Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:42:19 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_040823APB_FTO_202594
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-29-001-118-002/299
(PIPRIYA MIRA) 		1729001118NRG24030820230108212 04/08/2023 Rekha mewada 1729001118WL011718 Rekha mewada 00045 BARB0BARSEH 1326 1326 Processed 11/08/2023 454133366 Rekhamewada BANK OF BARODA(606985)
2 SEHORE MP-29-001-129-002/386
(TITORA) 		1729001129NRG24030820230108214 04/08/2023 MR NEERAJ MEWADA S O DURGAPRASAD 1729001129WL011720 MR NEERAJ MEWADA S O DURGAPRASAD 00045 BARB0BARSEH 1326 1326 Rejected 10/08/2023 454133366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SEHORE MP-29-001-129-002/387
(TITORA) 		1729001129NRG24030820230108215 04/08/2023 MR RAHUL MEWADA S O DURGAPRASAD 1729001129WL011720 MR RAHUL MEWADA S O DURGAPRASAD 00045 BARB0BARSEH 1326 1326 Processed 11/08/2023 454133366 MRRAHULMEWADASODURGAPRASAD STATE BANK OF INDIA(508548)
4 SEHORE MP-29-001-136-001/262
(KULASKHRD) 		1729001136NRG24040820230108470 04/08/2023 raja babu verma 1729001136WL011780 raja babu verma 00045 BARB0BARSEH 1105 1105 Processed 11/08/2023 454133366 rajababuverma BANK OF BARODA(606985)
SubTotal 5083 5083
5 SEHORE MP-29-001-102-001/395
(ROLA) 		1729001102NRG24030820230108223 04/08/2023 Suresh 1729001102WL011723 Suresh 00045 BARB0DBSEHO 221 221 Processed 11/08/2023 454133366 Suresh BANK OF BARODA(606985)
SubTotal 221 221
6 SEHORE MP-29-001-110-002/357-A
(NONIKHEDI GOSAI) 		1729001110NRG24030820230108186 04/08/2023 SAROJ 1729001110WL011708 SAROJ 00045 BARB0SEHORE 1326 1326 Processed 11/08/2023 454133366 SAROJ BANK OF BARODA(606985)
7 SEHORE MP-29-001-118-001/117
(PIPRIYA MIRA) 		1729001118NRG24030820230108213 04/08/2023 munshi lal 1729001118WL011719 munshi lal 00045 BARB0SEHORE 1326 1326 Processed 11/08/2023 454133366 munshilal BANK OF BARODA(606985)
8 SEHORE MP-29-001-118-002/299
(PIPRIYA MIRA) 		1729001118NRG24030820230108211 04/08/2023 REKHA 1729001118WL011718 REKHA 00045 BARB0SEHORE 1326 1326 Processed 11/08/2023 454133366 REKHA INDUSIND BANK(607189)
SubTotal 3978 3978
9 SEHORE MP-29-001-018-001/50
(ARNIYA SULTANPURA) 		1729001018NRG24030820230108193 04/08/2023 nirmala kunwar 1729001018WL011712 nirmala kunwar 00048 BKID0009012 1326 1326 Processed 11/08/2023 454133366 nirmalakunwar BANK OF INDIA(508505)
10 SEHORE MP-29-001-018-001/538
(ARNIYA SULTANPURA) 		1729001018NRG24030820230108195 04/08/2023 alka devada 1729001018WL011712 alka devada 00048 BKID0009012 1326 1326 Processed 11/08/2023 454133366 alkadevada BANK OF INDIA(508505)
11 SEHORE MP-29-001-018-001/538
(ARNIYA SULTANPURA) 		1729001018NRG24030820230108194 04/08/2023 arun rajpoot 1729001018WL011712 arun rajpoot 00048 BKID0009012 1326 1326 Processed 11/08/2023 454133366 arunrajpoot BANK OF INDIA(508505)
12 SEHORE MP-29-001-018-002/522
(ARNIYA SULTANPURA) 		1729001018NRG24030820230108201 04/08/2023 dhapu bao 1729001018WL011712 dhapu bao 00048 BKID0009012 1326 1326 Processed 11/08/2023 454133366 dhapubao STATE BANK OF INDIA(508548)
SubTotal 5304 5304
13 SEHORE MP-29-001-094-002/342
(JAMONIYA TALAB) 		1729001094NRG24040820230108337 04/08/2023 Ajay 1729001094WL011746 Ajay 00048 BKID0009018 1105 1105 Processed 10/08/2023 454133366 Ajay UCO BANK(607066)
14 SEHORE MP-29-001-094-002/442
(JAMONIYA TALAB) 		1729001094NRG24040820230108338 04/08/2023 sunderlal 1729001094WL011746 sunderlal 00048 BKID0009018 1105 1105 Processed 10/08/2023 454133366 sunderlal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
15 SEHORE MP-29-001-095-001/110
(RAIPURA) 		1729001095NRG24040820230108479 04/08/2023 narendra malviya 1729001095WL011781 narendra malviya 00048 BKID0009018 1105 1105 Processed 10/08/2023 454133366 narendramalviya IDBI BANK(607095)
16 SEHORE MP-29-001-095-001/95
(RAIPURA) 		1729001095NRG24040820230108480 04/08/2023 SANTOSH MALVIYA 1729001095WL011781 SANTOSH MALVIYA 00048 BKID0009018 1105 1105 Processed 11/08/2023 454133366 SANTOSHMALVIYA BANK OF INDIA(508505)
17 SEHORE MP-29-001-110-002/349
(NONIKHEDI GOSAI) 		1729001110NRG24030820230108183 04/08/2023 DHANKUNVAR BAI 1729001110WL011708 DHANKUNVAR BAI 00048 BKID0009018 1326 1326 Processed 10/08/2023 454133366 DHANKUNVARBAI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 5746 5746
18 SEHORE MP-29-001-018-002/515
(ARNIYA SULTANPURA) 		1729001018NRG24030820230108198 04/08/2023 sachin so ramsingh 1729001018WL011712 sachin so ramsingh 00048 BKID0009020 1326 1326 Processed 11/08/2023 454133366 sachinsoramsingh BANK OF INDIA(508505)
19 SEHORE MP-29-001-018-002/520
(ARNIYA SULTANPURA) 		1729001018NRG24030820230108200 04/08/2023 VIRENDRA 1729001018WL011712 VIRENDRA 00048 BKID0009020 1326 1326 Processed 11/08/2023 454133366 VIRENDRA BANK OF INDIA(508505)
SubTotal 2652 2652
20 SEHORE MP-29-001-018-002/513
(ARNIYA SULTANPURA) 		1729001018NRG24030820230108196 04/08/2023 sanjay so ramsingh 1729001018WL011712 sanjay so ramsingh 00048 BKID0009079 1326 1326 Processed 11/08/2023 454133366 sanjaysoramsingh BANK OF INDIA(508505)
21 SEHORE MP-29-001-018-002/514
(ARNIYA SULTANPURA) 		1729001018NRG24030820230108197 04/08/2023 santosh ramsingh 1729001018WL011712 santosh ramsingh 00048 BKID0009079 1326 1326 Processed 10/08/2023 454133366 santoshramsingh NARMADA JHABUA GRAMIN BANK(508515)
22 SEHORE MP-29-001-018-002/516
(ARNIYA SULTANPURA) 		1729001018NRG24030820230108199 04/08/2023 mahesh so kamal singh 1729001018WL011712 mahesh so kamal singh 00048 BKID0009079 1326 1326 Processed 11/08/2023 454133366 maheshsokamalsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
23 SEHORE MP-29-001-136-001/148
(KULASKHRD) 		1729001136NRG24040820230108463 04/08/2023 Hari singh sisodiya 1729001136WL011780 Hari singh sisodiya 00089 CBIN0282242 1105 1105 Processed 10/08/2023 454133366 Harisinghsisodiya CENTRAL BANK OF INDIA(607115)
24 SEHORE MP-29-001-136-001/167
(KULASKHRD) 		1729001136NRG24040820230108465 04/08/2023 Rajendra kumar verma 1729001136WL011780 Rajendra kumar verma 00089 CBIN0282242 1105 1105 Processed 10/08/2023 454133366 Rajendrakumarverma JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
25 SEHORE MP-29-001-136-001/167
(KULASKHRD) 		1729001136NRG24040820230108466 04/08/2023 sangeeta verma 1729001136WL011780 sangeeta verma 00089 CBIN0282242 1105 1105 Processed 10/08/2023 454133366 sangeetaverma CENTRAL BANK OF INDIA(607115)
26 SEHORE MP-29-001-136-001/206
(KULASKHRD) 		1729001136NRG24040820230108468 04/08/2023 Akhlesh 1729001136WL011780 Akhlesh 00089 CBIN0282242 1105 1105 Processed 10/08/2023 454133366 Akhlesh CENTRAL BANK OF INDIA(607115)
27 SEHORE MP-29-001-136-001/261
(KULASKHRD) 		1729001136NRG24040820230108469 04/08/2023 sarita bai 1729001136WL011780 sarita bai 00089 CBIN0282242 1105 1105 Processed 10/08/2023 454133366 saritabai CENTRAL BANK OF INDIA(607115)
28 SEHORE MP-29-001-136-001/264
(KULASKHRD) 		1729001136NRG24040820230108472 04/08/2023 rakesh 1729001136WL011780 rakesh 00089 CBIN0282242 1105 1105 Processed 10/08/2023 454133366 rakesh CENTRAL BANK OF INDIA(607115)
29 SEHORE MP-29-001-136-001/264
(KULASKHRD) 		1729001136NRG24040820230108473 04/08/2023 sangeeta 1729001136WL011780 sangeeta 00089 CBIN0282242 884 884 Processed 11/08/2023 454133366 sangeeta BANK OF BARODA(606985)
30 SEHORE MP-29-001-136-001/295
(KULASKHRD) 		1729001136NRG24040820230108481 04/08/2023 ASHOK 1729001136WL011782 ASHOK 00089 CBIN0282242 1326 1326 Processed 10/08/2023 454133366 ASHOK CENTRAL BANK OF INDIA(607115)
31 SEHORE MP-29-001-136-001/306
(KULASKHRD) 		1729001136NRG24040820230108474 04/08/2023 Adhir verma 1729001136WL011780 Adhir verma 00089 CBIN0282242 884 884 Processed 10/08/2023 454133366 Adhirverma JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
32 SEHORE MP-29-001-136-001/55
(KULASKHRD) 		1729001136NRG24040820230108476 04/08/2023 radheshyam 1729001136WL011780 radheshyam 00089 CBIN0282242 884 884 Processed 11/08/2023 454133366 radheshyam BANK OF BARODA(606985)
33 SEHORE MP-29-001-136-001/60
(KULASKHRD) 		1729001136NRG24040820230108478 04/08/2023 prem sagar 1729001136WL011780 prem sagar 00089 CBIN0282242 884 884 Processed 10/08/2023 454133366 premsagar FINCARE SMALL FINANCE BANK LTD(608304)
34 SEHORE MP-29-001-136-001/60
(KULASKHRD) 		1729001136NRG24040820230108477 04/08/2023 Umrao singh 1729001136WL011780 Umrao singh 00089 CBIN0282242 884 884 Processed 11/08/2023 454133366 Umraosingh BANK OF BARODA(606985)
SubTotal 12376 12376
35 SEHORE MP-29-001-136-001/148
(KULASKHRD) 		1729001136NRG24040820230108464 04/08/2023 Avanti bai 1729001136WL011780 Avanti bai 00177 IOBA0002419 1105 1105 Processed 10/08/2023 454133366 Avantibai CENTRAL BANK OF INDIA(607115)
36 SEHORE MP-29-001-136-001/196
(KULASKHRD) 		1729001136NRG24040820230108467 04/08/2023 Shyamlal verma 1729001136WL011780 Shyamlal verma 00177 IOBA0002419 1105 1105 Processed 10/08/2023 454133366 Shyamlalverma INDIAN OVERSEAS BANK(508541)
SubTotal 2210 2210
37 SEHORE MP-29-001-110-002/357
(NONIKHEDI GOSAI) 		1729001110NRG24030820230108185 04/08/2023 KIRAN 1729001110WL011708 KIRAN 00354 PUNB0032210 1326 1326 Processed 10/08/2023 454133366 KIRAN PUNJAB NATIONAL BANK(508568)
38 SEHORE MP-29-001-110-002/357
(NONIKHEDI GOSAI) 		1729001110NRG24030820230108184 04/08/2023 suresh dangi 1729001110WL011708 suresh dangi 00354 PUNB0032210 1326 1326 Processed 10/08/2023 454133366 sureshdangi JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2652 2652
39 SEHORE MP-29-001-042-001/1079
(JHARKHEDA) 		1729001042NRG24040820230108226 04/08/2023 Harsh patidar 1729001042WL011725 Harsh patidar 00354 PUNB0104600 221 221 Processed 11/08/2023 454133366 Harshpatidar FINO PAYMENTS BANK LTD(608001)
40 SEHORE MP-29-001-042-001/1347
(JHARKHEDA) 		1729001042NRG24040820230108227 04/08/2023 raman patidar 1729001042WL011725 raman patidar 00354 PUNB0104600 221 221 Processed 10/08/2023 454133366 ramanpatidar PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
41 SEHORE MP-29-001-136-001/306
(KULASKHRD) 		1729001136NRG24040820230108475 04/08/2023 pinki 1729001136WL011780 pinki 00415 SBIN0000477 884 884 Processed 11/08/2023 454133366 pinki STATE BANK OF INDIA(508548)
SubTotal 884 884
42 SEHORE MP-29-001-102-001/416
(ROLA) 		1729001102NRG24030820230108220 04/08/2023 mukesh 1729001102WL011722 mukesh 00415 SBIN0003927 1326 1326 Processed 10/08/2023 454133366 mukesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
43 SEHORE MP-29-001-102-001/418
(ROLA) 		1729001102NRG24030820230108221 04/08/2023 omprakash 1729001102WL011722 omprakash 00415 SBIN0003927 1326 1326 Processed 10/08/2023 454133366 omprakash JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
44 SEHORE MP-29-001-102-001/493
(ROLA) 		1729001102NRG24030820230108222 04/08/2023 MAHESH SO CHATAR SINGH 1729001102WL011722 MAHESH SO CHATAR SINGH 00415 SBIN0003927 1326 1326 Processed 10/08/2023 454133366 MAHESHSOCHATARSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
45 SEHORE MP-29-001-110-002/315-A
(NONIKHEDI GOSAI) 		1729001110NRG24030820230108179 04/08/2023 VIKASH KATARE 1729001110WL011708 VIKASH KATARE 00415 SBIN0003927 1326 1326 Processed 10/08/2023 454133366 VIKASHKATARE JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 5304 5304
46 SEHORE MP-29-001-136-001/262
(KULASKHRD) 		1729001136NRG24040820230108471 04/08/2023 sukanya 1729001136WL011780 sukanya 00415 SBIN0006066 1105 1105 Processed 10/08/2023 454133366 sukanya CENTRAL BANK OF INDIA(607115)
47 SEHORE MP-29-001-136-001/295
(KULASKHRD) 		1729001136NRG24040820230108482 04/08/2023 ganga 1729001136WL011782 ganga 00415 SBIN0006066 1326 1326 Processed 11/08/2023 454133366 ganga STATE BANK OF INDIA(508548)
SubTotal 2431 2431
48 SEHORE MP-29-001-018-001/50
(ARNIYA SULTANPURA) 		1729001018NRG24030820230108192 04/08/2023 rakesh kumar 1729001018WL011712 rakesh kumar 00415 SBIN0012186 1326 1326 Processed 11/08/2023 454133366 rakeshkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 SEHORE MP-29-001-094-002/495
(JAMONIYA TALAB) 		1729001094NRG24040820230108340 04/08/2023 manju 1729001094WL011746 manju 00462 UCBA0000294 1105 1105 Processed 10/08/2023 454133366 manju UCO BANK(607066)
50 SEHORE MP-29-001-094-002/525
(JAMONIYA TALAB) 		1729001094NRG24040820230108341 04/08/2023 neeraj 1729001094WL011746 neeraj 00462 UCBA0000294 884 884 Processed 10/08/2023 454133366 neeraj UCO BANK(607066)
51 SEHORE MP-29-001-094-002/526
(JAMONIYA TALAB) 		1729001094NRG24040820230108342 04/08/2023 vijay 1729001094WL011746 vijay 00462 UCBA0000294 1105 1105 Processed 10/08/2023 454133366 vijay UCO BANK(607066)
52 SEHORE MP-29-001-094-002/539
(JAMONIYA TALAB) 		1729001094NRG24040820230108344 04/08/2023 Manish 1729001094WL011746 Manish 00462 UCBA0000294 1105 1105 Processed 10/08/2023 454133366 Manish UCO BANK(607066)
SubTotal 4199 4199
53 SEHORE MP-29-001-062-001/77
(GULKHEDI) 		1729001062NRG24030820230108219 04/08/2023 Mahesh 1729001062WL011721 Mahesh 00462 UCBA0002566 1326 1326 Processed 10/08/2023 454133366 Mahesh UCO BANK(607066)
SubTotal 1326 1326
54 SEHORE MP-29-001-129-002/394
(TITORA) 		1729001129NRG24030820230108217 04/08/2023 DINESH MEWADA 1729001129WL011720 DINESH MEWADA 00468 UBIN0561304 1326 1326 Processed 10/08/2023 454133366 DINESHMEWADA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
55 SEHORE MP-29-001-110-002/348-A
(NONIKHEDI GOSAI) 		1729001110NRG24030820230108182 04/08/2023 DEENDAYAL DANGI 1729001110WL011708 DEENDAYAL DANGI 00552 DCBL0000218 1326 1326 Processed 10/08/2023 454133366 DEENDAYALDANGI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
56 SEHORE MP-29-001-110-002/320-B
(NONIKHEDI GOSAI) 		1729001110NRG24030820230108180 04/08/2023 SURENDRA DANGI 1729001110WL011708 SURENDRA DANGI 00662 BDBL0001964 1326 1326 Processed 10/08/2023 454133366 SURENDRADANGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
57 SEHORE MP-29-001-110-002/342
(NONIKHEDI GOSAI) 		1729001110NRG24030820230108181 04/08/2023 RAJU TYAGI 1729001110WL011708 RAJU TYAGI 00697 BKID0MG0344 1326 1326 Processed 10/08/2023 454133366 RAJUTYAGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
58 SEHORE MP-29-001-094-002/538
(JAMONIYA TALAB) 		1729001094NRG24040820230108343 04/08/2023 pavitra 1729001094WL011746 pavitra 00697 BKID0NAMRGB 1105 1105 Processed 10/08/2023 454133366 pavitra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 66521 66521

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_040823APB_FTO_202594 Bank of Baroda BARB0BARSEH Barkhedi 5083
2 SEHORE MP1729001_040823APB_FTO_202594 Bank of Baroda BARB0DBSEHO SEHORE 221
3 SEHORE MP1729001_040823APB_FTO_202594 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 3978
4 SEHORE MP1729001_040823APB_FTO_202594 Bank of India BKID0009012 SHAMPUR 5304
5 SEHORE MP1729001_040823APB_FTO_202594 Bank of India BKID0009018 KRISHI UPAJ MANDI 5746
6 SEHORE MP1729001_040823APB_FTO_202594 Bank of India BKID0009020 AHMEDPUR 2652
7 SEHORE MP1729001_040823APB_FTO_202594 Bank of India BKID0009079 CHARNAL 3978
8 SEHORE MP1729001_040823APB_FTO_202594 Central Bank Of India CBIN0282242 CBI Dhabla 1105
9 SEHORE MP1729001_040823APB_FTO_202594 Central Bank Of India CBIN0282242 DHABLA 11271
10 SEHORE MP1729001_040823APB_FTO_202594 Indian Overseas Bank IOBA0002419 SEHORE 2210
11 SEHORE MP1729001_040823APB_FTO_202594 Punjab National Bank PUNB0032210 Sehore 2652
12 SEHORE MP1729001_040823APB_FTO_202594 Punjab National Bank PUNB0104600 JHARKHEDA 442
13 SEHORE MP1729001_040823APB_FTO_202594 State Bank of India SBIN0000477 SEHORE 884
14 SEHORE MP1729001_040823APB_FTO_202594 State Bank of India SBIN0003927 ADB SEHORE 5304
15 SEHORE MP1729001_040823APB_FTO_202594 State Bank of India SBIN0006066 BILKISGANJ 2431
16 SEHORE MP1729001_040823APB_FTO_202594 State Bank of India SBIN0012186 SHYAMPUR 1326
17 SEHORE MP1729001_040823APB_FTO_202594 UCO Bank UCBA0000294 SEHORE 4199
18 SEHORE MP1729001_040823APB_FTO_202594 UCO Bank UCBA0002566 Shyampur 1326
19 SEHORE MP1729001_040823APB_FTO_202594 Union Bank of India UBIN0561304 SEHORE 1326
20 SEHORE MP1729001_040823APB_FTO_202594 Development Credit Bank Ltd. DCBL0000218 BIJORI 1326
21 SEHORE MP1729001_040823APB_FTO_202594 Bandhan Bank Limited BDBL0001964 SEHORE 1326
22 SEHORE MP1729001_040823APB_FTO_202594 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 1326
23 SEHORE MP1729001_040823APB_FTO_202594 Madhya Pradesh Gramin Bank BKID0NAMRGB SEHORE (MPGB) 1105

Download In Excel