Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:53:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_211223APB_FTO_401417
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-29-001-114-002/589
(LASUDIYA PARIHAR) 		1729001115NRG24201220230195543 21/12/2023 Rohit Rathore 1729001115WL025832 Rohit Rathore 00045 BARB0SEHORE 1326 1326 Processed 11/03/2024 644632603 RohitRathore PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SEHORE MP-29-001-093-001/549
(SEVANIYA) 		1729001093NRG24201220230195352 21/12/2023 ajab singh 1729001093WL025808 ajab singh 00048 BKID0009010 1326 1326 Processed 12/03/2024 644632603 ajabsingh UNION BANK OF INDIA(508500)
3 SEHORE MP-29-001-093-001/549
(SEVANIYA) 		1729001093NRG24201220230195353 21/12/2023 deepa 1729001093WL025808 deepa 00048 BKID0009010 1326 1326 Processed 11/03/2024 644632603 deepa BANK OF INDIA(508505)
SubTotal 2652 2652
4 SEHORE MP-29-001-114-002/593
(LASUDIYA PARIHAR) 		1729001115NRG24201220230195545 21/12/2023 MAHENDRA THAKUR 1729001115WL025832 MAHENDRA THAKUR 00048 BKID0009019 1326 1326 Processed 11/03/2024 644632603 MAHENDRATHAKUR INDIAN BANK(607105)
5 SEHORE MP-29-001-114-002/594
(LASUDIYA PARIHAR) 		1729001115NRG24201220230195546 21/12/2023 ATMARAM 1729001115WL025832 ATMARAM 00048 BKID0009019 1326 1326 Processed 11/03/2024 644632603 ATMARAM AIRTEL PAYMENTS BANK LIMITED(990288)
6 SEHORE MP-29-001-114-002/711
(LASUDIYA PARIHAR) 		1729001115NRG24201220230195550 21/12/2023 DIPAK DAS BAIRAGI 1729001115WL025832 DIPAK DAS BAIRAGI 00048 BKID0009019 1326 1326 Processed 11/03/2024 644632603 DIPAKDASBAIRAGI INDIAN BANK(607105)
7 SEHORE MP-29-001-115-001/481
(PADLI) 		1729001115NRG24201220230195552 21/12/2023 HARI SINGH 1729001115WL025832 HARI SINGH 00048 BKID0009019 1326 1326 Processed 11/03/2024 644632603 HARISINGH INDIAN OVERSEAS BANK(508541)
SubTotal 5304 5304
8 SEHORE MP-29-001-093-001/520
(SEVANIYA) 		1729001093NRG24201220230195351 21/12/2023 narendra 1729001093WL025808 narendra 00051 MAHB0000894 1326 1326 Processed 11/03/2024 644632603 narendra BANK OF MAHARASHTRA(607387)
9 SEHORE MP-29-001-093-001/576
(SEVANIYA) 		1729001093NRG24201220230195354 21/12/2023 vinod 1729001093WL025808 vinod 00051 MAHB0000894 1326 1326 Rejected 11/03/2024 644632603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 SEHORE MP-29-001-093-001/621
(SEVANIYA) 		1729001093NRG24201220230195356 21/12/2023 Mr mohan Harinarayan mevada 1729001093WL025808 Mr mohan Harinarayan mevada 00051 MAHB0000894 1326 1326 Processed 11/03/2024 644632603 MrmohanHarinarayanmevada BANK OF INDIA(508505)
SubTotal 3978 3978
11 SEHORE MP-29-001-072-002/59505
(SANGRAMPUR) 		1729001072NRG24201220230195343 21/12/2023 prahlad singh prajapati 1729001072WL025807 prahlad singh prajapati 00089 CBIN0281242 1326 1326 Rejected 11/03/2024 644632603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 SEHORE MP-29-001-072-002/59511
(SANGRAMPUR) 		1729001072NRG24201220230195344 21/12/2023 Ravi prajapati 1729001072WL025807 Ravi prajapati 00089 CBIN0281242 1326 1326 Processed 11/03/2024 644632603 Raviprajapati UCO BANK(607066)
13 SEHORE MP-29-001-072-002/59512
(SANGRAMPUR) 		1729001072NRG24201220230195345 21/12/2023 Rahul prajapati 1729001072WL025807 Rahul prajapati 00089 CBIN0281242 1326 1326 Processed 11/03/2024 644632603 Rahulprajapati CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
14 SEHORE MP-29-001-115-001/17
(PADLI) 		1729001115NRG24201220230195551 21/12/2023 Pankaj 1729001115WL025832 Pankaj 00165 IBKL0000405 1326 1326 Processed 11/03/2024 644632603 Pankaj IDBI BANK(607095)
SubTotal 1326 1326
15 SEHORE MP-29-001-114-002/588
(LASUDIYA PARIHAR) 		1729001115NRG24201220230195542 21/12/2023 MR ANKIT 1729001115WL025832 MR ANKIT 00176 IDIB000P634 1326 1326 Processed 11/03/2024 644632603 MRANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
16 SEHORE MP-29-001-114-002/592
(LASUDIYA PARIHAR) 		1729001115NRG24201220230195544 21/12/2023 RAHUL THAKUR 1729001115WL025832 RAHUL THAKUR 00176 IDIB000P634 1326 1326 Rejected 12/03/2024 644632603 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
17 SEHORE MP-29-001-072-001/59489
(SANGRAMPUR) 		1729001072NRG24201220230195328 21/12/2023 Arun Mewada 1729001072WL025807 Arun Mewada 00176 IDIB000S612 663 663 Processed 12/03/2024 644632603 ArunMewada UNION BANK OF INDIA(508500)
18 SEHORE MP-29-001-072-001/59493
(SANGRAMPUR) 		1729001072NRG24201220230195329 21/12/2023 Mohan singh 1729001072WL025807 Mohan singh 00176 IDIB000S612 663 663 Processed 11/03/2024 644632603 Mohansingh STATE BANK OF INDIA(508548)
19 SEHORE MP-29-001-072-001/59494
(SANGRAMPUR) 		1729001072NRG24201220230195330 21/12/2023 Gend kunvar mewada 1729001072WL025807 Gend kunvar mewada 00176 IDIB000S612 663 663 Processed 11/03/2024 644632603 Gendkunvarmewada INDIAN BANK(607105)
20 SEHORE MP-29-001-072-001/59499
(SANGRAMPUR) 		1729001072NRG24201220230195332 21/12/2023 Naresh mewada 1729001072WL025807 Naresh mewada 00176 IDIB000S612 663 663 Processed 11/03/2024 644632603 Nareshmewada INDIA POST PAYMENTS BANK LIMITED(508528)
21 SEHORE MP-29-001-072-001/59504
(SANGRAMPUR) 		1729001072NRG24201220230195335 21/12/2023 Nathu singh 1729001072WL025807 Nathu singh 00176 IDIB000S612 1326 1326 Processed 11/03/2024 644632603 Nathusingh PUNJAB NATIONAL BANK(508568)
22 SEHORE MP-29-001-072-001/59507
(SANGRAMPUR) 		1729001072NRG24201220230195337 21/12/2023 Babulal 1729001072WL025807 Babulal 00176 IDIB000S612 1326 1326 Processed 11/03/2024 644632603 Babulal INDIAN BANK(607105)
23 SEHORE MP-29-001-072-001/59510
(SANGRAMPUR) 		1729001072NRG24201220230195339 21/12/2023 Rai Singh 1729001072WL025807 Rai Singh 00176 IDIB000S612 1326 1326 Processed 11/03/2024 644632603 RaiSingh NARMADA JHABUA GRAMIN BANK(508515)
24 SEHORE MP-29-001-072-002/59513
(SANGRAMPUR) 		1729001072NRG24201220230195346 21/12/2023 Gulab singh 1729001072WL025807 Gulab singh 00176 IDIB000S612 1326 1326 Processed 11/03/2024 644632603 Gulabsingh INDIAN BANK(607105)
25 SEHORE MP-29-001-072-002/59514
(SANGRAMPUR) 		1729001072NRG24201220230195347 21/12/2023 Rukmani Bai 1729001072WL025807 Rukmani Bai 00176 IDIB000S612 1326 1326 Processed 11/03/2024 644632603 RukmaniBai INDIAN BANK(607105)
SubTotal 9282 9282
26 SEHORE MP-29-001-115-001/496
(PADLI) 		1729001115NRG24201220230195553 21/12/2023 Kedar 1729001115WL025832 Kedar 00177 IOBA0002419 1326 1326 Processed 11/03/2024 644632603 Kedar INDIAN OVERSEAS BANK(508541)
27 SEHORE MP-29-001-115-001/504
(PADLI) 		1729001115NRG24201220230195555 21/12/2023 Rajesh mewada 1729001115WL025832 Rajesh mewada 00177 IOBA0002419 1326 1326 Processed 11/03/2024 644632603 Rajeshmewada INDIAN OVERSEAS BANK(508541)
28 SEHORE MP-29-001-115-001/514
(PADLI) 		1729001115NRG24201220230195556 21/12/2023 Mr Hukam Singh 1729001115WL025832 Mr Hukam Singh 00177 IOBA0002419 1326 1326 Processed 11/03/2024 644632603 MrHukamSingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
29 SEHORE MP-29-001-115-001/534
(PADLI) 		1729001115NRG24201220230195557 21/12/2023 manoj tyagi 1729001115WL025832 manoj tyagi 00177 IOBA0002419 1326 1326 Processed 11/03/2024 644632603 manojtyagi INDIAN BANK(607105)
30 SEHORE MP-29-001-115-001/570
(PADLI) 		1729001115NRG24201220230195558 21/12/2023 Badriprasad 1729001115WL025832 Badriprasad 00177 IOBA0002419 1326 1326 Processed 11/03/2024 644632603 Badriprasad INDIAN BANK(607105)
31 SEHORE MP-29-001-115-002/165
(PADLI) 		1729001115NRG24201220230195559 21/12/2023 vijay sharma 1729001115WL025832 vijay sharma 00177 IOBA0002419 1326 1326 Rejected 12/03/2024 644632603 Aadhaar Number not Mapped to Account Number
32 SEHORE MP-29-001-115-002/229
(PADLI) 		1729001115NRG24201220230195560 21/12/2023 motilal 1729001115WL025832 motilal 00177 IOBA0002419 1326 1326 Processed 11/03/2024 644632603 motilal INDIAN OVERSEAS BANK(508541)
33 SEHORE MP-29-001-115-002/583
(PADLI) 		1729001115NRG24201220230195561 21/12/2023 Ajay 1729001115WL025832 Ajay 00177 IOBA0002419 1326 1326 Processed 11/03/2024 644632603 Ajay INDIAN OVERSEAS BANK(508541)
SubTotal 10608 10608
34 SEHORE MP-29-001-047-003/368
(SATORANIA) 		1729001000NRG24211220230195717 21/12/2023 KALLU 1729001WL025850 KALLU 00354 PUNB0104600 1105 1105 Processed 11/03/2024 644632603 KALLU PUNJAB NATIONAL BANK(508568)
35 SEHORE MP-29-001-047-003/368
(SATORANIA) 		1729001000NRG24211220230195718 21/12/2023 MAYA BAI 1729001WL025850 MAYA BAI 00354 PUNB0104600 1105 1105 Processed 11/03/2024 644632603 MAYABAI PUNJAB NATIONAL BANK(508568)
36 SEHORE MP-29-001-047-003/380
(SATORANIA) 		1729001000NRG24211220230195719 21/12/2023 ROHIT MEENA 1729001WL025850 ROHIT MEENA 00354 PUNB0104600 1105 1105 Processed 11/03/2024 644632603 ROHITMEENA STATE BANK OF INDIA(508548)
37 SEHORE MP-29-001-047-003/385
(SATORANIA) 		1729001000NRG24211220230195721 21/12/2023 Durga Bai 1729001WL025850 Durga Bai 00354 PUNB0104600 1105 1105 Processed 11/03/2024 644632603 DurgaBai PUNJAB NATIONAL BANK(508568)
38 SEHORE MP-29-001-047-003/388
(SATORANIA) 		1729001000NRG24211220230195722 21/12/2023 Deepak Meena 1729001WL025850 Deepak Meena 00354 PUNB0104600 1105 1105 Processed 11/03/2024 644632603 DeepakMeena PUNJAB NATIONAL BANK(508568)
39 SEHORE MP-29-001-047-003/388
(SATORANIA) 		1729001000NRG24211220230195723 21/12/2023 Sangita Meena 1729001WL025850 Sangita Meena 00354 PUNB0104600 1105 1105 Processed 11/03/2024 644632603 SangitaMeena PUNJAB NATIONAL BANK(508568)
40 SEHORE MP-29-001-047-003/389
(SATORANIA) 		1729001000NRG24211220230195726 21/12/2023 AMIT MEENA 1729001WL025850 AMIT MEENA 00354 PUNB0104600 1105 1105 Processed 11/03/2024 644632603 AMITMEENA PUNJAB NATIONAL BANK(508568)
41 SEHORE MP-29-001-047-003/389
(SATORANIA) 		1729001000NRG24211220230195725 21/12/2023 MAMTA 1729001WL025850 MAMTA 00354 PUNB0104600 1105 1105 Processed 11/03/2024 644632603 MAMTA PUNJAB NATIONAL BANK(508568)
42 SEHORE MP-29-001-047-003/389
(SATORANIA) 		1729001000NRG24211220230195724 21/12/2023 RAJ NARAYAN 1729001WL025850 RAJ NARAYAN 00354 PUNB0104600 1105 1105 Processed 11/03/2024 644632603 RAJNARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
43 SEHORE MP-29-001-088-001/101-A
(GUDHMELA) 		1729001088NRG24201220230195532 21/12/2023 SUJEET 1729001088WL025830 SUJEET 00354 PUNB0144700 1326 1326 Processed 11/03/2024 644632603 SUJEET PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
44 SEHORE MP-29-001-072-001/607
(SANGRAMPUR) 		1729001072NRG24201220230195342 21/12/2023 Jagdish panchal 1729001072WL025807 Jagdish panchal 00415 SBIN0000477 663 663 Processed 11/03/2024 644632603 Jagdishpanchal STATE BANK OF INDIA(508548)
45 SEHORE MP-29-001-093-001/217
(SEVANIYA) 		1729001093NRG24201220230195349 21/12/2023 rahul vijay singh 1729001093WL025808 rahul vijay singh 00415 SBIN0000477 1326 1326 Processed 11/03/2024 644632603 rahulvijaysingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1989 1989
46 SEHORE MP-29-001-093-001/31
(SEVANIYA) 		1729001093NRG24201220230195350 21/12/2023 gokuldas 1729001093WL025808 gokuldas 00415 SBIN0003927 1326 1326 Processed 11/03/2024 644632603 gokuldas PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
47 SEHORE MP-29-001-114-002/709
(LASUDIYA PARIHAR) 		1729001115NRG24201220230195548 21/12/2023 MOHAN DAS 1729001115WL025832 MOHAN DAS 00415 SBIN0017102 1326 1326 Processed 11/03/2024 644632603 MOHANDAS BANK OF INDIA(508505)
SubTotal 1326 1326
48 SEHORE MP-29-001-114-002/710
(LASUDIYA PARIHAR) 		1729001115NRG24201220230195549 21/12/2023 GHANSHYAM DAS 1729001115WL025832 GHANSHYAM DAS 00468 UBIN0540625 1326 1326 Processed 12/03/2024 644632603 GHANSHYAMDAS UNION BANK OF INDIA(508500)
SubTotal 1326 1326
49 SEHORE MP-29-001-072-001/59502
(SANGRAMPUR) 		1729001072NRG24201220230195334 21/12/2023 Vijendra mewada 1729001072WL025807 Vijendra mewada 00468 UBIN0561304 663 663 Processed 12/03/2024 644632603 Vijendramewada UNION BANK OF INDIA(508500)
50 SEHORE MP-29-001-117-001/460
(TAKIPUR) 		1729001117NRG24201220230195582 21/12/2023 Pradeep parmar 1729001117WL025834 Pradeep parmar 00468 UBIN0561304 1326 1326 Processed 12/03/2024 644632603 Pradeepparmar UNION BANK OF INDIA(508500)
SubTotal 1989 1989
51 SEHORE MP-29-001-072-001/59506
(SANGRAMPUR) 		1729001072NRG24201220230195336 21/12/2023 Vikram 1729001072WL025807 Vikram 00553 INDB0000805 1326 1326 Processed 11/03/2024 644632603 Vikram INDIAN BANK(607105)
SubTotal 1326 1326
52 SEHORE MP-29-001-114-002/595
(LASUDIYA PARIHAR) 		1729001115NRG24201220230195547 21/12/2023 Nanuram 1729001115WL025832 Nanuram 00688 FINO0001446 1326 1326 Processed 11/03/2024 644632603 Nanuram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
53 SEHORE MP-29-001-072-001/59486
(SANGRAMPUR) 		1729001072NRG24201220230195327 21/12/2023 ABHISHEK 1729001072WL025807 ABHISHEK 00691 IPOS0000001 663 663 Processed 11/03/2024 644632603 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
54 SEHORE MP-29-001-072-001/59498
(SANGRAMPUR) 		1729001072NRG24201220230195331 21/12/2023 Anand mewada 1729001072WL025807 Anand mewada 00691 IPOS0000001 663 663 Processed 11/03/2024 644632603 Anandmewada INDIAN BANK(607105)
SubTotal 1326 1326
55 SEHORE MP-29-001-072-002/59515
(SANGRAMPUR) 		1729001072NRG24201220230195348 21/12/2023 Arti prajapati 1729001072WL025807 Arti prajapati 00697 BKID0MG0344 1326 1326 Processed 11/03/2024 644632603 Artiprajapati BANK OF INDIA(508505)
56 SEHORE MP-29-001-093-001/620
(SEVANIYA) 		1729001093NRG24201220230195355 21/12/2023 Mr Banwari LAL so ramesh chand sutar 1729001093WL025808 Mr Banwari LAL so ramesh chand sutar 00697 BKID0MG0344 1326 1326 Processed 11/03/2024 644632603 MrBanwariLALsorameshchandsutar BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
Total 66963 66963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_211223APB_FTO_401417 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1326
2 SEHORE MP1729001_211223APB_FTO_401417 Bank of India BKID0009010 SEHORE 2652
3 SEHORE MP1729001_211223APB_FTO_401417 Bank of India BKID0009019 PACHAMA 5304
4 SEHORE MP1729001_211223APB_FTO_401417 Bank of Maharastra MAHB0000894 SEHORE 3978
5 SEHORE MP1729001_211223APB_FTO_401417 Central Bank Of India CBIN0281242 SEHORE 3978
6 SEHORE MP1729001_211223APB_FTO_401417 IDBI Bank IBKL0000405 SEHORE 1326
7 SEHORE MP1729001_211223APB_FTO_401417 Indian Bank IDIB000P634 Phanda 2652
8 SEHORE MP1729001_211223APB_FTO_401417 Indian Bank IDIB000S612 Sehore 9282
9 SEHORE MP1729001_211223APB_FTO_401417 Indian Overseas Bank IOBA0002419 SEHORE 10608
10 SEHORE MP1729001_211223APB_FTO_401417 Punjab National Bank PUNB0104600 JHARKHEDA 9945
11 SEHORE MP1729001_211223APB_FTO_401417 Punjab National Bank PUNB0144700 NAPLA KHEDI 1326
12 SEHORE MP1729001_211223APB_FTO_401417 State Bank of India SBIN0000477 SEHORE 1989
13 SEHORE MP1729001_211223APB_FTO_401417 State Bank of India SBIN0003927 ADB SEHORE 1326
14 SEHORE MP1729001_211223APB_FTO_401417 State Bank of India SBIN0017102 FANDA 1326
15 SEHORE MP1729001_211223APB_FTO_401417 Union Bank of India UBIN0540625 KHAJURI SARAK 1326
16 SEHORE MP1729001_211223APB_FTO_401417 Union Bank of India UBIN0561304 SEHORE 1989
17 SEHORE MP1729001_211223APB_FTO_401417 IndusInd Bank Ltd. INDB0000805 SEHORE 1326
18 SEHORE MP1729001_211223APB_FTO_401417 Fino Payments Bank Ltd FINO0001446 MP RO 1326
19 SEHORE MP1729001_211223APB_FTO_401417 India Post Payments Bank IPOS0000001 Sehore 1326
20 SEHORE MP1729001_211223APB_FTO_401417 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 2652

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