Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:58:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_260523APB_FTO_57734
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-29-001-141-001/162
(KHARI) 		1729001141NRG24260520230018728 26/05/2023 MAGAN 1729001141WL002318 MAGAN 00045 BARB0BARSEH 1326 1326 Processed 31/05/2023 079143531 MAGAN NARMADA JHABUA GRAMIN BANK(508515)
2 SEHORE MP-29-001-141-001/162
(KHARI) 		1729001141NRG24260520230018729 26/05/2023 NAINA BAI 1729001141WL002318 NAINA BAI 00045 BARB0BARSEH 1326 1326 Processed 31/05/2023 079143531 NAINABAI AIRTEL PAYMENTS BANK LIMITED(990288)
3 SEHORE MP-29-001-141-001/323
(KHARI) 		1729001141NRG24260520230018730 26/05/2023 govind 1729001141WL002318 govind 00045 BARB0BARSEH 1326 1326 Processed 31/05/2023 079143531 govind BANK OF INDIA(508505)
SubTotal 3978 3978
4 SEHORE MP-29-001-084-001/259
(PACHPIPLIYA) 		1729001084NRG24250520230018469 26/05/2023 Kanchan bai 1729001084WL002294 Kanchan bai 00045 BARB0DBSEHO 884 884 Processed 31/05/2023 079143531 Kanchanbai BANK OF BARODA(606985)
SubTotal 884 884
5 SEHORE MP-29-001-141-001/457
(KHARI) 		1729001141NRG24260520230018736 26/05/2023 Abhishek Meena 1729001141WL002318 Abhishek Meena 00045 BARB0NEELBA 1326 1326 Processed 31/05/2023 079143531 AbhishekMeena BANK OF INDIA(508505)
6 SEHORE MP-29-001-141-001/458
(KHARI) 		1729001141NRG24260520230018739 26/05/2023 Shila Bai 1729001141WL002318 Shila Bai 00045 BARB0NEELBA 1326 1326 Processed 31/05/2023 079143531 ShilaBai BANK OF BARODA(606985)
SubTotal 2652 2652
7 SEHORE MP-29-001-096-002/279
(RAJUKHEDI) 		1729001096NRG24260520230018745 26/05/2023 SURAJ SINGH 1729001096WL002320 SURAJ SINGH 00045 BARB0SEHORE 1326 1326 Processed 31/05/2023 079143531 SURAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 SEHORE MP-29-001-110-002/310-B
(NONIKHEDI GOSAI) 		1729001110NRG24250520230018580 26/05/2023 JOGESH 1729001110WL002297 JOGESH 00048 BKID0009010 1326 1326 Processed 31/05/2023 079143531 JOGESH BANK OF INDIA(508505)
SubTotal 1326 1326
9 SEHORE MP-29-001-096-002/283
(RAJUKHEDI) 		1729001096NRG24260520230018746 26/05/2023 SURESH 1729001096WL002320 SURESH 00048 BKID0009018 1326 1326 Processed 31/05/2023 079143531 SURESH BANK OF BARODA(606985)
SubTotal 1326 1326
10 SEHORE MP-29-001-141-001/360
(KHARI) 		1729001141NRG24260520230018732 26/05/2023 dinesh 1729001141WL002318 dinesh 00048 BKID0009070 1326 1326 Processed 31/05/2023 079143531 dinesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 SEHORE MP-29-001-017-001/612
(SANKALA) 		1729001000NRG24250520230018626 26/05/2023 atamaram 1729001WL002304 atamaram 00048 BKID0009079 1326 1326 Processed 31/05/2023 079143531 atamaram BANK OF INDIA(508505)
12 SEHORE MP-29-001-017-001/612
(SANKALA) 		1729001000NRG24250520230018627 26/05/2023 devki 1729001WL002304 devki 00048 BKID0009079 1326 1326 Processed 01/06/2023 079143531 devki RATNAKAR BANK(607393)
SubTotal 2652 2652
13 SEHORE MP-29-001-141-001/455
(KHARI) 		1729001141NRG24260520230018735 26/05/2023 Chunnilal Prajapati 1729001141WL002318 Chunnilal Prajapati 00078 CNRB0004318 1326 1326 Processed 31/05/2023 079143531 ChunnilalPrajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 SEHORE MP-29-001-072-001/130
(SANGRAMPUR) 		1729001072NRG24260520230018678 26/05/2023 taju bai 1729001072WL002311 taju bai 00176 IDIB000S612 1326 1326 Processed 31/05/2023 079143531 tajubai INDIAN BANK(607105)
15 SEHORE MP-29-001-072-001/415
(SANGRAMPUR) 		1729001072NRG24260520230018679 26/05/2023 Pappu Singh 1729001072WL002311 Pappu Singh 00176 IDIB000S612 1326 1326 Processed 31/05/2023 079143531 PappuSingh INDIAN BANK(607105)
16 SEHORE MP-29-001-072-001/416
(SANGRAMPUR) 		1729001072NRG24260520230018680 26/05/2023 Mor Singh 1729001072WL002311 Mor Singh 00176 IDIB000S612 1326 1326 Processed 31/05/2023 079143531 MorSingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 SEHORE MP-29-001-072-001/59
(SANGRAMPUR) 		1729001072NRG24260520230018682 26/05/2023 SUNITA BAI 1729001072WL002311 SUNITA BAI 00176 IDIB000S612 1326 1326 Processed 31/05/2023 079143531 SUNITABAI INDIAN BANK(607105)
SubTotal 5304 5304
18 SEHORE MP-29-001-110-001/422-A
(NONIKHEDI GOSAI) 		1729001110NRG24250520230018579 26/05/2023 GORDHAR GOUR 1729001110WL002297 GORDHAR GOUR 00177 IOBA0002419 1326 1326 Processed 31/05/2023 079143531 GORDHARGOUR JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
19 SEHORE MP-29-001-036-001/32
(HINOTI) 		1729001000NRG24250520230018624 26/05/2023 MR MAHESH KUMAR 1729001WL002303 MR MAHESH KUMAR 00354 PUNB0064300 1326 1326 Processed 31/05/2023 079143531 MRMAHESHKUMAR PUNJAB NATIONAL BANK(508568)
20 SEHORE MP-29-001-036-001/6
(HINOTI) 		1729001000NRG24250520230018625 26/05/2023 MADHAV SINGH 1729001WL002303 MADHAV SINGH 00354 PUNB0064300 1326 1326 Rejected 31/05/2023 079143531 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
21 SEHORE MP-29-001-084-001/255
(PACHPIPLIYA) 		1729001084NRG24250520230018466 26/05/2023 Dalip singh 1729001084WL002294 Dalip singh 00354 PUNB0144700 884 884 Processed 31/05/2023 079143531 Dalipsingh PUNJAB NATIONAL BANK(508568)
22 SEHORE MP-29-001-084-001/257
(PACHPIPLIYA) 		1729001084NRG24250520230018467 26/05/2023 Ramesh so umrav 1729001084WL002294 Ramesh so umrav 00354 PUNB0144700 884 884 Processed 31/05/2023 079143531 Rameshsoumrav PUNJAB NATIONAL BANK(508568)
23 SEHORE MP-29-001-084-001/259
(PACHPIPLIYA) 		1729001084NRG24250520230018468 26/05/2023 Dalip so hiralal 1729001084WL002294 Dalip so hiralal 00354 PUNB0144700 884 884 Processed 31/05/2023 079143531 Dalipsohiralal BANK OF BARODA(606985)
24 SEHORE MP-29-001-084-001/262
(PACHPIPLIYA) 		1729001084NRG24250520230018470 26/05/2023 Devkaran 1729001084WL002294 Devkaran 00354 PUNB0144700 884 884 Processed 31/05/2023 079143531 Devkaran BANK OF BARODA(606985)
25 SEHORE MP-29-001-084-001/262
(PACHPIPLIYA) 		1729001084NRG24250520230018471 26/05/2023 Suman Bai 1729001084WL002294 Suman Bai 00354 PUNB0144700 884 884 Processed 31/05/2023 079143531 SumanBai PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
26 SEHORE MP-29-001-096-002/504
(RAJUKHEDI) 		1729001096NRG24260520230018747 26/05/2023 DHEERAJ 1729001096WL002320 DHEERAJ 00415 SBIN0000477 1326 1326 Processed 31/05/2023 079143531 DHEERAJ BANK OF INDIA(508505)
SubTotal 1326 1326
27 SEHORE MP-29-001-072-001/59
(SANGRAMPUR) 		1729001072NRG24260520230018681 26/05/2023 jitmal singh 1729001072WL002311 jitmal singh 00415 SBIN0003927 1326 1326 Processed 31/05/2023 079143531 jitmalsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 SEHORE MP-29-001-141-001/327
(KHARI) 		1729001141NRG24260520230018731 26/05/2023 gayaprashad 1729001141WL002318 gayaprashad 00415 SBIN0006066 1326 1326 Processed 31/05/2023 079143531 gayaprashad BANK OF INDIA(508505)
29 SEHORE MP-29-001-141-001/457
(KHARI) 		1729001141NRG24260520230018737 26/05/2023 Sodarbai 1729001141WL002318 Sodarbai 00415 SBIN0006066 1326 1326 Processed 31/05/2023 079143531 Sodarbai STATE BANK OF INDIA(508548)
30 SEHORE MP-29-001-141-001/458
(KHARI) 		1729001141NRG24260520230018738 26/05/2023 Anil Mewada 1729001141WL002318 Anil Mewada 00415 SBIN0006066 1326 1326 Processed 31/05/2023 079143531 AnilMewada IDFC BANK LIMITED(608117)
SubTotal 3978 3978
31 SEHORE MP-29-001-140-002/337
(IMALIKHEDA) 		1729001152NRG24260520230018691 26/05/2023 rajesh 1729001152WL002316 rajesh 00462 UCBA0000294 1326 1326 Processed 31/05/2023 079143531 rajesh NARMADA JHABUA GRAMIN BANK(508515)
32 SEHORE MP-29-001-140-002/337
(IMALIKHEDA) 		1729001152NRG24260520230018692 26/05/2023 reena 1729001152WL002316 reena 00462 UCBA0000294 1326 1326 Processed 31/05/2023 079143531 reena UCO BANK(607066)
SubTotal 2652 2652
33 SEHORE MP-29-001-141-001/447
(KHARI) 		1729001141NRG24260520230018734 26/05/2023 Suresh Kumar 1729001141WL002318 Suresh Kumar 00553 INDB0000473 1326 1326 Processed 31/05/2023 079143531 SureshKumar INDUSIND BANK(607189)
SubTotal 1326 1326
34 SEHORE MP-29-001-141-001/65
(KHARI) 		1729001141NRG24260520230018740 26/05/2023 laxminarayan 1729001141WL002318 laxminarayan 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079143531 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
35 SEHORE MP-29-001-141-001/65
(KHARI) 		1729001141NRG24260520230018741 26/05/2023 Sunita 1729001141WL002318 Sunita 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079143531 Sunita INDUSIND BANK(607189)
SubTotal 2652 2652
36 SEHORE MP-29-001-141-001/428
(KHARI) 		1729001141NRG24260520230018733 26/05/2023 suresh kumar 1729001141WL002318 suresh kumar 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079143531 sureshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_260523APB_FTO_57734 Bank of Baroda BARB0BARSEH Barkhedi 3978
2 SEHORE MP1729001_260523APB_FTO_57734 Bank of Baroda BARB0DBSEHO SEHORE 884
3 SEHORE MP1729001_260523APB_FTO_57734 Bank of Baroda BARB0NEELBA NEELBAD, BHOPAL,MADHYA PRADESH 2652
4 SEHORE MP1729001_260523APB_FTO_57734 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1326
5 SEHORE MP1729001_260523APB_FTO_57734 Bank of India BKID0009010 SEHORE 1326
6 SEHORE MP1729001_260523APB_FTO_57734 Bank of India BKID0009018 KRISHI UPAJ MANDI 1326
7 SEHORE MP1729001_260523APB_FTO_57734 Bank of India BKID0009070 RATIBAD 1326
8 SEHORE MP1729001_260523APB_FTO_57734 Bank of India BKID0009079 CHARNAL 2652
9 SEHORE MP1729001_260523APB_FTO_57734 Canara Bank CNRB0004318 Neelbud 1326
10 SEHORE MP1729001_260523APB_FTO_57734 Indian Bank IDIB000S612 Sehore 5304
11 SEHORE MP1729001_260523APB_FTO_57734 Indian Overseas Bank IOBA0002419 SEHORE 1326
12 SEHORE MP1729001_260523APB_FTO_57734 Punjab National Bank PUNB0064300 DORAHA 2652
13 SEHORE MP1729001_260523APB_FTO_57734 Punjab National Bank PUNB0144700 NAPLA KHEDI 4420
14 SEHORE MP1729001_260523APB_FTO_57734 State Bank of India SBIN0000477 SEHORE 1326
15 SEHORE MP1729001_260523APB_FTO_57734 State Bank of India SBIN0003927 SBI SEHORE 1326
16 SEHORE MP1729001_260523APB_FTO_57734 State Bank of India SBIN0006066 BILKISGANJ 3978
17 SEHORE MP1729001_260523APB_FTO_57734 UCO Bank UCBA0000294 SEHORE 2652
18 SEHORE MP1729001_260523APB_FTO_57734 IndusInd Bank Ltd. INDB0000473 BADJHIRI 1326
19 SEHORE MP1729001_260523APB_FTO_57734 Madhya Pradesh Gramin Bank BKID0NAMRGB BILKISGANJ (MPGB) 2652
20 SEHORE MP1729001_260523APB_FTO_57734 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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