Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:43:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_220723APB_FTO_181804
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-29-001-129-002/386
(TITORA) 		1729001129NRG24220720230099175 22/07/2023 MR NEERAJ MEWADA S O DURGAPRASAD 1729001129WL010162 MR NEERAJ MEWADA S O DURGAPRASAD 00045 BARB0BARSEH 1326 1326 Rejected 28/07/2023 207409766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 SEHORE MP-29-001-129-002/387
(TITORA) 		1729001129NRG24220720230099176 22/07/2023 MR RAHUL MEWADA S O DURGAPRASAD 1729001129WL010162 MR RAHUL MEWADA S O DURGAPRASAD 00045 BARB0BARSEH 1326 1326 Processed 28/07/2023 207409766 MRRAHULMEWADASODURGAPRASAD STATE BANK OF INDIA(508548)
3 SEHORE MP-29-001-130-001/437
(HIRAPUR) 		1729001130NRG24210720230097855 22/07/2023 REKHA 1729001130WL009897 REKHA 00045 BARB0BARSEH 1326 1326 Processed 28/07/2023 207409766 REKHA BANK OF BARODA(606985)
4 SEHORE MP-29-001-130-001/477
(HIRAPUR) 		1729001130NRG24210720230097856 22/07/2023 kapil parmar 1729001130WL009897 kapil parmar 00045 BARB0BARSEH 1326 1326 Processed 28/07/2023 207409766 kapilparmar INDIAN OVERSEAS BANK(508541)
SubTotal 5304 5304
5 SEHORE MP-29-001-036-002/348
(HINOTI) 		1729001036NRG24220720230099315 22/07/2023 KESHAR SINGH 1729001036WL010183 KESHAR SINGH 00048 BKID0009020 1105 1105 Processed 28/07/2023 207409766 KESHARSINGH BANK OF INDIA(508505)
SubTotal 1105 1105
6 SEHORE MP-29-001-015-001/22
(CHATARPUR) 		1729001015NRG24220720230099151 22/07/2023 Durga Bai 1729001015WL010157 Durga Bai 00048 BKID0009079 1326 1326 Processed 28/07/2023 207409766 DurgaBai BANK OF INDIA(508505)
SubTotal 1326 1326
7 SEHORE MP-29-001-063-001/133
(MAGARKHEDA) 		1729001063NRG24220720230099143 22/07/2023 uday singh 1729001063WL010153 uday singh 00089 CBIN0282635 2873 2873 Processed 28/07/2023 207409766 udaysingh BANK OF INDIA(508505)
8 SEHORE MP-29-001-103-001/392
(SHEKHPURA) 		1729001103NRG24220720230099103 22/07/2023 Arti pushpad 1729001103WL010148 Arti pushpad 00089 CBIN0282635 442 442 Processed 28/07/2023 207409766 Artipushpad NARMADA JHABUA GRAMIN BANK(508515)
9 SEHORE MP-29-001-103-001/392
(SHEKHPURA) 		1729001103NRG24220720230099102 22/07/2023 Ravi pushpad 1729001103WL010148 Ravi pushpad 00089 CBIN0282635 442 442 Processed 28/07/2023 207409766 Ravipushpad NARMADA JHABUA GRAMIN BANK(508515)
10 SEHORE MP-29-001-103-001/396
(SHEKHPURA) 		1729001103NRG24220720230099104 22/07/2023 Nirmala Bai 1729001103WL010148 Nirmala Bai 00089 CBIN0282635 442 442 Processed 28/07/2023 207409766 NirmalaBai CENTRAL BANK OF INDIA(607115)
11 SEHORE MP-29-001-103-001/396
(SHEKHPURA) 		1729001103NRG24220720230099105 22/07/2023 Vikash Pushpad 1729001103WL010148 Vikash Pushpad 00089 CBIN0282635 442 442 Processed 28/07/2023 207409766 VikashPushpad CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
12 SEHORE MP-29-001-130-001/29
(HIRAPUR) 		1729001130NRG24210720230097854 22/07/2023 pooja 1729001130WL009897 pooja 00177 IOBA0002419 1326 1326 Processed 28/07/2023 207409766 pooja INDIAN OVERSEAS BANK(508541)
13 SEHORE MP-29-001-130-001/8
(HIRAPUR) 		1729001130NRG24210720230097857 22/07/2023 nikhil 1729001130WL009897 nikhil 00177 IOBA0002419 1105 1105 Processed 29/07/2023 207409766 nikhil FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
14 SEHORE MP-29-001-036-001/113
(HINOTI) 		1729001036NRG24220720230099314 22/07/2023 shobha bai 1729001036WL010183 shobha bai 00354 PUNB0064300 1105 1105 Processed 28/07/2023 207409766 shobhabai PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
15 SEHORE MP-29-001-015-001/168
(CHATARPUR) 		1729001015NRG24220720230099153 22/07/2023 Babulal 1729001015WL010158 Babulal 00415 SBIN0003927 1326 1326 Processed 28/07/2023 207409766 Babulal BANK OF INDIA(508505)
SubTotal 1326 1326
16 SEHORE MP-29-001-129-002/394
(TITORA) 		1729001129NRG24220720230099178 22/07/2023 DINESH MEWADA 1729001129WL010162 DINESH MEWADA 00468 UBIN0561304 1326 1326 Processed 28/07/2023 207409766 DINESHMEWADA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
17 SEHORE MP-29-001-015-001/22
(CHATARPUR) 		1729001015NRG24220720230099152 22/07/2023 Kamlesh Malviya 1729001015WL010157 Kamlesh Malviya 00468 UBIN0570788 1326 1326 Processed 28/07/2023 207409766 KamleshMalviya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
18 SEHORE MP-29-001-035-003/373
(HATIYAKHEDI) 		1729001035NRG24220720230099158 22/07/2023 RAJESH BABU 1729001035WL010159 RAJESH BABU 00688 FINO0001446 1326 1326 Processed 29/07/2023 207409766 RAJESHBABU FINO PAYMENTS BANK LTD(608001)
19 SEHORE MP-29-001-035-003/422
(HATIYAKHEDI) 		1729001035NRG24220720230099160 22/07/2023 chandrakala gurjar 1729001035WL010159 chandrakala gurjar 00688 FINO0001446 1326 1326 Processed 29/07/2023 207409766 chandrakalagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
20 SEHORE MP-29-001-035-003/425
(HATIYAKHEDI) 		1729001035NRG24220720230099161 22/07/2023 LAKHAN SINGH 1729001035WL010159 LAKHAN SINGH 00688 FINO0001446 1326 1326 Processed 29/07/2023 207409766 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
21 SEHORE MP-29-001-035-003/439
(HATIYAKHEDI) 		1729001035NRG24220720230099163 22/07/2023 DASRATH SINGH GURJAR 1729001035WL010159 DASRATH SINGH GURJAR 00688 FINO0001446 1326 1326 Processed 29/07/2023 207409766 DASRATHSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
22 SEHORE MP-29-001-035-003/439
(HATIYAKHEDI) 		1729001035NRG24220720230099164 22/07/2023 REKHA BAI 1729001035WL010159 REKHA BAI 00688 FINO0001446 1326 1326 Processed 29/07/2023 207409766 REKHABAI FINO PAYMENTS BANK LTD(608001)
23 SEHORE MP-29-001-035-003/444
(HATIYAKHEDI) 		1729001035NRG24220720230099166 22/07/2023 DILEEP GURJAR 1729001035WL010159 DILEEP GURJAR 00688 FINO0001446 1200 1200 Processed 29/07/2023 207409766 DILEEPGURJAR FINO PAYMENTS BANK LTD(608001)
24 SEHORE MP-29-001-035-003/444
(HATIYAKHEDI) 		1729001035NRG24220720230099167 22/07/2023 Radha Gurjar 1729001035WL010159 Radha Gurjar 00688 FINO0001446 1200 1200 Processed 29/07/2023 207409766 RadhaGurjar FINO PAYMENTS BANK LTD(608001)
25 SEHORE MP-29-001-035-003/530
(HATIYAKHEDI) 		1729001035NRG24220720230099169 22/07/2023 HEM SINGH GURJAR 1729001035WL010159 HEM SINGH GURJAR 00688 FINO0001446 1200 1200 Processed 29/07/2023 207409766 HEMSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
26 SEHORE MP-29-001-035-003/531
(HATIYAKHEDI) 		1729001035NRG24220720230099170 22/07/2023 nem singh 1729001035WL010159 nem singh 00688 FINO0001446 1200 1200 Processed 29/07/2023 207409766 nemsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 11430 11430
27 SEHORE MP-29-001-035-003/403
(HATIYAKHEDI) 		1729001035NRG24220720230099159 22/07/2023 CHANDKALA BAI 1729001035WL010159 CHANDKALA BAI 00697 BKID0MG0349 1326 1326 Processed 29/07/2023 207409766 CHANDKALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
28 SEHORE MP-29-001-035-001/535
(HATIYAKHEDI) 		1729001035NRG24220720230099157 22/07/2023 chandra prakash 1729001035WL010159 chandra prakash 00697 BKID0MG0353 1105 1105 Processed 28/07/2023 207409766 chandraprakash NARMADA JHABUA GRAMIN BANK(508515)
29 SEHORE MP-29-001-035-003/425
(HATIYAKHEDI) 		1729001035NRG24220720230099162 22/07/2023 KALA 1729001035WL010159 KALA 00697 BKID0MG0353 1326 1326 Processed 28/07/2023 207409766 KALA NARMADA JHABUA GRAMIN BANK(508515)
30 SEHORE MP-29-001-035-003/442
(HATIYAKHEDI) 		1729001035NRG24220720230099165 22/07/2023 MANGI LAL 1729001035WL010159 MANGI LAL 00697 BKID0MG0353 1200 1200 Processed 28/07/2023 207409766 MANGILAL INDIAN BANK(607105)
31 SEHORE MP-29-001-035-003/447
(HATIYAKHEDI) 		1729001035NRG24220720230099168 22/07/2023 deep singh 1729001035WL010159 deep singh 00697 BKID0MG0353 1200 1200 Processed 28/07/2023 207409766 deepsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4831 4831
32 SEHORE MP-29-001-103-001/391
(SHEKHPURA) 		1729001103NRG24220720230099100 22/07/2023 manoj pushpd 1729001103WL010148 manoj pushpd 00697 BKID0MG0354 442 442 Processed 28/07/2023 207409766 manojpushpd STATE BANK OF INDIA(508548)
33 SEHORE MP-29-001-103-001/391
(SHEKHPURA) 		1729001103NRG24220720230099101 22/07/2023 parvati Bai 1729001103WL010148 parvati Bai 00697 BKID0MG0354 442 442 Processed 28/07/2023 207409766 parvatiBai BANK OF MAHARASHTRA(607387)
34 SEHORE MP-29-001-103-001/397
(SHEKHPURA) 		1729001103NRG24220720230099107 22/07/2023 Savitri Bai Gour 1729001103WL010148 Savitri Bai Gour 00697 BKID0MG0354 442 442 Processed 28/07/2023 207409766 SavitriBaiGour NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
35 SEHORE MP-29-001-035-001/107
(HATIYAKHEDI) 		1729001035NRG24220720230099155 22/07/2023 deshraj dangi 1729001035WL010159 deshraj dangi 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 207409766 deshrajdangi NARMADA JHABUA GRAMIN BANK(508515)
36 SEHORE MP-29-001-035-001/522
(HATIYAKHEDI) 		1729001035NRG24220720230099156 22/07/2023 parvat singh 1729001035WL010159 parvat singh 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 207409766 parvatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 41013 41013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_220723APB_FTO_181804 Bank of Baroda BARB0BARSEH Barkhedi 5304
2 SEHORE MP1729001_220723APB_FTO_181804 Bank of India BKID0009020 AHMEDPUR 1105
3 SEHORE MP1729001_220723APB_FTO_181804 Bank of India BKID0009079 CHARNAL 1326
4 SEHORE MP1729001_220723APB_FTO_181804 Central Bank Of India CBIN0282635 CBI 2873
5 SEHORE MP1729001_220723APB_FTO_181804 Central Bank Of India CBIN0282635 DHANKHEDI (CHANDBAD) 1768
6 SEHORE MP1729001_220723APB_FTO_181804 Indian Overseas Bank IOBA0002419 SEHORE 2431
7 SEHORE MP1729001_220723APB_FTO_181804 Punjab National Bank PUNB0064300 DORAHA 1105
8 SEHORE MP1729001_220723APB_FTO_181804 State Bank of India SBIN0003927 ADB SEHORE 1326
9 SEHORE MP1729001_220723APB_FTO_181804 Union Bank of India UBIN0561304 SEHORE 1326
10 SEHORE MP1729001_220723APB_FTO_181804 Union Bank of India UBIN0570788 SALLAIYA 1326
11 SEHORE MP1729001_220723APB_FTO_181804 Fino Payments Bank Ltd FINO0001446 MP RO 11430
12 SEHORE MP1729001_220723APB_FTO_181804 Madhya Pradesh Gramin Bank BKID0MG0349 Shyampur 1326
13 SEHORE MP1729001_220723APB_FTO_181804 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 4831
14 SEHORE MP1729001_220723APB_FTO_181804 Madhya Pradesh Gramin Bank BKID0MG0354 Sehore Mandi 1326
15 SEHORE MP1729001_220723APB_FTO_181804 Madhya Pradesh Gramin Bank BKID0NAMRGB SEHORE (MPGB) 2210

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