Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:24:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_040224APB_FTO_452366
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-29-001-137-001/1179
(BILKISGANJ) 		1729001137NRG24040220240236622 04/02/2024 Jitendra 1729001137WL030337 Jitendra 00045 BARB0BARSEH 884 884 Processed 26/03/2024 004714843 Jitendra BANK OF BARODA(606985)
2 SEHORE MP-29-001-137-001/1237
(BILKISGANJ) 		1729001137NRG24040220240236623 04/02/2024 Shaniram 1729001137WL030337 Shaniram 00045 BARB0BARSEH 884 884 Processed 26/03/2024 004714843 Shaniram FINO PAYMENTS BANK LTD(608001)
3 SEHORE MP-29-001-137-001/1350
(BILKISGANJ) 		1729001137NRG24040220240236627 04/02/2024 Rajendra 1729001137WL030337 Rajendra 00045 BARB0BARSEH 884 884 Processed 26/03/2024 004714843 Rajendra BANK OF BARODA(606985)
4 SEHORE MP-29-001-137-001/347
(BILKISGANJ) 		1729001137NRG24040220240236635 04/02/2024 Firoj bee 1729001137WL030337 Firoj bee 00045 BARB0BARSEH 884 884 Processed 26/03/2024 004714843 Firojbee STATE BANK OF INDIA(508548)
5 SEHORE MP-29-001-137-001/347
(BILKISGANJ) 		1729001137NRG24040220240236634 04/02/2024 Riyajuddin 1729001137WL030337 Riyajuddin 00045 BARB0BARSEH 884 884 Processed 26/03/2024 004714843 Riyajuddin FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
6 SEHORE MP-29-001-109-002/438
(KHAMLIYA) 		1729001109NRG24040220240236497 04/02/2024 LILA BAI 1729001109WL030326 LILA BAI 00048 BKID0009019 1326 1326 Processed 26/03/2024 004714843 LILABAI STATE BANK OF INDIA(508548)
7 SEHORE MP-29-001-109-002/458
(KHAMLIYA) 		1729001109NRG24040220240236498 04/02/2024 DIPESH MEWADA 1729001109WL030326 DIPESH MEWADA 00048 BKID0009019 1326 1326 Processed 26/03/2024 004714843 DIPESHMEWADA BANK OF INDIA(508505)
SubTotal 2652 2652
8 SEHORE MP-29-001-034-002/759
(NAYEHEDI) 		1729001034NRG24040220240236638 04/02/2024 karan 1729001034WL030339 karan 00048 BKID0009020 884 884 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
9 SEHORE MP-29-001-034-002/777
(NAYEHEDI) 		1729001034NRG24040220240236640 04/02/2024 gayatri bai 1729001034WL030339 gayatri bai 00048 BKID0009020 884 884 Processed 26/03/2024 004714843 gayatribai BANK OF INDIA(508505)
10 SEHORE MP-29-001-034-002/777
(NAYEHEDI) 		1729001034NRG24040220240236639 04/02/2024 tularam 1729001034WL030339 tularam 00048 BKID0009020 884 884 Processed 26/03/2024 004714843 tularam INDIA POST PAYMENTS BANK LIMITED(508528)
11 SEHORE MP-29-001-034-002/779
(NAYEHEDI) 		1729001034NRG24040220240236644 04/02/2024 anita 1729001034WL030339 anita 00048 BKID0009020 884 884 Processed 26/03/2024 004714843 anita BANK OF INDIA(508505)
12 SEHORE MP-29-001-034-002/779
(NAYEHEDI) 		1729001034NRG24040220240236643 04/02/2024 suneel 1729001034WL030339 suneel 00048 BKID0009020 884 884 Processed 26/03/2024 004714843 suneel BANK OF INDIA(508505)
13 SEHORE MP-29-001-034-002/781
(NAYEHEDI) 		1729001034NRG24040220240236646 04/02/2024 Priti 1729001034WL030339 Priti 00048 BKID0009020 884 884 Processed 26/03/2024 004714843 Priti BANK OF INDIA(508505)
14 SEHORE MP-29-001-034-002/781
(NAYEHEDI) 		1729001034NRG24040220240236645 04/02/2024 Ranjeet 1729001034WL030339 Ranjeet 00048 BKID0009020 884 884 Processed 26/03/2024 004714843 Ranjeet BANK OF INDIA(508505)
15 SEHORE MP-29-001-034-002/783
(NAYEHEDI) 		1729001034NRG24040220240236647 04/02/2024 Govind singh 1729001034WL030339 Govind singh 00048 BKID0009020 884 884 Processed 26/03/2024 004714843 Govindsingh BANK OF INDIA(508505)
16 SEHORE MP-29-001-034-002/783
(NAYEHEDI) 		1729001034NRG24040220240236648 04/02/2024 Kirti Bai 1729001034WL030339 Kirti Bai 00048 BKID0009020 884 884 Processed 26/03/2024 004714843 KirtiBai BANK OF INDIA(508505)
17 SEHORE MP-29-001-034-002/784
(NAYEHEDI) 		1729001034NRG24040220240236649 04/02/2024 Manohar 1729001034WL030339 Manohar 00048 BKID0009020 884 884 Processed 26/03/2024 004714843 Manohar BANK OF INDIA(508505)
18 SEHORE MP-29-001-034-002/784
(NAYEHEDI) 		1729001034NRG24040220240236650 04/02/2024 Santosh Bairagi 1729001034WL030339 Santosh Bairagi 00048 BKID0009020 884 884 Processed 26/03/2024 004714843 SantoshBairagi BANK OF INDIA(508505)
SubTotal 9724 9724
19 SEHORE MP-29-001-034-002/778
(NAYEHEDI) 		1729001034NRG24040220240236641 04/02/2024 ajmal 1729001034WL030339 ajmal 00354 PUNB0064300 884 884 Processed 26/03/2024 004714843 ajmal BANK OF INDIA(508505)
20 SEHORE MP-29-001-034-002/778
(NAYEHEDI) 		1729001034NRG24040220240236642 04/02/2024 jyoti bai 1729001034WL030339 jyoti bai 00354 PUNB0064300 884 884 Processed 26/03/2024 004714843 jyotibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
21 SEHORE MP-29-001-109-001/178
(KHAMLIYA) 		1729001109NRG24040220240236492 04/02/2024 suraj 1729001109WL030326 suraj 00415 SBIN0003927 1326 1326 Processed 26/03/2024 004714843 suraj BANK OF INDIA(508505)
22 SEHORE MP-29-001-109-001/211
(KHAMLIYA) 		1729001109NRG24040220240236494 04/02/2024 ramnarayan 1729001109WL030326 ramnarayan 00415 SBIN0003927 1326 1326 Processed 26/03/2024 004714843 ramnarayan BANK OF INDIA(508505)
23 SEHORE MP-29-001-109-001/211
(KHAMLIYA) 		1729001109NRG24040220240236493 04/02/2024 ramnarayan 1729001109WL030326 ramnarayan 00415 SBIN0003927 1326 1326 Processed 26/03/2024 004714843 ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
24 SEHORE MP-29-001-109-001/264
(KHAMLIYA) 		1729001109NRG24040220240236496 04/02/2024 chandsingh 1729001109WL030326 chandsingh 00415 SBIN0003927 1326 1326 Processed 26/03/2024 004714843 chandsingh STATE BANK OF INDIA(508548)
25 SEHORE MP-29-001-109-001/264
(KHAMLIYA) 		1729001109NRG24040220240236495 04/02/2024 chandsingh 1729001109WL030326 chandsingh 00415 SBIN0003927 1326 1326 Processed 26/03/2024 004714843 chandsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 6630 6630
26 SEHORE MP-29-001-137-001/1137
(BILKISGANJ) 		1729001137NRG24040220240236621 04/02/2024 Krishn Gopal Vishvkarma 1729001137WL030337 Krishn Gopal Vishvkarma 00415 SBIN0006066 884 884 Processed 26/03/2024 004714843 KrishnGopalVishvkarma STATE BANK OF INDIA(508548)
SubTotal 884 884
27 SEHORE MP-29-001-026-001/579
(CHATRI) 		1729001026NRG24040220240236554 04/02/2024 premlata bai 1729001026WL030329 premlata bai 00415 SBIN0012186 663 663 Processed 26/03/2024 004714843 premlatabai STATE BANK OF INDIA(508548)
28 SEHORE MP-29-001-026-001/586
(CHATRI) 		1729001026NRG24040220240236555 04/02/2024 prem singh 1729001026WL030329 prem singh 00415 SBIN0012186 663 663 Processed 26/03/2024 004714843 premsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 SEHORE MP-29-001-057-001/70
(SARKHEDA) 		1729001057NRG24040220240236609 04/02/2024 raja 1729001057WL030334 raja 00462 UCBA0001403 1326 1326 Processed 26/03/2024 004714843 raja UCO BANK(607066)
SubTotal 1326 1326
30 SEHORE MP-29-001-137-001/1346
(BILKISGANJ) 		1729001137NRG24040220240236626 04/02/2024 Devnarayan 1729001137WL030337 Devnarayan 00688 FINO0001001 884 884 Processed 26/03/2024 004714843 Devnarayan FINO PAYMENTS BANK LTD(608001)
31 SEHORE MP-29-001-137-001/1386
(BILKISGANJ) 		1729001137NRG24040220240236628 04/02/2024 Shivnarayan 1729001137WL030337 Shivnarayan 00688 FINO0001001 884 884 Processed 26/03/2024 004714843 Shivnarayan FINO PAYMENTS BANK LTD(608001)
32 SEHORE MP-29-001-137-001/1496
(BILKISGANJ) 		1729001137NRG24040220240236630 04/02/2024 Devnarayan 1729001137WL030337 Devnarayan 00688 FINO0001001 884 884 Processed 26/03/2024 004714843 Devnarayan FINO PAYMENTS BANK LTD(608001)
33 SEHORE MP-29-001-137-001/244
(BILKISGANJ) 		1729001137NRG24040220240236633 04/02/2024 Raju 1729001137WL030337 Raju 00688 FINO0001001 884 884 Processed 26/03/2024 004714843 Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
34 SEHORE MP-29-001-137-001/1490
(BILKISGANJ) 		1729001137NRG24040220240236629 04/02/2024 Ajajuddin 1729001137WL030337 Ajajuddin 00688 FINO0001446 884 884 Processed 26/03/2024 004714843 Ajajuddin FINO PAYMENTS BANK LTD(608001)
35 SEHORE MP-29-001-137-001/1627
(BILKISGANJ) 		1729001137NRG24040220240236631 04/02/2024 Pramod 1729001137WL030337 Pramod 00688 FINO0001446 884 884 Processed 26/03/2024 004714843 Pramod FINO PAYMENTS BANK LTD(608001)
36 SEHORE MP-29-001-137-001/1636
(BILKISGANJ) 		1729001137NRG24040220240236632 04/02/2024 Jitendra 1729001137WL030337 Jitendra 00688 FINO0001446 884 884 Processed 26/03/2024 004714843 Jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
37 SEHORE MP-29-001-026-001/106
(CHATRI) 		1729001026NRG24040220240236553 04/02/2024 naravdi Bai 1729001026WL030329 naravdi Bai 00697 BKID0MG0349 663 663 Processed 27/03/2024 004714843 naravdiBai NARMADA JHABUA GRAMIN BANK(508515)
38 SEHORE MP-29-001-026-001/600
(CHATRI) 		1729001026NRG24040220240236556 04/02/2024 dolat singh 1729001026WL030329 dolat singh 00697 BKID0MG0349 663 663 Processed 27/03/2024 004714843 dolatsingh NARMADA JHABUA GRAMIN BANK(508515)
39 SEHORE MP-29-001-026-001/601
(CHATRI) 		1729001026NRG24040220240236557 04/02/2024 rambha bai 1729001026WL030329 rambha bai 00697 BKID0MG0349 663 663 Processed 26/03/2024 004714843 rambhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
40 SEHORE MP-29-001-137-001/1265
(BILKISGANJ) 		1729001137NRG24040220240236624 04/02/2024 Narbada Bai 1729001137WL030337 Narbada Bai 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 004714843 NarbadaBai NARMADA JHABUA GRAMIN BANK(508515)
41 SEHORE MP-29-001-137-001/1345
(BILKISGANJ) 		1729001137NRG24040220240236625 04/02/2024 Jitendra Sen 1729001137WL030337 Jitendra Sen 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 004714843 JitendraSen STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_040224APB_FTO_452366 Bank of Baroda BARB0BARSEH Barkhedi 4420
2 SEHORE MP1729001_040224APB_FTO_452366 Bank of India BKID0009019 PACHAMA 2652
3 SEHORE MP1729001_040224APB_FTO_452366 Bank of India BKID0009020 AHMEDPUR 9724
4 SEHORE MP1729001_040224APB_FTO_452366 Punjab National Bank PUNB0064300 DORAHA 1768
5 SEHORE MP1729001_040224APB_FTO_452366 State Bank of India SBIN0003927 ADB SEHORE 6630
6 SEHORE MP1729001_040224APB_FTO_452366 State Bank of India SBIN0006066 BILKISGANJ 884
7 SEHORE MP1729001_040224APB_FTO_452366 State Bank of India SBIN0012186 SHYAMPUR 1326
8 SEHORE MP1729001_040224APB_FTO_452366 UCO Bank UCBA0001403 VILLAGE KHANDWA 1326
9 SEHORE MP1729001_040224APB_FTO_452366 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
10 SEHORE MP1729001_040224APB_FTO_452366 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 SEHORE MP1729001_040224APB_FTO_452366 Madhya Pradesh Gramin Bank BKID0MG0349 Shyampur 1989
12 SEHORE MP1729001_040224APB_FTO_452366 Madhya Pradesh Gramin Bank BKID0NAMRGB BILKISGANJ (MPGB) 1768

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