Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:58:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_130124APB_FTO_429820
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-29-001-135-001/232
(DHABLA) 		1729001135NRG24130120240215480 13/01/2024 Kali Bai 1729001135WL028100 Kali Bai 00045 BARB0BARSEH 1326 1326 Processed 13/03/2024 684449047 KaliBai BANK OF BARODA(606985)
2 SEHORE MP-29-001-135-001/233
(DHABLA) 		1729001135NRG24130120240215481 13/01/2024 kamlesh mewara 1729001135WL028100 kamlesh mewara 00045 BARB0BARSEH 1326 1326 Processed 13/03/2024 684449047 kamleshmewara CENTRAL BANK OF INDIA(607115)
3 SEHORE MP-29-001-135-001/233
(DHABLA) 		1729001135NRG24130120240215482 13/01/2024 Pappi 1729001135WL028100 Pappi 00045 BARB0BARSEH 1326 1326 Processed 13/03/2024 684449047 Pappi CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 SEHORE MP-29-001-062-002/253
(GULKHEDI) 		1729001062NRG24130120240215634 13/01/2024 Kamla bai 1729001062WL028124 Kamla bai 00048 BKID0009012 1326 1326 Processed 13/03/2024 684449047 Kamlabai BANK OF INDIA(508505)
SubTotal 1326 1326
5 SEHORE MP-29-001-104-001/60
(MUGAVLI) 		1729001104NRG24120120240213781 13/01/2024 rambabu 1729001104WL027932 rambabu 00048 BKID0009018 1326 1326 Processed 13/03/2024 684449047 rambabu JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
6 SEHORE MP-29-001-035-001/536
(HATIYAKHEDI) 		1729001035NRG24130120240215506 13/01/2024 Deepak 1729001035WL028104 Deepak 00048 BKID0009020 1326 1326 Processed 13/03/2024 684449047 Deepak BANK OF INDIA(508505)
7 SEHORE MP-29-001-035-002/343
(HATIYAKHEDI) 		1729001035NRG24130120240215507 13/01/2024 lakhapat singh 1729001035WL028104 lakhapat singh 00048 BKID0009020 1326 1326 Processed 13/03/2024 684449047 lakhapatsingh BANK OF INDIA(508505)
8 SEHORE MP-29-001-035-003/542
(HATIYAKHEDI) 		1729001035NRG24130120240215522 13/01/2024 DEVRAJ GURJAR 1729001035WL028104 DEVRAJ GURJAR 00048 BKID0009020 1326 1326 Processed 13/03/2024 684449047 DEVRAJGURJAR BANK OF INDIA(508505)
SubTotal 3978 3978
9 SEHORE MP-29-001-135-001/232
(DHABLA) 		1729001135NRG24130120240215479 13/01/2024 tarachand mewada 1729001135WL028100 tarachand mewada 00089 CBIN0282242 1326 1326 Processed 13/03/2024 684449047 tarachandmewada CENTRAL BANK OF INDIA(607115)
10 SEHORE MP-29-001-135-001/64
(DHABLA) 		1729001135NRG24130120240215483 13/01/2024 Imrat lal 1729001135WL028100 Imrat lal 00089 CBIN0282242 1326 1326 Processed 13/03/2024 684449047 Imratlal BANK OF BARODA(606985)
SubTotal 2652 2652
11 SEHORE MP-29-001-104-001/591
(MUGAVLI) 		1729001104NRG24120120240213780 13/01/2024 Shashi 1729001104WL027932 Shashi 00415 SBIN0003927 1326 1326 Processed 13/03/2024 684449047 Shashi STATE BANK OF INDIA(508548)
12 SEHORE MP-29-001-104-001/610
(MUGAVLI) 		1729001104NRG24120120240213783 13/01/2024 Sangita 1729001104WL027932 Sangita 00415 SBIN0003927 1326 1326 Processed 13/03/2024 684449047 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
13 SEHORE MP-29-001-104-001/610
(MUGAVLI) 		1729001104NRG24120120240213782 13/01/2024 Sangita 1729001104WL027932 Sangita 00415 SBIN0003927 1326 1326 Processed 13/03/2024 684449047 Sangita STATE BANK OF INDIA(508548)
SubTotal 3978 3978
14 SEHORE MP-29-001-035-001/131
(HATIYAKHEDI) 		1729001035NRG24130120240215504 13/01/2024 ravi dangi 1729001035WL028104 ravi dangi 00415 SBIN0012186 1326 1326 Processed 13/03/2024 684449047 ravidangi STATE BANK OF INDIA(508548)
15 SEHORE MP-29-001-062-001/93
(GULKHEDI) 		1729001062NRG24130120240215627 13/01/2024 Atul 1729001062WL028124 Atul 00415 SBIN0012186 1326 1326 Processed 13/03/2024 684449047 Atul STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 SEHORE MP-29-001-104-001/43
(MUGAVLI) 		1729001104NRG24120120240213784 13/01/2024 Manoj 1729001104WL027933 Manoj 00468 UBIN0561304 1326 1326 Processed 13/03/2024 684449047 Manoj UNION BANK OF INDIA(508500)
SubTotal 1326 1326
17 SEHORE MP-29-001-035-003/370
(HATIYAKHEDI) 		1729001035NRG24130120240215508 13/01/2024 KOMAL BAI 1729001035WL028104 KOMAL BAI 00688 FINO0001446 1326 1326 Processed 13/03/2024 684449047 KOMALBAI FINO PAYMENTS BANK LTD(608001)
18 SEHORE MP-29-001-035-003/528
(HATIYAKHEDI) 		1729001035NRG24130120240215512 13/01/2024 SARJAN SINGH 1729001035WL028104 SARJAN SINGH 00688 FINO0001446 1326 1326 Processed 13/03/2024 684449047 SARJANSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
19 SEHORE MP-29-001-035-003/532
(HATIYAKHEDI) 		1729001035NRG24130120240215514 13/01/2024 GIRJA BAI 1729001035WL028104 GIRJA BAI 00688 FINO0001446 1326 1326 Processed 13/03/2024 684449047 GIRJABAI FINO PAYMENTS BANK LTD(608001)
20 SEHORE MP-29-001-035-003/532
(HATIYAKHEDI) 		1729001035NRG24130120240215513 13/01/2024 PARASRAM 1729001035WL028104 PARASRAM 00688 FINO0001446 1326 1326 Processed 13/03/2024 684449047 PARASRAM FINO PAYMENTS BANK LTD(608001)
21 SEHORE MP-29-001-035-003/533
(HATIYAKHEDI) 		1729001035NRG24130120240215515 13/01/2024 JASAMAN SINGH 1729001035WL028104 JASAMAN SINGH 00688 FINO0001446 1326 1326 Processed 13/03/2024 684449047 JASAMANSINGH FINO PAYMENTS BANK LTD(608001)
22 SEHORE MP-29-001-035-003/533
(HATIYAKHEDI) 		1729001035NRG24130120240215516 13/01/2024 LEELA BAI 1729001035WL028104 LEELA BAI 00688 FINO0001446 1326 1326 Processed 13/03/2024 684449047 LEELABAI FINO PAYMENTS BANK LTD(608001)
23 SEHORE MP-29-001-035-003/534
(HATIYAKHEDI) 		1729001035NRG24130120240215517 13/01/2024 SHARDA GURJAR 1729001035WL028104 SHARDA GURJAR 00688 FINO0001446 1326 1326 Processed 13/03/2024 684449047 SHARDAGURJAR FINO PAYMENTS BANK LTD(608001)
24 SEHORE MP-29-001-035-003/537
(HATIYAKHEDI) 		1729001035NRG24130120240215518 13/01/2024 PADAM SINGH 1729001035WL028104 PADAM SINGH 00688 FINO0001446 1326 1326 Processed 13/03/2024 684449047 PADAMSINGH FINO PAYMENTS BANK LTD(608001)
25 SEHORE MP-29-001-035-003/542
(HATIYAKHEDI) 		1729001035NRG24130120240215521 13/01/2024 Rani 1729001035WL028104 Rani 00688 FINO0001446 1326 1326 Processed 13/03/2024 684449047 Rani FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
26 SEHORE MP-29-001-035-001/135
(HATIYAKHEDI) 		1729001035NRG24130120240215505 13/01/2024 Sonu Dangi 1729001035WL028104 Sonu Dangi 00697 BKID0MG0353 1326 1326 Processed 13/03/2024 684449047 SonuDangi AIRTEL PAYMENTS BANK LIMITED(990288)
27 SEHORE MP-29-001-035-003/395
(HATIYAKHEDI) 		1729001035NRG24130120240215509 13/01/2024 KAMAL SINGH 1729001035WL028104 KAMAL SINGH 00697 BKID0MG0353 1326 1326 Processed 13/03/2024 684449047 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 SEHORE MP-29-001-035-003/414
(HATIYAKHEDI) 		1729001035NRG24130120240215510 13/01/2024 HIMMAT SINGH 1729001035WL028104 HIMMAT SINGH 00697 BKID0MG0353 1326 1326 Processed 13/03/2024 684449047 HIMMATSINGH INDIAN BANK(607105)
29 SEHORE MP-29-001-035-003/442
(HATIYAKHEDI) 		1729001035NRG24130120240215511 13/01/2024 MANGI LAL 1729001035WL028104 MANGI LAL 00697 BKID0MG0353 1326 1326 Processed 13/03/2024 684449047 MANGILAL INDIAN BANK(607105)
30 SEHORE MP-29-001-035-003/539
(HATIYAKHEDI) 		1729001035NRG24130120240215519 13/01/2024 PREM SINGH 1729001035WL028104 PREM SINGH 00697 BKID0MG0353 1326 1326 Processed 13/03/2024 684449047 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
31 SEHORE MP-29-001-104-001/553
(MUGAVLI) 		1729001104NRG24120120240213786 13/01/2024 Lik 1729001104WL027933 Lik 00697 BKID0MG0354 1326 1326 Processed 13/03/2024 684449047 Lik BANK OF INDIA(508505)
32 SEHORE MP-29-001-104-001/553
(MUGAVLI) 		1729001104NRG24120120240213785 13/01/2024 Lik 1729001104WL027933 Lik 00697 BKID0MG0354 1326 1326 Processed 13/03/2024 684449047 Lik NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
33 SEHORE MP-29-001-035-003/539
(HATIYAKHEDI) 		1729001035NRG24130120240215520 13/01/2024 Dhappi Bai 1729001035WL028104 Dhappi Bai 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684449047 DhappiBai BANK OF INDIA(508505)
34 SEHORE MP-29-001-035-003/543
(HATIYAKHEDI) 		1729001035NRG24130120240215523 13/01/2024 Sunita Bai 1729001035WL028104 Sunita Bai 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684449047 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
35 SEHORE MP-29-001-062-002/181-A
(GULKHEDI) 		1729001062NRG24130120240215630 13/01/2024 Bhuriya Bai 1729001062WL028124 Bhuriya Bai 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684449047 BhuriyaBai UCO BANK(607066)
36 SEHORE MP-29-001-062-002/181-A
(GULKHEDI) 		1729001062NRG24130120240215628 13/01/2024 Keshav 1729001062WL028124 Keshav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684449047 Keshav FINO PAYMENTS BANK LTD(608001)
37 SEHORE MP-29-001-062-002/181-A
(GULKHEDI) 		1729001062NRG24130120240215629 13/01/2024 Ramesh 1729001062WL028124 Ramesh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684449047 Ramesh BANK OF INDIA(508505)
38 SEHORE MP-29-001-062-002/232
(GULKHEDI) 		1729001062NRG24130120240215631 13/01/2024 Vishal tiwari 1729001062WL028124 Vishal tiwari 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684449047 Vishaltiwari PUNJAB & SIND BANK(607087)
39 SEHORE MP-29-001-062-002/253
(GULKHEDI) 		1729001062NRG24130120240215633 13/01/2024 Mamta tiwari 1729001062WL028124 Mamta tiwari 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684449047 Mamtatiwari INDIAN BANK(607105)
40 SEHORE MP-29-001-062-002/253
(GULKHEDI) 		1729001062NRG24130120240215632 13/01/2024 Sunil tiwari 1729001062WL028124 Sunil tiwari 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684449047 Suniltiwari INDIAN BANK(607105)
SubTotal 10608 10608
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_130124APB_FTO_429820 Bank of Baroda BARB0BARSEH Barkhedi 3978
2 SEHORE MP1729001_130124APB_FTO_429820 Bank of India BKID0009012 SHAMPUR 1326
3 SEHORE MP1729001_130124APB_FTO_429820 Bank of India BKID0009018 KRISHI UPAJ MANDI 1326
4 SEHORE MP1729001_130124APB_FTO_429820 Bank of India BKID0009020 AHMEDPUR 3978
5 SEHORE MP1729001_130124APB_FTO_429820 Central Bank Of India CBIN0282242 CBI DHABLA 1326
6 SEHORE MP1729001_130124APB_FTO_429820 Central Bank Of India CBIN0282242 DHABLA 1326
7 SEHORE MP1729001_130124APB_FTO_429820 State Bank of India SBIN0003927 ADB SEHORE 3978
8 SEHORE MP1729001_130124APB_FTO_429820 State Bank of India SBIN0012186 SHYAMPUR 2652
9 SEHORE MP1729001_130124APB_FTO_429820 Union Bank of India UBIN0561304 SEHORE 1326
10 SEHORE MP1729001_130124APB_FTO_429820 Fino Payments Bank Ltd FINO0001446 MP RO 11934
11 SEHORE MP1729001_130124APB_FTO_429820 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 6630
12 SEHORE MP1729001_130124APB_FTO_429820 Madhya Pradesh Gramin Bank BKID0MG0354 Sehore Mandi 2652
13 SEHORE MP1729001_130124APB_FTO_429820 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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