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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:38:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_230124APB_FTO_440264
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-29-001-067-001/811-A
(DHANKHEDI) 		1729001067NRG24230120240224843 23/01/2024 Arjun Nath 1729001067WL029140 Arjun Nath 00045 BARB0DBSEHO 663 663 Processed 28/03/2024 039165914 ArjunNath BANK OF BARODA(606985)
2 SEHORE MP-29-001-084-001/112
(PACHPIPLIYA) 		1729001084NRG24230120240224884 23/01/2024 kishore singh so jagnnath 1729001084WL029146 kishore singh so jagnnath 00045 BARB0DBSEHO 663 663 Processed 28/03/2024 039165914 kishoresinghsojagnnath BANK OF BARODA(606985)
3 SEHORE MP-29-001-084-001/152
(PACHPIPLIYA) 		1729001084NRG24230120240224888 23/01/2024 Babita bai 1729001084WL029146 Babita bai 00045 BARB0DBSEHO 663 663 Processed 28/03/2024 039165914 Babitabai PUNJAB NATIONAL BANK(508568)
4 SEHORE MP-29-001-084-001/152
(PACHPIPLIYA) 		1729001084NRG24230120240224887 23/01/2024 nathuram so jainarayan 1729001084WL029146 nathuram so jainarayan 00045 BARB0DBSEHO 663 663 Processed 28/03/2024 039165914 nathuramsojainarayan PUNJAB NATIONAL BANK(508568)
5 SEHORE MP-29-001-084-001/264
(PACHPIPLIYA) 		1729001084NRG24230120240224893 23/01/2024 Akhilesh 1729001084WL029146 Akhilesh 00045 BARB0DBSEHO 663 663 Processed 28/03/2024 039165914 Akhilesh PUNJAB NATIONAL BANK(508568)
6 SEHORE MP-29-001-099-002/265
(CHAPRIKALA) 		1729001099NRG24230120240224747 23/01/2024 DEV KUNVAR BAKORIYA 1729001099WL029132 DEV KUNVAR BAKORIYA 00045 BARB0DBSEHO 442 442 Processed 28/03/2024 039165914 DEVKUNVARBAKORIYA BANK OF BARODA(606985)
SubTotal 3757 3757
7 SEHORE MP-29-001-067-001/807
(DHANKHEDI) 		1729001067NRG24230120240224842 23/01/2024 MANISH VERMA 1729001067WL029140 MANISH VERMA 00048 BKID0009018 663 663 Processed 29/03/2024 039165914 MANISHVERMA CENTRAL BANK OF INDIA(607115)
8 SEHORE MP-29-001-067-001/812
(DHANKHEDI) 		1729001067NRG24230120240224844 23/01/2024 SURAJ NATH 1729001067WL029140 SURAJ NATH 00048 BKID0009018 663 663 Processed 28/03/2024 039165914 SURAJNATH BANK OF INDIA(508505)
9 SEHORE MP-29-001-067-001/816-B
(DHANKHEDI) 		1729001067NRG24230120240224847 23/01/2024 ASHA BAI 1729001067WL029140 ASHA BAI 00048 BKID0009018 663 663 Processed 28/03/2024 039165914 ASHABAI BANK OF INDIA(508505)
SubTotal 1989 1989
10 SEHORE MP-29-001-099-002/258
(CHAPRIKALA) 		1729001099NRG24230120240224744 23/01/2024 ramesh 1729001099WL029132 ramesh 00089 CBIN0281242 442 442 Processed 29/03/2024 039165914 ramesh CENTRAL BANK OF INDIA(607115)
11 SEHORE MP-29-001-099-002/258
(CHAPRIKALA) 		1729001099NRG24230120240224745 23/01/2024 vimla 1729001099WL029132 vimla 00089 CBIN0281242 442 442 Processed 28/03/2024 039165914 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
12 SEHORE MP-29-001-099-002/293
(CHAPRIKALA) 		1729001099NRG24230120240224748 23/01/2024 ASHOK TAMOLIYA 1729001099WL029132 ASHOK TAMOLIYA 00089 CBIN0281242 442 442 Processed 29/03/2024 039165914 ASHOKTAMOLIYA CENTRAL BANK OF INDIA(607115)
13 SEHORE MP-29-001-099-002/327
(CHAPRIKALA) 		1729001099NRG24230120240224749 23/01/2024 BAHADUR SINGH 1729001099WL029132 BAHADUR SINGH 00089 CBIN0281242 442 442 Processed 29/03/2024 039165914 BAHADURSINGH CENTRAL BANK OF INDIA(607115)
14 SEHORE MP-29-001-099-002/327
(CHAPRIKALA) 		1729001099NRG24230120240224750 23/01/2024 SEETA BAI 1729001099WL029132 SEETA BAI 00089 CBIN0281242 442 442 Processed 28/03/2024 039165914 SEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
15 SEHORE MP-29-001-067-001/813
(DHANKHEDI) 		1729001067NRG24230120240224845 23/01/2024 PAPPU 1729001067WL029140 PAPPU 00089 CBIN0282635 663 663 Processed 28/03/2024 039165914 PAPPU BANK OF BARODA(606985)
SubTotal 663 663
16 SEHORE MP-29-001-084-001/150
(PACHPIPLIYA) 		1729001084NRG24230120240224886 23/01/2024 ashok so bherulal 1729001084WL029146 ashok so bherulal 00109 BKDN0811538 663 663 Processed 28/03/2024 039165914 ashoksobherulal BANK OF BARODA(606985)
SubTotal 663 663
17 SEHORE MP-29-001-099-002/180
(CHAPRIKALA) 		1729001099NRG24230120240224743 23/01/2024 SANGEETA 1729001099WL029132 SANGEETA 00176 IDIB000S612 442 442 Processed 28/03/2024 039165914 SANGEETA INDIAN BANK(607105)
SubTotal 442 442
18 SEHORE MP-29-001-084-001/121
(PACHPIPLIYA) 		1729001084NRG24230120240224885 23/01/2024 sitaram so nannulal 1729001084WL029146 sitaram so nannulal 00354 PUNB0144700 663 663 Processed 28/03/2024 039165914 sitaramsonannulal PUNJAB NATIONAL BANK(508568)
19 SEHORE MP-29-001-084-001/21
(PACHPIPLIYA) 		1729001084NRG24230120240224890 23/01/2024 suresh kumar fulchand 1729001084WL029146 suresh kumar fulchand 00354 PUNB0144700 663 663 Processed 28/03/2024 039165914 sureshkumarfulchand PUNJAB NATIONAL BANK(508568)
20 SEHORE MP-29-001-084-001/21
(PACHPIPLIYA) 		1729001084NRG24230120240224889 23/01/2024 Suresh kumar fulchand 1729001084WL029146 Suresh kumar fulchand 00354 PUNB0144700 663 663 Processed 28/03/2024 039165914 Sureshkumarfulchand PUNJAB NATIONAL BANK(508568)
21 SEHORE MP-29-001-084-001/255
(PACHPIPLIYA) 		1729001084NRG24230120240224891 23/01/2024 Dalip singh 1729001084WL029146 Dalip singh 00354 PUNB0144700 663 663 Processed 28/03/2024 039165914 Dalipsingh PUNJAB NATIONAL BANK(508568)
22 SEHORE MP-29-001-084-001/262
(PACHPIPLIYA) 		1729001084NRG24230120240224892 23/01/2024 Devkaran 1729001084WL029146 Devkaran 00354 PUNB0144700 663 663 Processed 28/03/2024 039165914 Devkaran BANK OF BARODA(606985)
23 SEHORE MP-29-001-084-001/264
(PACHPIPLIYA) 		1729001084NRG24230120240224894 23/01/2024 pooja 1729001084WL029146 pooja 00354 PUNB0144700 884 884 Processed 28/03/2024 039165914 pooja PUNJAB NATIONAL BANK(508568)
24 SEHORE MP-29-001-084-001/268
(PACHPIPLIYA) 		1729001084NRG24230120240224895 23/01/2024 Ramesh 1729001084WL029146 Ramesh 00354 PUNB0144700 884 884 Processed 28/03/2024 039165914 Ramesh PUNJAB NATIONAL BANK(508568)
25 SEHORE MP-29-001-084-001/268
(PACHPIPLIYA) 		1729001084NRG24230120240224896 23/01/2024 Reena Bai 1729001084WL029146 Reena Bai 00354 PUNB0144700 884 884 Processed 28/03/2024 039165914 ReenaBai PUNJAB NATIONAL BANK(508568)
26 SEHORE MP-29-001-084-001/269
(PACHPIPLIYA) 		1729001084NRG24230120240224898 23/01/2024 Rushna 1729001084WL029146 Rushna 00354 PUNB0144700 884 884 Processed 28/03/2024 039165914 Rushna BANK OF BARODA(606985)
27 SEHORE MP-29-001-084-001/269
(PACHPIPLIYA) 		1729001084NRG24230120240224897 23/01/2024 Shiv Narayan so Mohanlal 1729001084WL029146 Shiv Narayan so Mohanlal 00354 PUNB0144700 884 884 Processed 28/03/2024 039165914 ShivNarayansoMohanlal PUNJAB NATIONAL BANK(508568)
28 SEHORE MP-29-001-084-001/270
(PACHPIPLIYA) 		1729001084NRG24230120240224900 23/01/2024 Rachna 1729001084WL029146 Rachna 00354 PUNB0144700 884 884 Processed 28/03/2024 039165914 Rachna PUNJAB NATIONAL BANK(508568)
29 SEHORE MP-29-001-084-001/90
(PACHPIPLIYA) 		1729001084NRG24230120240224902 23/01/2024 roopsingh ramnarayan 1729001084WL029146 roopsingh ramnarayan 00354 PUNB0144700 884 884 Processed 28/03/2024 039165914 roopsinghramnarayan PUNJAB NATIONAL BANK(508568)
30 SEHORE MP-29-001-084-001/90
(PACHPIPLIYA) 		1729001084NRG24230120240224901 23/01/2024 roopsingh ramnarayan 1729001084WL029146 roopsingh ramnarayan 00354 PUNB0144700 884 884 Processed 28/03/2024 039165914 roopsinghramnarayan INDUSIND BANK(607189)
SubTotal 10387 10387
31 SEHORE MP-29-001-067-001/815
(DHANKHEDI) 		1729001067NRG24230120240224846 23/01/2024 PUJA LAKSHMAN NATH 1729001067WL029140 PUJA LAKSHMAN NATH 00415 SBIN0001264 663 663 Processed 28/03/2024 039165914 PUJALAKSHMANNATH STATE BANK OF INDIA(508548)
SubTotal 663 663
32 SEHORE MP-29-001-099-001/5
(CHAPRIKALA) 		1729001099NRG24230120240224741 23/01/2024 savitri bai 1729001099WL029132 savitri bai 00415 SBIN0012186 442 442 Processed 28/03/2024 039165914 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
33 SEHORE MP-29-001-099-002/180
(CHAPRIKALA) 		1729001099NRG24230120240224742 23/01/2024 babulal 1729001099WL029132 babulal 00415 SBIN0012186 442 442 Processed 28/03/2024 039165914 babulal STATE BANK OF INDIA(508548)
SubTotal 884 884
34 SEHORE MP-29-001-099-002/265
(CHAPRIKALA) 		1729001099NRG24230120240224746 23/01/2024 rakesh 1729001099WL029132 rakesh 00462 UCBA0000294 442 442 Processed 28/03/2024 039165914 rakesh BANK OF BARODA(606985)
SubTotal 442 442
35 SEHORE MP-29-001-084-001/270
(PACHPIPLIYA) 		1729001084NRG24230120240224899 23/01/2024 Motilal SO Mishrilal 1729001084WL029146 Motilal SO Mishrilal 00468 UBIN0918971 884 884 Processed 28/03/2024 039165914 MotilalSOMishrilal UNION BANK OF INDIA(508500)
SubTotal 884 884
36 SEHORE MP-29-001-067-001/639
(DHANKHEDI) 		1729001067NRG24230120240224841 23/01/2024 SUNEETA BAI 1729001067WL029140 SUNEETA BAI 00691 IPOS0000001 663 663 Processed 28/03/2024 039165914 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_230124APB_FTO_440264 Bank of Baroda BARB0DBSEHO SEHORE 3757
2 SEHORE MP1729001_230124APB_FTO_440264 Bank of India BKID0009018 KRISHI UPAJ MANDI 1989
3 SEHORE MP1729001_230124APB_FTO_440264 Central Bank Of India CBIN0281242 SEHORE 2210
4 SEHORE MP1729001_230124APB_FTO_440264 Central Bank Of India CBIN0282635 DHANKHEDI (CHANDBAD) 663
5 SEHORE MP1729001_230124APB_FTO_440264 Dena Bank BKDN0811538 SEHORE 663
6 SEHORE MP1729001_230124APB_FTO_440264 Indian Bank IDIB000S612 Sehore 442
7 SEHORE MP1729001_230124APB_FTO_440264 Punjab National Bank PUNB0144700 NAPLA KHEDI 9724
8 SEHORE MP1729001_230124APB_FTO_440264 Punjab National Bank PUNB0144700 PNB NAPLAKHEDI 663
9 SEHORE MP1729001_230124APB_FTO_440264 State Bank of India SBIN0001264 NASRULLAGANJ 663
10 SEHORE MP1729001_230124APB_FTO_440264 State Bank of India SBIN0012186 SHYAMPUR 884
11 SEHORE MP1729001_230124APB_FTO_440264 UCO Bank UCBA0000294 SEHORE 442
12 SEHORE MP1729001_230124APB_FTO_440264 Union Bank of India UBIN0918971 SEHORE 884
13 SEHORE MP1729001_230124APB_FTO_440264 India Post Payments Bank IPOS0000001 Sehore 663

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