Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:22:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_090324APB_FTO_493720
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-29-001-141-001/162
(KHARI) 		1729001141NRG24090320240272039 09/03/2024 MAGAN 1729001141WL033621 MAGAN 00045 BARB0BARSEH 1105 0
2 SEHORE MP-29-001-141-001/295
(KHARI) 		1729001141NRG24090320240272040 09/03/2024 Seetaram 1729001141WL033621 Seetaram 00045 BARB0BARSEH 1105 0
SubTotal 2210 0
3 SEHORE MP-29-001-074-001/94
(LASUDIYADHAKHAD) 		1729001074NRG24080320240271730 09/03/2024 Mahesh Mewada 1729001074WL033585 Mahesh Mewada 00045 BARB0SEHORE 221 0
SubTotal 221 0
4 SEHORE MP-29-001-081-001/93
(LALKHEDI) 		1729001081NRG24090320240271933 09/03/2024 shadilal sen 1729001081WL033608 shadilal sen 00048 BKID0009010 1326 1326 Processed 24/04/2024 472853727 shadilalsen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 SEHORE MP-29-001-074-001/195
(LASUDIYADHAKHAD) 		1729001074NRG24080320240271727 09/03/2024 pyremiya 1729001074WL033585 pyremiya 00048 BKID0009018 221 0
6 SEHORE MP-29-001-074-001/46
(LASUDIYADHAKHAD) 		1729001074NRG24080320240271728 09/03/2024 gyansingh 1729001074WL033585 gyansingh 00048 BKID0009018 221 0
7 SEHORE MP-29-001-097-001/270
(JANPUR BAVRIYA) 		1729001097NRG24080320240271732 09/03/2024 manubai 1729001097WL033586 manubai 00048 BKID0009018 124 0
8 SEHORE MP-29-001-097-001/441
(JANPUR BAVRIYA) 		1729001097NRG24080320240271733 09/03/2024 arvind verma 1729001097WL033586 arvind verma 00048 BKID0009018 124 0
9 SEHORE MP-29-001-097-001/479
(JANPUR BAVRIYA) 		1729001097NRG24080320240271734 09/03/2024 ganga bai 1729001097WL033586 ganga bai 00048 BKID0009018 62 62 Processed 24/04/2024 472853727 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 SEHORE MP-29-001-097-001/70
(JANPUR BAVRIYA) 		1729001097NRG24080320240271735 09/03/2024 bimala bai 1729001097WL033586 bimala bai 00048 BKID0009018 62 0
SubTotal 814 62
11 SEHORE MP-29-001-034-002/633-A
(NAYEHEDI) 		1729001034NRG24090320240272019 09/03/2024 Nirmal Singh 1729001034WL033618 Nirmal Singh 00048 BKID0009020 663 663 Processed 24/04/2024 472853727 NirmalSingh INDIAN BANK(607105)
12 SEHORE MP-29-001-034-002/634-A
(NAYEHEDI) 		1729001034NRG24090320240272020 09/03/2024 Naresh 1729001034WL033618 Naresh 00048 BKID0009020 663 0
13 SEHORE MP-29-001-034-002/635-A
(NAYEHEDI) 		1729001034NRG24090320240272021 09/03/2024 Shivraj Meena 1729001034WL033618 Shivraj Meena 00048 BKID0009020 663 0
14 SEHORE MP-29-001-034-002/636-A
(NAYEHEDI) 		1729001034NRG24090320240272022 09/03/2024 ANIL singh 1729001034WL033618 ANIL singh 00048 BKID0009020 663 0
15 SEHORE MP-29-001-034-002/636-A
(NAYEHEDI) 		1729001034NRG24090320240272023 09/03/2024 Pinki Maran 1729001034WL033618 Pinki Maran 00048 BKID0009020 663 0
16 SEHORE MP-29-001-034-002/759
(NAYEHEDI) 		1729001034NRG24090320240272024 09/03/2024 karan 1729001034WL033618 karan 00048 BKID0009020 663 663 Rejected 23/04/2024 472853727 Aadhaar Number not Mapped to Account Number
17 SEHORE MP-29-001-034-002/777
(NAYEHEDI) 		1729001034NRG24090320240272026 09/03/2024 gayatri bai 1729001034WL033618 gayatri bai 00048 BKID0009020 663 0
18 SEHORE MP-29-001-034-002/777
(NAYEHEDI) 		1729001034NRG24090320240272025 09/03/2024 tularam 1729001034WL033618 tularam 00048 BKID0009020 663 663 Processed 24/04/2024 472853727 tularam INDIA POST PAYMENTS BANK LIMITED(508528)
19 SEHORE MP-29-001-034-002/779
(NAYEHEDI) 		1729001034NRG24090320240272028 09/03/2024 suneel 1729001034WL033618 suneel 00048 BKID0009020 663 0
20 SEHORE MP-29-001-034-002/780
(NAYEHEDI) 		1729001034NRG24090320240272029 09/03/2024 Naresh 1729001034WL033618 Naresh 00048 BKID0009020 663 0
21 SEHORE MP-29-001-034-002/781
(NAYEHEDI) 		1729001034NRG24090320240272030 09/03/2024 Ranjeet 1729001034WL033618 Ranjeet 00048 BKID0009020 663 0
22 SEHORE MP-29-001-034-002/783
(NAYEHEDI) 		1729001034NRG24090320240272031 09/03/2024 Govind singh 1729001034WL033618 Govind singh 00048 BKID0009020 663 0
23 SEHORE MP-29-001-034-002/783
(NAYEHEDI) 		1729001034NRG24090320240272032 09/03/2024 Kirti Bai 1729001034WL033618 Kirti Bai 00048 BKID0009020 663 0
24 SEHORE MP-29-001-034-002/784
(NAYEHEDI) 		1729001034NRG24090320240272033 09/03/2024 Manohar 1729001034WL033618 Manohar 00048 BKID0009020 663 0
25 SEHORE MP-29-001-034-002/784
(NAYEHEDI) 		1729001034NRG24090320240272034 09/03/2024 Santosh Bairagi 1729001034WL033618 Santosh Bairagi 00048 BKID0009020 663 0
SubTotal 9945 1989
26 SEHORE MP-29-001-081-001/6
(LALKHEDI) 		1729001081NRG24090320240271932 09/03/2024 parvat 1729001081WL033608 parvat 00048 BKID0009021 663 0
SubTotal 663 0
27 SEHORE MP-29-001-141-001/358
(KHARI) 		1729001141NRG24090320240272044 09/03/2024 Raghuveer maran 1729001141WL033621 Raghuveer maran 00048 BKID0009070 1105 0
28 SEHORE MP-29-001-141-001/360
(KHARI) 		1729001141NRG24090320240272045 09/03/2024 dinesh 1729001141WL033621 dinesh 00048 BKID0009070 1105 0
29 SEHORE MP-29-001-141-001/467
(KHARI) 		1729001141NRG24090320240272048 09/03/2024 Kapil 1729001141WL033621 Kapil 00048 BKID0009070 1105 0
30 SEHORE MP-29-001-141-001/468
(KHARI) 		1729001141NRG24090320240272049 09/03/2024 Asheesh 1729001141WL033621 Asheesh 00048 BKID0009070 1105 0
SubTotal 4420 0
31 SEHORE MP-29-001-134-001/53
(KHEDLI) 		1729001134NRG24090320240272487 09/03/2024 Kamal singh 1729001134WL033676 Kamal singh 00089 CBIN0282242 1326 0
32 SEHORE MP-29-001-134-001/53
(KHEDLI) 		1729001134NRG24090320240272488 09/03/2024 Mr KAPIL VARMA 1729001134WL033676 Mr KAPIL VARMA 00089 CBIN0282242 1326 0
33 SEHORE MP-29-001-134-002/253
(KHEDLI) 		1729001134NRG24090320240272492 09/03/2024 Mr.MOHAN LAL 1729001134WL033676 Mr.MOHAN LAL 00089 CBIN0282242 1326 0
34 SEHORE MP-29-001-134-003/297
(KHEDLI) 		1729001134NRG24090320240272493 09/03/2024 RAMESH KUMAR 1729001134WL033676 RAMESH KUMAR 00089 CBIN0282242 1326 0
35 SEHORE MP-29-001-134-003/308
(KHEDLI) 		1729001134NRG24090320240272494 09/03/2024 swaroop singh 1729001134WL033676 swaroop singh 00089 CBIN0282242 1326 0
36 SEHORE MP-29-001-134-003/311
(KHEDLI) 		1729001134NRG24090320240272495 09/03/2024 Radheshyan 1729001134WL033676 Radheshyan 00089 CBIN0282242 1326 0
SubTotal 7956 0
37 SEHORE MP-29-001-074-002/290
(LASUDIYADHAKHAD) 		1729001074NRG24080320240271731 09/03/2024 rajendra 1729001074WL033585 rajendra 00354 PUNB0032210 221 0
SubTotal 221 0
38 SEHORE MP-29-001-034-002/778
(NAYEHEDI) 		1729001034NRG24090320240272027 09/03/2024 ajmal 1729001034WL033618 ajmal 00354 PUNB0064300 663 0
39 SEHORE MP-29-001-052-001/107
(MAHUAKHEDI) 		1729001052NRG24090320240272199 09/03/2024 Kamlesh 1729001052WL033648 Kamlesh 00354 PUNB0064300 1080 0
40 SEHORE MP-29-001-052-001/168
(MAHUAKHEDI) 		1729001052NRG24090320240272200 09/03/2024 Narayan singh 1729001052WL033648 Narayan singh 00354 PUNB0064300 1080 0
41 SEHORE MP-29-001-052-001/263
(MAHUAKHEDI) 		1729001052NRG24090320240272201 09/03/2024 JAGDISH 1729001052WL033648 JAGDISH 00354 PUNB0064300 1080 0
42 SEHORE MP-29-001-052-001/272
(MAHUAKHEDI) 		1729001052NRG24090320240272203 09/03/2024 bhaiyalal 1729001052WL033648 bhaiyalal 00354 PUNB0064300 1080 0
SubTotal 4983 0
43 SEHORE MP-29-001-134-001/133
(KHEDLI) 		1729001134NRG24090320240272486 09/03/2024 ARJUN SINGH 1729001134WL033676 ARJUN SINGH 00415 SBIN0006066 1326 0
44 SEHORE MP-29-001-134-001/582
(KHEDLI) 		1729001134NRG24090320240272489 09/03/2024 SAKUN 1729001134WL033676 SAKUN 00415 SBIN0006066 1326 0
45 SEHORE MP-29-001-134-002/181
(KHEDLI) 		1729001134NRG24090320240272490 09/03/2024 Brajmohan 1729001134WL033676 Brajmohan 00415 SBIN0006066 1326 0
46 SEHORE MP-29-001-141-001/295
(KHARI) 		1729001141NRG24090320240272041 09/03/2024 Seetaram 1729001141WL033621 Seetaram 00415 SBIN0006066 1105 0
47 SEHORE MP-29-001-141-001/327
(KHARI) 		1729001141NRG24090320240272042 09/03/2024 gayaprashad 1729001141WL033621 gayaprashad 00415 SBIN0006066 1105 0
48 SEHORE MP-29-001-141-001/329
(KHARI) 		1729001141NRG24090320240272043 09/03/2024 premnarayan 1729001141WL033621 premnarayan 00415 SBIN0006066 1105 1105 Processed 24/04/2024 472853727 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
49 SEHORE MP-29-001-141-001/381
(KHARI) 		1729001141NRG24090320240272046 09/03/2024 Jitendra 1729001141WL033621 Jitendra 00415 SBIN0006066 1105 0
50 SEHORE MP-29-001-144-003/491
(PATNI) 		1729001153NRG24090320240272303 09/03/2024 Sunita BAI 1729001153WL033661 Sunita BAI 00415 SBIN0006066 1326 0
SubTotal 9724 1105
51 SEHORE MP-29-001-024-001/256
(GHATPALASI) 		1729001024NRG24090320240271757 09/03/2024 omvati 1729001024WL033589 omvati 00415 SBIN0012186 1326 0
52 SEHORE MP-29-001-058-002/827
(KADRABAD) 		1729001151NRG24090320240272150 09/03/2024 Safruddin 1729001151WL033639 Safruddin 00415 SBIN0012186 221 0
SubTotal 1547 0
53 SEHORE MP-29-001-024-001/279
(GHATPALASI) 		1729001024NRG24090320240271758 09/03/2024 mahesh 1729001024WL033589 mahesh 00462 UCBA0002566 1326 0
SubTotal 1326 0
54 SEHORE MP-29-001-074-001/53
(LASUDIYADHAKHAD) 		1729001074NRG24080320240271729 09/03/2024 Ravi 1729001074WL033585 Ravi 00468 UBIN0561304 221 0
SubTotal 221 0
55 SEHORE MP-29-001-134-002/198
(KHEDLI) 		1729001134NRG24090320240272491 09/03/2024 LAD SINGH MEENA 1729001134WL033676 LAD SINGH MEENA 00697 BKID0MG0352 1326 0
SubTotal 1326 0
56 SEHORE MP-29-001-052-001/263
(MAHUAKHEDI) 		1729001052NRG24090320240272202 09/03/2024 ram bai 1729001052WL033648 ram bai 00697 BKID0MG0362 1080 0
SubTotal 1080 0
57 SEHORE MP-29-001-144-003/555
(PATNI) 		1729001153NRG24090320240272304 09/03/2024 mahesh 1729001153WL033661 mahesh 00697 BKID0NAMRGB 1326 0
58 SEHORE MP-29-001-144-003/555
(PATNI) 		1729001153NRG24090320240272305 09/03/2024 sunita bai 1729001153WL033661 sunita bai 00697 BKID0NAMRGB 1326 0
SubTotal 2652 0
59 SEHORE MP-29-001-141-001/420
(KHARI) 		1729001141NRG24090320240272047 09/03/2024 Shibbu 1729001141WL033621 Shibbu 00703 AIRP0000001 1105 0
SubTotal 1105 0
Total 51740 4482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_090324APB_FTO_493720 Bank of Baroda BARB0BARSEH Barkhedi 2210
2 SEHORE MP1729001_090324APB_FTO_493720 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 221
3 SEHORE MP1729001_090324APB_FTO_493720 Bank of India BKID0009010 SEHORE 1326
4 SEHORE MP1729001_090324APB_FTO_493720 Bank of India BKID0009018 KRISHI UPAJ MANDI 814
5 SEHORE MP1729001_090324APB_FTO_493720 Bank of India BKID0009020 AHMEDPUR 9945
6 SEHORE MP1729001_090324APB_FTO_493720 Bank of India BKID0009021 BOI SODA 663
7 SEHORE MP1729001_090324APB_FTO_493720 Bank of India BKID0009070 RATIBAD 4420
8 SEHORE MP1729001_090324APB_FTO_493720 Central Bank Of India CBIN0282242 DHABLA 7956
9 SEHORE MP1729001_090324APB_FTO_493720 Punjab National Bank PUNB0032210 Sehore 221
10 SEHORE MP1729001_090324APB_FTO_493720 Punjab National Bank PUNB0064300 DORAHA 4983
11 SEHORE MP1729001_090324APB_FTO_493720 State Bank of India SBIN0006066 BILKISGANJ 9724
12 SEHORE MP1729001_090324APB_FTO_493720 State Bank of India SBIN0012186 SHYAMPUR 1547
13 SEHORE MP1729001_090324APB_FTO_493720 UCO Bank UCBA0002566 Shyampur 1326
14 SEHORE MP1729001_090324APB_FTO_493720 Union Bank of India UBIN0561304 SEHORE 221
15 SEHORE MP1729001_090324APB_FTO_493720 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 1326
16 SEHORE MP1729001_090324APB_FTO_493720 Madhya Pradesh Gramin Bank BKID0MG0362 Doraha 1080
17 SEHORE MP1729001_090324APB_FTO_493720 Madhya Pradesh Gramin Bank BKID0NAMRGB BILKISGANJ (MPGB) 2652
18 SEHORE MP1729001_090324APB_FTO_493720 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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