Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_140224APB_FTO_463200
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-29-001-118-002/268
(PIPRIYA MIRA) 		1729001118NRG24140220240247187 14/02/2024 Chanda 1729001118WL031319 Chanda 00045 BARB0BARSEH 1326 1326 Processed 11/04/2024 273557761 Chanda BANK OF BARODA(606985)
2 SEHORE MP-29-001-118-002/268
(PIPRIYA MIRA) 		1729001118NRG24140220240247186 14/02/2024 Ramprashad 1729001118WL031319 Ramprashad 00045 BARB0BARSEH 1326 1326 Processed 11/04/2024 273557761 Ramprashad BANK OF BARODA(606985)
3 SEHORE MP-29-001-130-001/443
(HIRAPUR) 		1729001130NRG24140220240247291 14/02/2024 neetu 1729001130WL031327 neetu 00045 BARB0BARSEH 1326 1326 Processed 11/04/2024 273557761 neetu BANK OF INDIA(508505)
4 SEHORE MP-29-001-130-001/443
(HIRAPUR) 		1729001130NRG24140220240247290 14/02/2024 sandeep parmar 1729001130WL031327 sandeep parmar 00045 BARB0BARSEH 1326 1326 Processed 11/04/2024 273557761 sandeepparmar CENTRAL BANK OF INDIA(607115)
5 SEHORE MP-29-001-130-001/492
(HIRAPUR) 		1729001130NRG24140220240247296 14/02/2024 champa lal 1729001130WL031327 champa lal 00045 BARB0BARSEH 1326 1326 Processed 11/04/2024 273557761 champalal CENTRAL BANK OF INDIA(607115)
6 SEHORE MP-29-001-130-001/492
(HIRAPUR) 		1729001130NRG24140220240247297 14/02/2024 nikita parmar 1729001130WL031327 nikita parmar 00045 BARB0BARSEH 1326 1326 Processed 11/04/2024 273557761 nikitaparmar BANK OF BARODA(606985)
7 SEHORE MP-29-001-130-002/484
(HIRAPUR) 		1729001130NRG24140220240247300 14/02/2024 hirdesh mewada 1729001130WL031327 hirdesh mewada 00045 BARB0BARSEH 1326 1326 Processed 11/04/2024 273557761 hirdeshmewada BANK OF BARODA(606985)
8 SEHORE MP-29-001-130-002/484
(HIRAPUR) 		1729001130NRG24140220240247301 14/02/2024 ranu mewada 1729001130WL031327 ranu mewada 00045 BARB0BARSEH 1326 1326 Processed 11/04/2024 273557761 ranumewada BANK OF BARODA(606985)
9 SEHORE MP-29-001-130-003/444
(HIRAPUR) 		1729001130NRG24140220240247303 14/02/2024 mona rajput 1729001130WL031327 mona rajput 00045 BARB0BARSEH 1326 1326 Processed 11/04/2024 273557761 monarajput BANK OF BARODA(606985)
10 SEHORE MP-29-001-130-003/453
(HIRAPUR) 		1729001130NRG24140220240247304 14/02/2024 usha 1729001130WL031327 usha 00045 BARB0BARSEH 1326 1326 Processed 11/04/2024 273557761 usha BANK OF BARODA(606985)
11 SEHORE MP-29-001-137-001/637
(BILKISGANJ) 		1729001137NRG24140220240247333 14/02/2024 Dinesh 1729001137WL031330 Dinesh 00045 BARB0BARSEH 1323 1323 Processed 11/04/2024 273557761 Dinesh BANK OF BARODA(606985)
12 SEHORE MP-29-001-137-001/854
(BILKISGANJ) 		1729001137NRG24140220240247334 14/02/2024 Bhagvan Singh 1729001137WL031330 Bhagvan Singh 00045 BARB0BARSEH 1323 1323 Processed 11/04/2024 273557761 BhagvanSingh BANK OF BARODA(606985)
13 SEHORE MP-29-001-144-001/690
(PATNI) 		1729001144NRG24140220240247229 14/02/2024 Badri Prasad 1729001144WL031322 Badri Prasad 00045 BARB0BARSEH 1326 1326 Processed 11/04/2024 273557761 BadriPrasad JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
14 SEHORE MP-29-001-144-001/691
(PATNI) 		1729001144NRG24140220240247231 14/02/2024 Beena 1729001144WL031322 Beena 00045 BARB0BARSEH 1326 1326 Processed 11/04/2024 273557761 Beena BANK OF BARODA(606985)
SubTotal 18558 18558
15 SEHORE MP-29-001-118-002/249
(PIPRIYA MIRA) 		1729001118NRG24140220240247185 14/02/2024 AARTI 1729001118WL031319 AARTI 00045 BARB0DBSEHO 1326 1326 Processed 11/04/2024 273557761 AARTI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
16 SEHORE MP-29-001-130-001/487
(HIRAPUR) 		1729001130NRG24140220240247292 14/02/2024 Ashish Parmar 1729001130WL031327 Ashish Parmar 00089 CBIN0282242 1105 1105 Processed 11/04/2024 273557761 AshishParmar INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
17 SEHORE MP-29-001-130-002/274
(HIRAPUR) 		1729001130NRG24140220240247299 14/02/2024 vikas mewada 1729001130WL031327 vikas mewada 00152 HDFC0001776 1326 1326 Processed 11/04/2024 273557761 vikasmewada BANK OF BARODA(606985)
SubTotal 1326 1326
18 SEHORE MP-29-001-130-001/488
(HIRAPUR) 		1729001130NRG24140220240247293 14/02/2024 durga prasad vishvkarma 1729001130WL031327 durga prasad vishvkarma 00177 IOBA0002419 1105 1105 Processed 11/04/2024 273557761 durgaprasadvishvkarma INDIAN OVERSEAS BANK(508541)
19 SEHORE MP-29-001-130-001/488
(HIRAPUR) 		1729001130NRG24140220240247294 14/02/2024 meera bai 1729001130WL031327 meera bai 00177 IOBA0002419 1105 1105 Processed 11/04/2024 273557761 meerabai INDIAN OVERSEAS BANK(508541)
20 SEHORE MP-29-001-130-001/491
(HIRAPUR) 		1729001130NRG24140220240247295 14/02/2024 laxmi bai 1729001130WL031327 laxmi bai 00177 IOBA0002419 1326 1326 Processed 11/04/2024 273557761 laxmibai INDIAN OVERSEAS BANK(508541)
21 SEHORE MP-29-001-130-001/61
(HIRAPUR) 		1729001130NRG24140220240247298 14/02/2024 sharda bai 1729001130WL031327 sharda bai 00177 IOBA0002419 1326 1326 Processed 11/04/2024 273557761 shardabai INDIAN OVERSEAS BANK(508541)
SubTotal 4862 4862
22 SEHORE MP-29-001-130-003/444
(HIRAPUR) 		1729001130NRG24140220240247302 14/02/2024 narendra 1729001130WL031327 narendra 00415 SBIN0003927 1326 1326 Processed 11/04/2024 273557761 narendra INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
23 SEHORE MP-29-001-137-001/1598
(BILKISGANJ) 		1729001137NRG24140220240247325 14/02/2024 Lalit 1729001137WL031330 Lalit 00415 SBIN0006066 1323 1323 Processed 11/04/2024 273557761 Lalit FINO PAYMENTS BANK LTD(608001)
24 SEHORE MP-29-001-144-001/129
(PATNI) 		1729001144NRG24140220240247228 14/02/2024 shanta bai 1729001144WL031322 shanta bai 00415 SBIN0006066 1326 1326 Processed 11/04/2024 273557761 shantabai STATE BANK OF INDIA(508548)
25 SEHORE MP-29-001-144-001/692
(PATNI) 		1729001144NRG24140220240247232 14/02/2024 RAVI 1729001144WL031322 RAVI 00415 SBIN0006066 1326 1326 Processed 11/04/2024 273557761 RAVI STATE BANK OF INDIA(508548)
26 SEHORE MP-29-001-144-001/694
(PATNI) 		1729001144NRG24140220240247233 14/02/2024 Bismilla Bi 1729001144WL031322 Bismilla Bi 00415 SBIN0006066 1326 1326 Processed 11/04/2024 273557761 BismillaBi STATE BANK OF INDIA(508548)
27 SEHORE MP-29-001-144-001/695
(PATNI) 		1729001144NRG24140220240247234 14/02/2024 Taslim Bee 1729001144WL031322 Taslim Bee 00415 SBIN0006066 1326 1326 Processed 11/04/2024 273557761 TaslimBee STATE BANK OF INDIA(508548)
SubTotal 6627 6627
28 SEHORE MP-29-001-118-001/380
(PIPRIYA MIRA) 		1729001118NRG24140220240247174 14/02/2024 RITESH 1729001118WL031319 RITESH 00468 UBIN0561304 1326 1326 Processed 11/04/2024 273557761 RITESH UNION BANK OF INDIA(508500)
29 SEHORE MP-29-001-118-001/395
(PIPRIYA MIRA) 		1729001118NRG24140220240247175 14/02/2024 dinesh malviya 1729001118WL031319 dinesh malviya 00468 UBIN0561304 1326 1326 Processed 11/04/2024 273557761 dineshmalviya UNION BANK OF INDIA(508500)
30 SEHORE MP-29-001-118-001/395
(PIPRIYA MIRA) 		1729001118NRG24140220240247176 14/02/2024 mamta 1729001118WL031319 mamta 00468 UBIN0561304 1326 1326 Processed 11/04/2024 273557761 mamta UNION BANK OF INDIA(508500)
31 SEHORE MP-29-001-118-001/457
(PIPRIYA MIRA) 		1729001118NRG24140220240247177 14/02/2024 Subhash chand 1729001118WL031319 Subhash chand 00468 UBIN0561304 1326 1326 Processed 11/04/2024 273557761 Subhashchand UNION BANK OF INDIA(508500)
32 SEHORE MP-29-001-118-001/96
(PIPRIYA MIRA) 		1729001118NRG24140220240247181 14/02/2024 Kamal Singh 1729001118WL031319 Kamal Singh 00468 UBIN0561304 1326 1326 Processed 11/04/2024 273557761 KamalSingh UNION BANK OF INDIA(508500)
33 SEHORE MP-29-001-118-001/96
(PIPRIYA MIRA) 		1729001118NRG24140220240247182 14/02/2024 SHARDA 1729001118WL031319 SHARDA 00468 UBIN0561304 1326 1326 Processed 11/04/2024 273557761 SHARDA UNION BANK OF INDIA(508500)
34 SEHORE MP-29-001-118-002/233
(PIPRIYA MIRA) 		1729001118NRG24140220240247184 14/02/2024 REKHA 1729001118WL031319 REKHA 00468 UBIN0561304 1326 1326 Processed 11/04/2024 273557761 REKHA UNION BANK OF INDIA(508500)
35 SEHORE MP-29-001-118-002/233
(PIPRIYA MIRA) 		1729001118NRG24140220240247183 14/02/2024 SARUP 1729001118WL031319 SARUP 00468 UBIN0561304 1326 1326 Processed 11/04/2024 273557761 SARUP UNION BANK OF INDIA(508500)
SubTotal 10608 10608
36 SEHORE MP-29-001-137-001/1627
(BILKISGANJ) 		1729001137NRG24140220240247326 14/02/2024 Pramod 1729001137WL031330 Pramod 00688 FINO0001446 1323 1323 Processed 11/04/2024 273557761 Pramod FINO PAYMENTS BANK LTD(608001)
37 SEHORE MP-29-001-137-001/1636
(BILKISGANJ) 		1729001137NRG24140220240247327 14/02/2024 Jitendra 1729001137WL031330 Jitendra 00688 FINO0001446 1323 1323 Processed 11/04/2024 273557761 Jitendra FINO PAYMENTS BANK LTD(608001)
38 SEHORE MP-29-001-137-001/1637
(BILKISGANJ) 		1729001137NRG24140220240247328 14/02/2024 Mukesh 1729001137WL031330 Mukesh 00688 FINO0001446 1323 1323 Processed 11/04/2024 273557761 Mukesh FINO PAYMENTS BANK LTD(608001)
39 SEHORE MP-29-001-137-001/1638
(BILKISGANJ) 		1729001137NRG24140220240247329 14/02/2024 Vijay 1729001137WL031330 Vijay 00688 FINO0001446 1323 1323 Processed 11/04/2024 273557761 Vijay FINO PAYMENTS BANK LTD(608001)
40 SEHORE MP-29-001-137-001/1639
(BILKISGANJ) 		1729001137NRG24140220240247330 14/02/2024 HariSingh 1729001137WL031330 HariSingh 00688 FINO0001446 1323 1323 Processed 11/04/2024 273557761 HariSingh FINO PAYMENTS BANK LTD(608001)
41 SEHORE MP-29-001-137-001/1640
(BILKISGANJ) 		1729001137NRG24140220240247331 14/02/2024 Lakhan 1729001137WL031330 Lakhan 00688 FINO0001446 1323 1323 Processed 11/04/2024 273557761 Lakhan FINO PAYMENTS BANK LTD(608001)
42 SEHORE MP-29-001-137-001/1641
(BILKISGANJ) 		1729001137NRG24140220240247332 14/02/2024 Pawan 1729001137WL031330 Pawan 00688 FINO0001446 1323 1323 Processed 11/04/2024 273557761 Pawan FINO PAYMENTS BANK LTD(608001)
SubTotal 9261 9261
43 SEHORE MP-29-001-144-001/129
(PATNI) 		1729001144NRG24140220240247227 14/02/2024 lal singh 1729001144WL031322 lal singh 00697 BKID0MG0352 1326 1326 Processed 11/04/2024 273557761 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
44 SEHORE MP-29-001-144-001/690
(PATNI) 		1729001144NRG24140220240247230 14/02/2024 SORAM BAI 1729001144WL031322 SORAM BAI 00697 BKID0MG0352 1326 1326 Processed 11/04/2024 273557761 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 57651 57651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_140224APB_FTO_463200 Bank of Baroda BARB0BARSEH Barkhedi 18558
2 SEHORE MP1729001_140224APB_FTO_463200 Bank of Baroda BARB0DBSEHO SEHORE 1326
3 SEHORE MP1729001_140224APB_FTO_463200 Central Bank Of India CBIN0282242 DHABLA 1105
4 SEHORE MP1729001_140224APB_FTO_463200 HDFC bank HDFC0001776 SEHORE 1326
5 SEHORE MP1729001_140224APB_FTO_463200 Indian Overseas Bank IOBA0002419 SEHORE 4862
6 SEHORE MP1729001_140224APB_FTO_463200 State Bank of India SBIN0003927 ADB SEHORE 1326
7 SEHORE MP1729001_140224APB_FTO_463200 State Bank of India SBIN0006066 BILKISGANJ 6627
8 SEHORE MP1729001_140224APB_FTO_463200 Union Bank of India UBIN0561304 SEHORE 10608
9 SEHORE MP1729001_140224APB_FTO_463200 Fino Payments Bank Ltd FINO0001446 MP RO 9261
10 SEHORE MP1729001_140224APB_FTO_463200 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 2652

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