Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_081223APB_FTO_380700
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-29-001-141-001/337
(KHARI) 		1729001141NRG24081220230185829 08/12/2023 Raju 1729001141WL024645 Raju 00045 BARB0BARSEH 1326 1326 Processed 01/03/2024 462221060 Raju BANK OF BARODA(606985)
SubTotal 1326 1326
2 SEHORE MP-29-001-102-002/452
(ROLA) 		1729001102NRG24071220230185448 08/12/2023 Hirdesh 1729001102WL024602 Hirdesh 00045 BARB0SEHORE 1326 1326 Processed 29/02/2024 462221060 Hirdesh NARMADA JHABUA GRAMIN BANK(508515)
3 SEHORE MP-29-001-102-002/485
(ROLA) 		1729001102NRG24071220230185449 08/12/2023 Vinod 1729001102WL024602 Vinod 00045 BARB0SEHORE 1326 1326 Processed 29/02/2024 462221060 Vinod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
4 SEHORE MP-29-001-069-001/81
(KAPURI) 		1729001069NRG24081220230185821 08/12/2023 JAGDISH RANJITSINGH 1729001069WL024643 JAGDISH RANJITSINGH 00048 BKID0009010 221 221 Processed 29/02/2024 462221060 JAGDISHRANJITSINGH BANK OF INDIA(508505)
SubTotal 221 221
5 SEHORE MP-29-001-069-001/81
(KAPURI) 		1729001069NRG24081220230185822 08/12/2023 PAVITRA 1729001069WL024643 PAVITRA 00048 BKID0009018 221 221 Processed 01/03/2024 462221060 PAVITRA STATE BANK OF INDIA(508548)
SubTotal 221 221
6 SEHORE MP-29-001-141-001/454
(KHARI) 		1729001141NRG24081220230185832 08/12/2023 omprakash solanki 1729001141WL024645 omprakash solanki 00048 BKID0009070 1326 1326 Rejected 29/02/2024 462221060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
7 SEHORE MP-29-001-141-001/455
(KHARI) 		1729001141NRG24081220230185833 08/12/2023 Chunnilal Prajapati 1729001141WL024645 Chunnilal Prajapati 00078 CNRB0004318 1326 1326 Processed 01/03/2024 462221060 ChunnilalPrajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 SEHORE MP-29-001-037-001/183
(SHAHJAHAPUR) 		1729001037NRG24081220230185782 08/12/2023 JAMNA PRASAD 1729001037WL024640 JAMNA PRASAD 00354 PUNB0064300 221 221 Processed 01/03/2024 462221060 JAMNAPRASAD PUNJAB NATIONAL BANK(508568)
9 SEHORE MP-29-001-045-001/101
(KATPON) 		1729001045NRG24081220230185619 08/12/2023 bane singh 1729001045WL024619 bane singh 00354 PUNB0064300 1326 1326 Processed 01/03/2024 462221060 banesingh PUNJAB NATIONAL BANK(508568)
10 SEHORE MP-29-001-045-001/11
(KATPON) 		1729001045NRG24081220230185622 08/12/2023 shiv charan 1729001045WL024619 shiv charan 00354 PUNB0064300 1326 1326 Processed 01/03/2024 462221060 shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
11 SEHORE MP-29-001-045-001/268
(KATPON) 		1729001045NRG24081220230185630 08/12/2023 nandkisor 1729001045WL024619 nandkisor 00354 PUNB0064300 1326 1326 Processed 01/03/2024 462221060 nandkisor PUNJAB NATIONAL BANK(508568)
12 SEHORE MP-29-001-045-001/423
(KATPON) 		1729001045NRG24081220230185634 08/12/2023 Ghansyam 1729001045WL024619 Ghansyam 00354 PUNB0064300 1326 1326 Processed 01/03/2024 462221060 Ghansyam PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
13 SEHORE MP-29-001-045-001/101
(KATPON) 		1729001045NRG24081220230185620 08/12/2023 anu bai 1729001045WL024619 anu bai 00354 PUNB0104600 1326 1326 Processed 01/03/2024 462221060 anubai PUNJAB NATIONAL BANK(508568)
14 SEHORE MP-29-001-045-001/103
(KATPON) 		1729001045NRG24081220230185621 08/12/2023 ramgopal 1729001045WL024619 ramgopal 00354 PUNB0104600 1326 1326 Processed 01/03/2024 462221060 ramgopal PUNJAB NATIONAL BANK(508568)
15 SEHORE MP-29-001-045-001/132
(KATPON) 		1729001045NRG24081220230185623 08/12/2023 dharam singh 1729001045WL024619 dharam singh 00354 PUNB0104600 1326 1326 Processed 01/03/2024 462221060 dharamsingh PUNJAB NATIONAL BANK(508568)
16 SEHORE MP-29-001-045-001/132
(KATPON) 		1729001045NRG24081220230185624 08/12/2023 parwati bai 1729001045WL024619 parwati bai 00354 PUNB0104600 1326 1326 Processed 01/03/2024 462221060 parwatibai PUNJAB NATIONAL BANK(508568)
17 SEHORE MP-29-001-045-001/145
(KATPON) 		1729001045NRG24081220230185625 08/12/2023 harbhajan 1729001045WL024619 harbhajan 00354 PUNB0104600 1326 1326 Processed 01/03/2024 462221060 harbhajan PUNJAB NATIONAL BANK(508568)
18 SEHORE MP-29-001-045-001/145
(KATPON) 		1729001045NRG24081220230185626 08/12/2023 Radha bai 1729001045WL024619 Radha bai 00354 PUNB0104600 1326 1326 Processed 01/03/2024 462221060 Radhabai PUNJAB NATIONAL BANK(508568)
19 SEHORE MP-29-001-045-001/170
(KATPON) 		1729001045NRG24081220230185627 08/12/2023 narayansingh 1729001045WL024619 narayansingh 00354 PUNB0104600 1326 1326 Processed 01/03/2024 462221060 narayansingh PUNJAB NATIONAL BANK(508568)
20 SEHORE MP-29-001-045-001/190
(KATPON) 		1729001045NRG24081220230185629 08/12/2023 Renuka 1729001045WL024619 Renuka 00354 PUNB0104600 1326 1326 Processed 01/03/2024 462221060 Renuka PUNJAB NATIONAL BANK(508568)
21 SEHORE MP-29-001-045-001/268
(KATPON) 		1729001045NRG24081220230185631 08/12/2023 mammta bai 1729001045WL024619 mammta bai 00354 PUNB0104600 1326 1326 Processed 01/03/2024 462221060 mammtabai PUNJAB NATIONAL BANK(508568)
22 SEHORE MP-29-001-045-001/422
(KATPON) 		1729001045NRG24081220230185633 08/12/2023 ARTI 1729001045WL024619 ARTI 00354 PUNB0104600 1326 1326 Processed 01/03/2024 462221060 ARTI PUNJAB NATIONAL BANK(508568)
23 SEHORE MP-29-001-045-001/422
(KATPON) 		1729001045NRG24081220230185632 08/12/2023 GHANSYAM 1729001045WL024619 GHANSYAM 00354 PUNB0104600 1326 1326 Processed 01/03/2024 462221060 GHANSYAM PUNJAB NATIONAL BANK(508568)
24 SEHORE MP-29-001-045-001/426
(KATPON) 		1729001045NRG24081220230185636 08/12/2023 Arvind 1729001045WL024619 Arvind 00354 PUNB0104600 1326 1326 Processed 01/03/2024 462221060 Arvind PUNJAB NATIONAL BANK(508568)
25 SEHORE MP-29-001-045-001/426
(KATPON) 		1729001045NRG24081220230185635 08/12/2023 Arvind 1729001045WL024619 Arvind 00354 PUNB0104600 1326 1326 Processed 01/03/2024 462221060 Arvind PUNJAB NATIONAL BANK(508568)
26 SEHORE MP-29-001-045-001/429
(KATPON) 		1729001045NRG24081220230185637 08/12/2023 Vikash 1729001045WL024619 Vikash 00354 PUNB0104600 1326 1326 Processed 01/03/2024 462221060 Vikash PUNJAB NATIONAL BANK(508568)
27 SEHORE MP-29-001-045-001/431
(KATPON) 		1729001045NRG24081220230185638 08/12/2023 Brijesh 1729001045WL024619 Brijesh 00354 PUNB0104600 1326 1326 Processed 01/03/2024 462221060 Brijesh PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
28 SEHORE MP-29-001-102-002/407
(ROLA) 		1729001102NRG24071220230185446 08/12/2023 pramod kushwah 1729001102WL024602 pramod kushwah 00415 SBIN0003927 1326 1326 Processed 29/02/2024 462221060 pramodkushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
29 SEHORE MP-29-001-141-001/463
(KHARI) 		1729001141NRG24081220230185834 08/12/2023 Arjun Singh Gour 1729001141WL024645 Arjun Singh Gour 00415 SBIN0006066 1326 1326 Processed 29/02/2024 462221060 ArjunSinghGour IDFC BANK LIMITED(608117)
SubTotal 1326 1326
30 SEHORE MP-29-001-141-001/449
(KHARI) 		1729001141NRG24081220230185831 08/12/2023 prathana 1729001141WL024645 prathana 00415 SBIN0007726 1326 1326 Processed 01/03/2024 462221060 prathana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 SEHORE MP-29-001-102-002/449
(ROLA) 		1729001102NRG24071220230185447 08/12/2023 Sheela bai 1729001102WL024602 Sheela bai 00468 UBIN0561304 1105 1105 Processed 29/02/2024 462221060 Sheelabai BANK OF INDIA(508505)
SubTotal 1105 1105
32 SEHORE MP-29-001-141-001/447
(KHARI) 		1729001141NRG24081220230185830 08/12/2023 Suresh Kumar 1729001141WL024645 Suresh Kumar 00553 INDB0000473 1326 1326 Processed 29/02/2024 462221060 SureshKumar INDUSIND BANK(607189)
SubTotal 1326 1326
33 SEHORE MP-29-001-102-002/21
(ROLA) 		1729001102NRG24071220230185443 08/12/2023 sunil kumar 1729001102WL024602 sunil kumar 00697 BKID0MG0354 1326 1326 Processed 01/03/2024 462221060 sunilkumar BANK OF BARODA(606985)
SubTotal 1326 1326
34 SEHORE MP-29-001-102-002/390
(ROLA) 		1729001102NRG24071220230185444 08/12/2023 LAXMAN SINGH 1729001102WL024602 LAXMAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462221060 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
35 SEHORE MP-29-001-102-002/491
(ROLA) 		1729001102NRG24071220230185450 08/12/2023 Ramprasad panalal 1729001102WL024602 Ramprasad panalal 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462221060 Ramprasadpanalal BANK OF INDIA(508505)
36 SEHORE MP-29-001-141-001/65
(KHARI) 		1729001141NRG24081220230185835 08/12/2023 Sunita 1729001141WL024645 Sunita 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462221060 Sunita INDUSIND BANK(607189)
SubTotal 3978 3978
Total 44200 44200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_081223APB_FTO_380700 Bank of Baroda BARB0BARSEH Barkhedi 1326
2 SEHORE MP1729001_081223APB_FTO_380700 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 2652
3 SEHORE MP1729001_081223APB_FTO_380700 Bank of India BKID0009010 SEHORE 221
4 SEHORE MP1729001_081223APB_FTO_380700 Bank of India BKID0009018 KRISHI UPAJ MANDI 221
5 SEHORE MP1729001_081223APB_FTO_380700 Bank of India BKID0009070 RATIBAD 1326
6 SEHORE MP1729001_081223APB_FTO_380700 Canara Bank CNRB0004318 Neelbud 1326
7 SEHORE MP1729001_081223APB_FTO_380700 Punjab National Bank PUNB0064300 DORAHA 5525
8 SEHORE MP1729001_081223APB_FTO_380700 Punjab National Bank PUNB0104600 JHARKHEDA 19890
9 SEHORE MP1729001_081223APB_FTO_380700 State Bank of India SBIN0003927 ADB SEHORE 1326
10 SEHORE MP1729001_081223APB_FTO_380700 State Bank of India SBIN0006066 BILKISGANJ 1326
11 SEHORE MP1729001_081223APB_FTO_380700 State Bank of India SBIN0007726 NEELBAD 1326
12 SEHORE MP1729001_081223APB_FTO_380700 Union Bank of India UBIN0561304 SEHORE 1105
13 SEHORE MP1729001_081223APB_FTO_380700 IndusInd Bank Ltd. INDB0000473 BADJHIRI 1326
14 SEHORE MP1729001_081223APB_FTO_380700 Madhya Pradesh Gramin Bank BKID0MG0354 Sehore Mandi 1326
15 SEHORE MP1729001_081223APB_FTO_380700 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL NAKA,SEHORE 1326
16 SEHORE MP1729001_081223APB_FTO_380700 Madhya Pradesh Gramin Bank BKID0NAMRGB BILKISGANJ (MPGB) 1326
17 SEHORE MP1729001_081223APB_FTO_380700 Madhya Pradesh Gramin Bank BKID0NAMRGB SEHORE MANDI 1326

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