Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:05:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_220224APB_FTO_471399
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-29-001-030-001/668
(KHARUDA) 		1729001030NRG24220220240255091 22/02/2024 SURENDRA 1729001030WL032065 SURENDRA 00032 UTIB0002518 1326 1326 Processed 13/04/2024 302448483 SURENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 SEHORE MP-29-001-084-001/254
(PACHPIPLIYA) 		1729001084NRG24210220240254734 22/02/2024 kapil so devkaran 1729001084WL032030 kapil so devkaran 00045 BARB0DBSEHO 1326 1326 Processed 12/04/2024 302448483 kapilsodevkaran BANK OF BARODA(606985)
3 SEHORE MP-29-001-084-001/272
(PACHPIPLIYA) 		1729001084NRG24210220240254737 22/02/2024 Guddi 1729001084WL032030 Guddi 00045 BARB0DBSEHO 1326 1326 Processed 12/04/2024 302448483 Guddi BANK OF BARODA(606985)
4 SEHORE MP-29-001-084-001/272
(PACHPIPLIYA) 		1729001084NRG24210220240254736 22/02/2024 Jagdeesh so Durgaprasad 1729001084WL032030 Jagdeesh so Durgaprasad 00045 BARB0DBSEHO 1326 1326 Processed 12/04/2024 302448483 JagdeeshsoDurgaprasad BANK OF BARODA(606985)
SubTotal 3978 3978
5 SEHORE MP-29-001-070-001/255
(MUNDLAKALA) 		1729001070NRG24210220240254881 22/02/2024 TAMEEDA BEE 1729001070WL032044 TAMEEDA BEE 00048 BKID0009018 1326 1326 Processed 12/04/2024 302448483 TAMEEDABEE BANK OF INDIA(508505)
6 SEHORE MP-29-001-070-001/255-A
(MUNDLAKALA) 		1729001070NRG24210220240254882 22/02/2024 anwer 1729001070WL032044 anwer 00048 BKID0009018 1326 1326 Processed 12/04/2024 302448483 anwer BANK OF INDIA(508505)
SubTotal 2652 2652
7 SEHORE MP-29-001-017-001/363
(SANKALA) 		1729001017NRG24210220240254793 22/02/2024 shyamlal 1729001017WL032038 shyamlal 00048 BKID0009020 1326 1326 Processed 12/04/2024 302448483 shyamlal BANK OF INDIA(508505)
8 SEHORE MP-29-001-017-001/668
(SANKALA) 		1729001017NRG24210220240254791 22/02/2024 Naresh Kumar Prajapati 1729001017WL032037 Naresh Kumar Prajapati 00048 BKID0009020 1326 1326 Processed 12/04/2024 302448483 NareshKumarPrajapati BANK OF INDIA(508505)
9 SEHORE MP-29-001-017-001/669
(SANKALA) 		1729001017NRG24210220240254792 22/02/2024 Punam Bai Prajapati 1729001017WL032037 Punam Bai Prajapati 00048 BKID0009020 1326 1326 Processed 13/04/2024 302448483 PunamBaiPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
10 SEHORE MP-29-001-030-001/1006
(KHARUDA) 		1729001030NRG24220220240255073 22/02/2024 RAGHUVEER SINGH 1729001030WL032063 RAGHUVEER SINGH 00048 BKID0009020 1326 1326 Processed 12/04/2024 302448483 RAGHUVEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
11 SEHORE MP-29-001-030-001/1017
(KHARUDA) 		1729001030NRG24220220240255086 22/02/2024 payal 1729001030WL032065 payal 00048 BKID0009020 1326 1326 Processed 12/04/2024 302448483 payal BANK OF INDIA(508505)
12 SEHORE MP-29-001-030-001/973
(KHARUDA) 		1729001030NRG24220220240255082 22/02/2024 sonu 1729001030WL032064 sonu 00048 BKID0009020 1326 1326 Processed 13/04/2024 302448483 sonu FINO PAYMENTS BANK LTD(608001)
13 SEHORE MP-29-001-037-001/183
(SHAHJAHAPUR) 		1729001037NRG24210220240254973 22/02/2024 PRITI BAI 1729001037WL032054 PRITI BAI 00048 BKID0009020 884 884 Processed 12/04/2024 302448483 PRITIBAI PUNJAB NATIONAL BANK(508568)
14 SEHORE MP-29-001-037-001/194
(SHAHJAHAPUR) 		1729001037NRG24210220240254974 22/02/2024 KAMTA PRASAD SO KALURAM 1729001037WL032054 KAMTA PRASAD SO KALURAM 00048 BKID0009020 884 884 Processed 12/04/2024 302448483 KAMTAPRASADSOKALURAM BANK OF INDIA(508505)
SubTotal 9724 9724
15 SEHORE MP-29-001-003-001/697
(GAWA) 		1729001003NRG24210220240254690 22/02/2024 naran singh 1729001003WL032021 naran singh 00048 BKID0009079 1326 1326 Processed 12/04/2024 302448483 naransingh BANK OF INDIA(508505)
16 SEHORE MP-29-001-003-001/736
(GAWA) 		1729001003NRG24210220240254691 22/02/2024 Mamta bai 1729001003WL032021 Mamta bai 00048 BKID0009079 1326 1326 Processed 12/04/2024 302448483 Mamtabai BANK OF INDIA(508505)
17 SEHORE MP-29-001-017-001/619
(SANKALA) 		1729001017NRG24210220240254790 22/02/2024 SHIVCHARAN MEENA 1729001017WL032037 SHIVCHARAN MEENA 00048 BKID0009079 1326 1326 Processed 12/04/2024 302448483 SHIVCHARANMEENA BANK OF INDIA(508505)
18 SEHORE MP-29-001-017-001/671
(SANKALA) 		1729001017NRG24210220240254794 22/02/2024 Oodham 1729001017WL032038 Oodham 00048 BKID0009079 1326 1326 Processed 12/04/2024 302448483 Oodham BANK OF INDIA(508505)
SubTotal 5304 5304
19 SEHORE MP-29-001-070-001/185
(MUNDLAKALA) 		1729001070NRG24210220240254880 22/02/2024 taleem khan 1729001070WL032044 taleem khan 00078 CNRB0003177 1326 1326 Processed 13/04/2024 302448483 taleemkhan UNION BANK OF INDIA(508500)
20 SEHORE MP-29-001-070-001/295
(MUNDLAKALA) 		1729001070NRG24210220240254883 22/02/2024 uvesh 1729001070WL032044 uvesh 00078 CNRB0003177 1326 1326 Processed 12/04/2024 302448483 uvesh CANARA BANK(508532)
21 SEHORE MP-29-001-070-001/709
(MUNDLAKALA) 		1729001070NRG24210220240254885 22/02/2024 hakeem kha 1729001070WL032044 hakeem kha 00078 CNRB0003177 1326 1326 Processed 12/04/2024 302448483 hakeemkha CANARA BANK(508532)
22 SEHORE MP-29-001-070-001/709
(MUNDLAKALA) 		1729001070NRG24210220240254886 22/02/2024 sajida 1729001070WL032044 sajida 00078 CNRB0003177 1326 1326 Processed 12/04/2024 302448483 sajida CANARA BANK(508532)
23 SEHORE MP-29-001-070-001/712
(MUNDLAKALA) 		1729001070NRG24210220240254887 22/02/2024 akhlakkhan 1729001070WL032044 akhlakkhan 00078 CNRB0003177 1326 1326 Processed 12/04/2024 302448483 akhlakkhan CANARA BANK(508532)
24 SEHORE MP-29-001-070-001/794
(MUNDLAKALA) 		1729001070NRG24210220240254889 22/02/2024 Sufiyan khan 1729001070WL032044 Sufiyan khan 00078 CNRB0003177 1326 1326 Rejected 12/04/2024 302448483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7956 7956
25 SEHORE MP-29-001-037-001/262
(SHAHJAHAPUR) 		1729001037NRG24210220240254979 22/02/2024 LAKHAPAT SO SHRI HALKOO 1729001037WL032055 LAKHAPAT SO SHRI HALKOO 00078 CNRB0017754 884 884 Processed 12/04/2024 302448483 LAKHAPATSOSHRIHALKOO PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
26 SEHORE MP-29-001-070-001/785
(MUNDLAKALA) 		1729001070NRG24210220240254888 22/02/2024 Arbu Nisha Bee 1729001070WL032044 Arbu Nisha Bee 00354 PUNB0032210 1326 1326 Processed 12/04/2024 302448483 ArbuNishaBee PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
27 SEHORE MP-29-001-084-001/254
(PACHPIPLIYA) 		1729001084NRG24210220240254735 22/02/2024 Aarti 1729001084WL032030 Aarti 00354 PUNB0052600 1326 1326 Processed 12/04/2024 302448483 Aarti PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
28 SEHORE MP-29-001-030-001/1008
(KHARUDA) 		1729001030NRG24220220240255074 22/02/2024 balveer 1729001030WL032063 balveer 00354 PUNB0064300 1326 1326 Processed 12/04/2024 302448483 balveer BANK OF INDIA(508505)
29 SEHORE MP-29-001-030-001/609
(KHARUDA) 		1729001030NRG24220220240255088 22/02/2024 SHARDA BAI 1729001030WL032065 SHARDA BAI 00354 PUNB0064300 1326 1326 Processed 12/04/2024 302448483 SHARDABAI PUNJAB NATIONAL BANK(508568)
30 SEHORE MP-29-001-030-001/609
(KHARUDA) 		1729001030NRG24220220240255087 22/02/2024 SHIVCHARAN 1729001030WL032065 SHIVCHARAN 00354 PUNB0064300 1326 1326 Processed 12/04/2024 302448483 SHIVCHARAN PUNJAB NATIONAL BANK(508568)
31 SEHORE MP-29-001-030-001/623
(KHARUDA) 		1729001030NRG24220220240255089 22/02/2024 himat singh 1729001030WL032065 himat singh 00354 PUNB0064300 1326 1326 Processed 12/04/2024 302448483 himatsingh PUNJAB NATIONAL BANK(508568)
32 SEHORE MP-29-001-037-001/101
(SHAHJAHAPUR) 		1729001037NRG24210220240254965 22/02/2024 ramesh 1729001037WL032054 ramesh 00354 PUNB0064300 884 884 Processed 12/04/2024 302448483 ramesh PUNJAB NATIONAL BANK(508568)
33 SEHORE MP-29-001-037-001/116
(SHAHJAHAPUR) 		1729001037NRG24210220240254966 22/02/2024 durgaprasad 1729001037WL032054 durgaprasad 00354 PUNB0064300 884 884 Processed 12/04/2024 302448483 durgaprasad PUNJAB NATIONAL BANK(508568)
34 SEHORE MP-29-001-037-001/12
(SHAHJAHAPUR) 		1729001037NRG24210220240254967 22/02/2024 madhosingh 1729001037WL032054 madhosingh 00354 PUNB0064300 884 884 Processed 12/04/2024 302448483 madhosingh PUNJAB NATIONAL BANK(508568)
35 SEHORE MP-29-001-037-001/129
(SHAHJAHAPUR) 		1729001037NRG24210220240254968 22/02/2024 bherosingh 1729001037WL032054 bherosingh 00354 PUNB0064300 884 884 Processed 12/04/2024 302448483 bherosingh PUNJAB NATIONAL BANK(508568)
36 SEHORE MP-29-001-037-001/17
(SHAHJAHAPUR) 		1729001037NRG24210220240254969 22/02/2024 Lakhan 1729001037WL032054 Lakhan 00354 PUNB0064300 884 884 Processed 12/04/2024 302448483 Lakhan PUNJAB NATIONAL BANK(508568)
37 SEHORE MP-29-001-037-001/18
(SHAHJAHAPUR) 		1729001037NRG24210220240254970 22/02/2024 harisingh 1729001037WL032054 harisingh 00354 PUNB0064300 884 884 Processed 12/04/2024 302448483 harisingh PUNJAB NATIONAL BANK(508568)
38 SEHORE MP-29-001-037-001/182
(SHAHJAHAPUR) 		1729001037NRG24210220240254971 22/02/2024 KHUSHILAL SO BENI PRASAD 1729001037WL032054 KHUSHILAL SO BENI PRASAD 00354 PUNB0064300 884 884 Processed 12/04/2024 302448483 KHUSHILALSOBENIPRASAD PUNJAB NATIONAL BANK(508568)
39 SEHORE MP-29-001-037-001/183
(SHAHJAHAPUR) 		1729001037NRG24210220240254972 22/02/2024 JAMNA PRASAD 1729001037WL032054 JAMNA PRASAD 00354 PUNB0064300 884 884 Processed 12/04/2024 302448483 JAMNAPRASAD PUNJAB NATIONAL BANK(508568)
40 SEHORE MP-29-001-037-001/194
(SHAHJAHAPUR) 		1729001037NRG24210220240254975 22/02/2024 SHEELA BAI WO KAMTA PRASAD 1729001037WL032055 SHEELA BAI WO KAMTA PRASAD 00354 PUNB0064300 884 884 Processed 12/04/2024 302448483 SHEELABAIWOKAMTAPRASAD PUNJAB NATIONAL BANK(508568)
41 SEHORE MP-29-001-037-001/202
(SHAHJAHAPUR) 		1729001037NRG24210220240254976 22/02/2024 MANIRAM SO BHAGWAN SINGH 1729001037WL032055 MANIRAM SO BHAGWAN SINGH 00354 PUNB0064300 884 884 Processed 12/04/2024 302448483 MANIRAMSOBHAGWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
42 SEHORE MP-29-001-037-001/203
(SHAHJAHAPUR) 		1729001037NRG24210220240254977 22/02/2024 balaprasad 1729001037WL032055 balaprasad 00354 PUNB0064300 884 884 Processed 12/04/2024 302448483 balaprasad PUNJAB NATIONAL BANK(508568)
43 SEHORE MP-29-001-037-001/220
(SHAHJAHAPUR) 		1729001037NRG24210220240254978 22/02/2024 RAJA KHAN 1729001037WL032055 RAJA KHAN 00354 PUNB0064300 884 884 Processed 12/04/2024 302448483 RAJAKHAN PUNJAB NATIONAL BANK(508568)
44 SEHORE MP-29-001-037-001/442
(SHAHJAHAPUR) 		1729001037NRG24210220240254980 22/02/2024 SHRI GOPILAL SO CHUNNI LAL 1729001037WL032055 SHRI GOPILAL SO CHUNNI LAL 00354 PUNB0064300 884 884 Processed 13/04/2024 302448483 SHRIGOPILALSOCHUNNILAL AIRTEL PAYMENTS BANK LIMITED(990288)
45 SEHORE MP-29-001-037-001/5
(SHAHJAHAPUR) 		1729001037NRG24210220240254981 22/02/2024 satyprakash 1729001037WL032055 satyprakash 00354 PUNB0064300 884 884 Processed 12/04/2024 302448483 satyprakash JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
46 SEHORE MP-29-001-037-001/71
(SHAHJAHAPUR) 		1729001037NRG24210220240254982 22/02/2024 lakhan 1729001037WL032055 lakhan 00354 PUNB0064300 884 884 Processed 12/04/2024 302448483 lakhan PUNJAB NATIONAL BANK(508568)
47 SEHORE MP-29-001-037-001/78
(SHAHJAHAPUR) 		1729001037NRG24210220240254983 22/02/2024 kumersingh 1729001037WL032055 kumersingh 00354 PUNB0064300 884 884 Processed 13/04/2024 302448483 kumersingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19448 19448
48 SEHORE MP-29-001-084-001/105
(PACHPIPLIYA) 		1729001084NRG24210220240254732 22/02/2024 ram Bharosh so bhawarji 1729001084WL032030 ram Bharosh so bhawarji 00354 PUNB0144700 1326 1326 Processed 12/04/2024 302448483 ramBharoshsobhawarji BANK OF BARODA(606985)
49 SEHORE MP-29-001-084-001/105
(PACHPIPLIYA) 		1729001084NRG24210220240254733 22/02/2024 Rukmani wo rambharosh 1729001084WL032030 Rukmani wo rambharosh 00354 PUNB0144700 1326 1326 Processed 12/04/2024 302448483 Rukmaniworambharosh BANK OF BARODA(606985)
SubTotal 2652 2652
50 SEHORE MP-29-001-070-001/295
(MUNDLAKALA) 		1729001070NRG24210220240254884 22/02/2024 anjum 1729001070WL032044 anjum 00415 SBIN0000477 1326 1326 Processed 12/04/2024 302448483 anjum STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 SEHORE MP-29-001-030-001/623
(KHARUDA) 		1729001030NRG24220220240255090 22/02/2024 geeta bai 1729001030WL032065 geeta bai 00415 SBIN0012186 1326 1326 Processed 12/04/2024 302448483 geetabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 SEHORE MP-29-001-125-001/260
(SIKARPUR) 		1729001125NRG24220220240255025 22/02/2024 ramesh chandra 1729001125WL032058 ramesh chandra 00462 UCBA0000294 1326 1326 Processed 12/04/2024 302448483 rameshchandra UCO BANK(607066)
SubTotal 1326 1326
53 SEHORE MP-29-001-030-001/971
(KHARUDA) 		1729001030NRG24220220240255077 22/02/2024 shivprasad 1729001030WL032064 shivprasad 00688 FINO0001446 1326 1326 Processed 13/04/2024 302448483 shivprasad FINO PAYMENTS BANK LTD(608001)
54 SEHORE MP-29-001-030-001/973
(KHARUDA) 		1729001030NRG24220220240255081 22/02/2024 jamnaprasad 1729001030WL032064 jamnaprasad 00688 FINO0001446 1326 1326 Processed 12/04/2024 302448483 jamnaprasad NARMADA JHABUA GRAMIN BANK(508515)
55 SEHORE MP-29-001-030-001/990
(KHARUDA) 		1729001030NRG24220220240255084 22/02/2024 ramesh 1729001030WL032064 ramesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302448483 ramesh FINO PAYMENTS BANK LTD(608001)
56 SEHORE MP-29-001-030-001/990
(KHARUDA) 		1729001030NRG24220220240255085 22/02/2024 sundar bai 1729001030WL032064 sundar bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 302448483 sundarbai FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
57 SEHORE MP-29-001-030-001/1016
(KHARUDA) 		1729001030NRG24220220240255075 22/02/2024 arti 1729001030WL032063 arti 00697 BKID0MG0349 1326 1326 Processed 12/04/2024 302448483 arti PUNJAB NATIONAL BANK(508568)
58 SEHORE MP-29-001-030-001/973
(KHARUDA) 		1729001030NRG24220220240255083 22/02/2024 simitra 1729001030WL032064 simitra 00697 BKID0MG0349 1326 1326 Processed 13/04/2024 302448483 simitra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
59 SEHORE MP-29-001-030-001/672
(KHARUDA) 		1729001030NRG24220220240255076 22/02/2024 DULARI BAI 1729001030WL032064 DULARI BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302448483 DULARIBAI NARMADA JHABUA GRAMIN BANK(508515)
60 SEHORE MP-29-001-030-001/971
(KHARUDA) 		1729001030NRG24220220240255078 22/02/2024 bhagwati 1729001030WL032064 bhagwati 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302448483 bhagwati FINO PAYMENTS BANK LTD(608001)
61 SEHORE MP-29-001-030-001/972
(KHARUDA) 		1729001030NRG24220220240255080 22/02/2024 kali bai 1729001030WL032064 kali bai 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302448483 kalibai NARMADA JHABUA GRAMIN BANK(508515)
62 SEHORE MP-29-001-030-001/972
(KHARUDA) 		1729001030NRG24220220240255079 22/02/2024 mangila 1729001030WL032064 mangila 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302448483 mangila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 73814 73814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_220224APB_FTO_471399 AXIS BANK UTIB0002518 Pilukhedi 1326
2 SEHORE MP1729001_220224APB_FTO_471399 Bank of Baroda BARB0DBSEHO SEHORE 3978
3 SEHORE MP1729001_220224APB_FTO_471399 Bank of India BKID0009018 KRISHI UPAJ MANDI 2652
4 SEHORE MP1729001_220224APB_FTO_471399 Bank of India BKID0009020 AHMEDPUR 9724
5 SEHORE MP1729001_220224APB_FTO_471399 Bank of India BKID0009079 CHARNAL 5304
6 SEHORE MP1729001_220224APB_FTO_471399 Canara Bank CNRB0003177 SEHORE BHOPAL 7956
7 SEHORE MP1729001_220224APB_FTO_471399 Canara Bank CNRB0017754 DORAHA 884
8 SEHORE MP1729001_220224APB_FTO_471399 Punjab National Bank PUNB0032210 Sehore 1326
9 SEHORE MP1729001_220224APB_FTO_471399 Punjab National Bank PUNB0052600 AMLAHA 1326
10 SEHORE MP1729001_220224APB_FTO_471399 Punjab National Bank PUNB0064300 DORAHA 19448
11 SEHORE MP1729001_220224APB_FTO_471399 Punjab National Bank PUNB0144700 NAPLA KHEDI 2652
12 SEHORE MP1729001_220224APB_FTO_471399 State Bank of India SBIN0000477 SEHORE 1326
13 SEHORE MP1729001_220224APB_FTO_471399 State Bank of India SBIN0012186 SHYAMPUR 1326
14 SEHORE MP1729001_220224APB_FTO_471399 UCO Bank UCBA0000294 SEHORE 1326
15 SEHORE MP1729001_220224APB_FTO_471399 Fino Payments Bank Ltd FINO0001446 MP RO 5304
16 SEHORE MP1729001_220224APB_FTO_471399 Madhya Pradesh Gramin Bank BKID0MG0349 Shyampur 2652
17 SEHORE MP1729001_220224APB_FTO_471399 Madhya Pradesh Gramin Bank BKID0NAMRGB SHYAMPUR 5304

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