMALA 00354 PUNB0104600 1326 1326 Processed 12/03/2024 663908291 NIRMALA PUNJAB NATIONAL BANK(508568)
35 SEHORE MP-29-001-045-001/166
(KATPON) 		1729001045NRG24281220230201649 28/12/2023 PARMANAND 1729001045WL026540 PARMANAND 00354 PUNB0104600 1326 1326 Processed 12/03/2024 663908291 PARMANAND BANK OF INDIA(508505)
36 SEHORE MP-29-001-045-001/422
(KATPON) 		1729001045NRG24281220230201653 28/12/2023 ARTI 1729001045WL026540 ARTI 00354 PUNB0104600 1326 1326 Processed 12/03/2024 663908291 ARTI PUNJAB NATIONAL BANK(508568)
37 SEHORE MP-29-001-045-001/422
(KATPON) 		1729001045NRG24281220230201652 28/12/2023 GHANSYAM 1729001045WL026540 GHANSYAM 00354 PUNB0104600 1105 1105 Processed 12/03/2024 663908291 GHANSYAM PUNJAB NATIONAL BANK(508568)
38 SEHORE MP-29-001-045-001/429
(KATPON) 		1729001045NRG24281220230201656 28/12/2023 Vikash 1729001045WL026540 Vikash 00354 PUNB0104600 1326 1326 Processed 12/03/2024 663908291 Vikash PUNJAB NATIONAL BANK(508568)
39 SEHORE MP-29-001-045-001/431
(KATPON) 		1729001045NRG24281220230201657 28/12/2023 Brijesh 1729001045WL026540 Brijesh 00354 PUNB0104600 1326 1326 Processed 12/03/2024 663908291 Brijesh PUNJAB NATIONAL BANK(508568)
40 SEHORE MP-29-001-045-001/443
(KATPON) 		1729001045NRG24281220230201658 28/12/2023 sunil kumar 1729001045WL026540 sunil kumar 00354 PUNB0104600 1326 1326 Processed 12/03/2024 663908291 sunilkumar PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
41 SEHORE MP-29-001-072-001/605
(SANGRAMPUR) 		1729001072NRG24281220230202012 28/12/2023 Gulab bai 1729001072WL026558 Gulab bai 00415 SBIN0000477 1326 1326 Processed 12/03/2024 663908291 Gulabbai STATE BANK OF INDIA(508548)
42 SEHORE MP-29-001-124-001/505
(HASNABAD) 		1729001124NRG24281220230201724 28/12/2023 Jitendra 1729001124WL026547 Jitendra 00415 SBIN0000477 1105 1105 Processed 12/03/2024 663908291 Jitendra BANK OF BARODA(606985)
43 SEHORE MP-29-001-124-001/526
(HASNABAD) 		1729001124NRG24281220230201733 28/12/2023 Sachin Verma 1729001124WL026547 Sachin Verma 00415 SBIN0000477 1105 1105 Processed 12/03/2024 663908291 SachinVerma CANARA BANK(508532)
SubTotal 3536 3536
44 SEHORE MP-29-001-072-001/59506
(SANGRAMPUR) 		1729001072NRG24281220230201996 28/12/2023 Vikram 1729001072WL026558 Vikram 00553 INDB0000805 1326 1326 Processed 12/03/2024 663908291 Vikram INDIAN BANK(607105)
SubTotal 1326 1326
45 SEHORE MP-29-001-072-001/59506
(SANGRAMPUR) 		1729001072NRG24281220230201997 28/12/2023 Arti mewada 1729001072WL026558 Arti mewada 00697 BKID0MG0344 1326 1326 Processed 12/03/2024 663908291 Artimewada STATE BANK OF INDIA(508548)
46 SEHORE MP-29-001-072-002/59512
(SANGRAMPUR) 		1729001072NRG24281220230201617 28/12/2023 Mona 1729001072WL026531 Mona 00697 BKID0MG0344 1326 1326 Processed 12/03/2024 663908291 Mona NARMADA JHABUA GRAMIN BANK(508515)
47 SEHORE MP-29-001-072-002/59515
(SANGRAMPUR) 		1729001072NRG24281220230201620 28/12/2023 Arti prajapati 1729001072WL026531 Arti prajapati 00697 BKID0MG0344 1326 1326 Processed 12/03/2024 663908291 Artiprajapati BANK OF INDIA(508505)
48 SEHORE MP-29-001-124-001/517
(HASNABAD) 		1729001124NRG24281220230201726 28/12/2023 SUNIL VERMA 1729001124WL026547 SUNIL VERMA 00697 BKID0MG0344 1105 1105 Processed 12/03/2024 663908291 SUNILVERMA NARMADA JHABUA GRAMIN BANK(508515)
49 SEHORE MP-29-001-124-001/525
(HASNABAD) 		1729001124NRG24281220230201731 28/12/2023 Urmila 1729001124WL026547 Urmila 00697 BKID0MG0344 1105 1105 Processed 12/03/2024 663908291 Urmila BANK OF BARODA(606985)
SubTotal 6188 6188
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_281223APB_FTO_410734 Bank of Baroda BARB0DBSEHO SEHORE 1326
2 SEHORE MP1729001_281223APB_FTO_410734 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1989
3 SEHORE MP1729001_281223APB_FTO_410734 Bank of India BKID0009010 SEHORE 2210
4 SEHORE MP1729001_281223APB_FTO_410734 Bank of Maharastra MAHB0000802 KHAJURIYA KALA 221
5 SEHORE MP1729001_281223APB_FTO_410734 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 1326
6 SEHORE MP1729001_281223APB_FTO_410734 Central Bank Of India CBIN0281242 SEHORE 3978
7 SEHORE MP1729001_281223APB_FTO_410734 HDFC bank HDFC0001776 SEHORE 884
8 SEHORE MP1729001_281223APB_FTO_410734 Indian Bank IDIB000S612 Sehore 20995
9 SEHORE MP1729001_281223APB_FTO_410734 Punjab National Bank PUNB0044700 SEHORE 1105
10 SEHORE MP1729001_281223APB_FTO_410734 Punjab National Bank PUNB0064300 DORAHA 5525
11 SEHORE MP1729001_281223APB_FTO_410734 Punjab National Bank PUNB0104600 JHARKHEDA 9061
12 SEHORE MP1729001_281223APB_FTO_410734 State Bank of India SBIN0000477 SEHORE 3536
13 SEHORE MP1729001_281223APB_FTO_410734 IndusInd Bank Ltd. INDB0000805 SEHORE 1326
14 SEHORE MP1729001_281223APB_FTO_410734 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 6188

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