Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:54:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_200124APB_FTO_438330
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-29-001-114-001/185
(LASUDIYA PARIHAR) 		1729001114NRG24200120240222732 20/01/2024 nirmala 1729001114WL028918 nirmala 00045 BARB0SEHORE 1105 1105 Processed 28/03/2024 038510700 nirmala BANK OF INDIA(508505)
2 SEHORE MP-29-001-114-001/325
(LASUDIYA PARIHAR) 		1729001114NRG24200120240222733 20/01/2024 radha bai 1729001114WL028918 radha bai 00045 BARB0SEHORE 1105 1105 Processed 28/03/2024 038510700 radhabai BANK OF BARODA(606985)
SubTotal 2210 2210
3 SEHORE MP-29-001-053-001/880
(SYAMPUR) 		1729001053NRG24200120240222588 20/01/2024 mani bai 1729001053WL028906 mani bai 00048 BKID0009012 442 442 Processed 28/03/2024 038510700 manibai BANK OF INDIA(508505)
SubTotal 442 442
4 SEHORE MP-29-001-010-001/156-A
(MUGHWLI DORAHA) 		1729001010NRG24200120240222961 20/01/2024 aaramsingh 1729001010WL028940 aaramsingh 00048 BKID0009020 1326 1326 Processed 28/03/2024 038510700 aaramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 SEHORE MP-29-001-010-001/18
(MUGHWLI DORAHA) 		1729001010NRG24200120240222963 20/01/2024 chandar singh 1729001010WL028940 chandar singh 00048 BKID0009020 1326 1326 Processed 28/03/2024 038510700 chandarsingh BANK OF INDIA(508505)
6 SEHORE MP-29-001-010-001/18-A
(MUGHWLI DORAHA) 		1729001010NRG24200120240222964 20/01/2024 ANKIT 1729001010WL028940 ANKIT 00048 BKID0009020 1326 1326 Processed 28/03/2024 038510700 ANKIT BANK OF INDIA(508505)
SubTotal 3978 3978
7 SEHORE MP-29-001-046-001/60
(SONKACCH) 		1729001046NRG24200120240222919 20/01/2024 sunil 1729001046WL028933 sunil 00354 PUNB0064300 442 442 Processed 28/03/2024 038510700 sunil PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
8 SEHORE MP-29-001-046-001/107
(SONKACCH) 		1729001046NRG24200120240222910 20/01/2024 Narayan Singh 1729001046WL028933 Narayan Singh 00354 PUNB0104600 442 442 Processed 28/03/2024 038510700 NarayanSingh PUNJAB NATIONAL BANK(508568)
9 SEHORE MP-29-001-046-001/211
(SONKACCH) 		1729001046NRG24200120240222911 20/01/2024 inder singh 1729001046WL028933 inder singh 00354 PUNB0104600 442 442 Processed 28/03/2024 038510700 indersingh PUNJAB NATIONAL BANK(508568)
10 SEHORE MP-29-001-046-001/212
(SONKACCH) 		1729001046NRG24200120240222912 20/01/2024 raghuvir singh 1729001046WL028933 raghuvir singh 00354 PUNB0104600 442 442 Processed 28/03/2024 038510700 raghuvirsingh PUNJAB NATIONAL BANK(508568)
11 SEHORE MP-29-001-046-001/224
(SONKACCH) 		1729001046NRG24200120240222913 20/01/2024 Vishnu prasad 1729001046WL028933 Vishnu prasad 00354 PUNB0104600 442 442 Processed 28/03/2024 038510700 Vishnuprasad PUNJAB NATIONAL BANK(508568)
12 SEHORE MP-29-001-046-001/234
(SONKACCH) 		1729001046NRG24200120240222914 20/01/2024 surendra 1729001046WL028933 surendra 00354 PUNB0104600 442 442 Processed 28/03/2024 038510700 surendra PUNJAB NATIONAL BANK(508568)
13 SEHORE MP-29-001-046-001/251
(SONKACCH) 		1729001046NRG24200120240222915 20/01/2024 Ravi 1729001046WL028933 Ravi 00354 PUNB0104600 442 442 Processed 28/03/2024 038510700 Ravi PUNJAB NATIONAL BANK(508568)
14 SEHORE MP-29-001-046-001/255
(SONKACCH) 		1729001046NRG24200120240222916 20/01/2024 Awadhnarayan 1729001046WL028933 Awadhnarayan 00354 PUNB0104600 442 442 Processed 28/03/2024 038510700 Awadhnarayan PUNJAB NATIONAL BANK(508568)
15 SEHORE MP-29-001-046-001/45
(SONKACCH) 		1729001046NRG24200120240222917 20/01/2024 phool singh 1729001046WL028933 phool singh 00354 PUNB0104600 442 442 Processed 28/03/2024 038510700 phoolsingh PUNJAB NATIONAL BANK(508568)
16 SEHORE MP-29-001-046-001/59
(SONKACCH) 		1729001046NRG24200120240222918 20/01/2024 GOPI LAL 1729001046WL028933 GOPI LAL 00354 PUNB0104600 442 442 Processed 28/03/2024 038510700 GOPILAL PUNJAB NATIONAL BANK(508568)
17 SEHORE MP-29-001-046-001/80
(SONKACCH) 		1729001046NRG24200120240222920 20/01/2024 ramayan mishra 1729001046WL028933 ramayan mishra 00354 PUNB0104600 442 442 Processed 28/03/2024 038510700 ramayanmishra INDIA POST PAYMENTS BANK LIMITED(508528)
18 SEHORE MP-29-001-046-001/83
(SONKACCH) 		1729001046NRG24200120240222921 20/01/2024 anita bai 1729001046WL028933 anita bai 00354 PUNB0104600 442 442 Processed 28/03/2024 038510700 anitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
19 SEHORE MP-29-001-062-001/137-A
(GULKHEDI) 		1729001062NRG24200120240222790 20/01/2024 Anil 1729001062WL028922 Anil 00415 SBIN0012186 1105 1105 Processed 28/03/2024 038510700 Anil STATE BANK OF INDIA(508548)
20 SEHORE MP-29-001-062-001/38
(GULKHEDI) 		1729001062NRG24200120240222799 20/01/2024 Rohit 1729001062WL028922 Rohit 00415 SBIN0012186 1105 1105 Processed 28/03/2024 038510700 Rohit STATE BANK OF INDIA(508548)
SubTotal 2210 2210
21 SEHORE MP-29-001-053-001/103-B
(SYAMPUR) 		1729001053NRG24200120240222587 20/01/2024 rambharose shakya 1729001053WL028906 rambharose shakya 00462 UCBA0002566 442 442 Processed 28/03/2024 038510700 rambharoseshakya FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
22 SEHORE MP-29-001-010-001/156-A
(MUGHWLI DORAHA) 		1729001010NRG24200120240222962 20/01/2024 RAMSIYA BAI 1729001010WL028940 RAMSIYA BAI 00697 BKID0MG0353 1326 1326 Processed 28/03/2024 038510700 RAMSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
23 SEHORE MP-29-001-062-001/107
(GULKHEDI) 		1729001062NRG24200120240222787 20/01/2024 Shahid 1729001062WL028922 Shahid 00703 AIRP0000001 1105 1105 Processed 28/03/2024 038510700 Shahid BANK OF BARODA(606985)
24 SEHORE MP-29-001-062-001/124
(GULKHEDI) 		1729001062NRG24200120240222788 20/01/2024 Sanjay 1729001062WL028922 Sanjay 00703 AIRP0000001 1105 1105 Processed 28/03/2024 038510700 Sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
25 SEHORE MP-29-001-062-001/136
(GULKHEDI) 		1729001062NRG24200120240222789 20/01/2024 Seema bai 1729001062WL028922 Seema bai 00703 AIRP0000001 1105 1105 Processed 28/03/2024 038510700 Seemabai STATE BANK OF INDIA(508548)
26 SEHORE MP-29-001-062-001/140
(GULKHEDI) 		1729001062NRG24200120240222791 20/01/2024 Arif 1729001062WL028922 Arif 00703 AIRP0000001 1105 1105 Processed 28/03/2024 038510700 Arif AIRTEL PAYMENTS BANK LIMITED(990288)
27 SEHORE MP-29-001-062-001/151
(GULKHEDI) 		1729001062NRG24200120240222792 20/01/2024 Aniket 1729001062WL028922 Aniket 00703 AIRP0000001 1105 1105 Processed 28/03/2024 038510700 Aniket AIRTEL PAYMENTS BANK LIMITED(990288)
28 SEHORE MP-29-001-062-001/171
(GULKHEDI) 		1729001062NRG24200120240222793 20/01/2024 balwant 1729001062WL028922 balwant 00703 AIRP0000001 1105 1105 Processed 28/03/2024 038510700 balwant NARMADA JHABUA GRAMIN BANK(508515)
29 SEHORE MP-29-001-062-001/173
(GULKHEDI) 		1729001062NRG24200120240222794 20/01/2024 Virendra 1729001062WL028922 Virendra 00703 AIRP0000001 1105 1105 Processed 28/03/2024 038510700 Virendra UCO BANK(607066)
30 SEHORE MP-29-001-062-001/173-A
(GULKHEDI) 		1729001062NRG24200120240222795 20/01/2024 Jyoti 1729001062WL028922 Jyoti 00703 AIRP0000001 1105 1105 Processed 28/03/2024 038510700 Jyoti STATE BANK OF INDIA(508548)
31 SEHORE MP-29-001-062-001/297
(GULKHEDI) 		1729001062NRG24200120240222796 20/01/2024 Bhagwan singh parmar 1729001062WL028922 Bhagwan singh parmar 00703 AIRP0000001 1105 1105 Processed 28/03/2024 038510700 Bhagwansinghparmar AIRTEL PAYMENTS BANK LIMITED(990288)
32 SEHORE MP-29-001-062-001/305
(GULKHEDI) 		1729001062NRG24200120240222798 20/01/2024 Manju bai 1729001062WL028922 Manju bai 00703 AIRP0000001 1105 1105 Processed 28/03/2024 038510700 Manjubai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
33 SEHORE MP-29-001-062-001/305
(GULKHEDI) 		1729001062NRG24200120240222797 20/01/2024 Ramsawroop 1729001062WL028922 Ramsawroop 00703 AIRP0000001 1105 1105 Processed 28/03/2024 038510700 Ramsawroop JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
34 SEHORE MP-29-001-062-001/38
(GULKHEDI) 		1729001062NRG24200120240222800 20/01/2024 Sona 1729001062WL028922 Sona 00703 AIRP0000001 1105 1105 Processed 28/03/2024 038510700 Sona INDIA POST PAYMENTS BANK LIMITED(508528)
35 SEHORE MP-29-001-062-001/67
(GULKHEDI) 		1729001062NRG24200120240222801 20/01/2024 Arvind 1729001062WL028922 Arvind 00703 AIRP0000001 1105 1105 Processed 28/03/2024 038510700 Arvind STATE BANK OF INDIA(508548)
SubTotal 14365 14365
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_200124APB_FTO_438330 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 2210
2 SEHORE MP1729001_200124APB_FTO_438330 Bank of India BKID0009012 SHAMPUR 442
3 SEHORE MP1729001_200124APB_FTO_438330 Bank of India BKID0009020 AHMEDPUR 3978
4 SEHORE MP1729001_200124APB_FTO_438330 Punjab National Bank PUNB0064300 DORAHA 442
5 SEHORE MP1729001_200124APB_FTO_438330 Punjab National Bank PUNB0104600 JHARKHEDA 4862
6 SEHORE MP1729001_200124APB_FTO_438330 State Bank of India SBIN0012186 SHYAMPUR 2210
7 SEHORE MP1729001_200124APB_FTO_438330 UCO Bank UCBA0002566 Shyampur 442
8 SEHORE MP1729001_200124APB_FTO_438330 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 1326
9 SEHORE MP1729001_200124APB_FTO_438330 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14365

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