Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_241223APB_FTO_405718
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-29-001-042-001/451
(JHARKHEDA) 		1729001042NRG24241220230198164 24/12/2023 Aman 1729001042WL026129 Aman 00048 BKID0009010 1326 1326 Processed 12/03/2024 664314848 Aman BANK OF INDIA(508505)
SubTotal 1326 1326
2 SEHORE MP-29-001-092-001/338
(KOCHIYACHITU) 		1729001092NRG24241220230198152 24/12/2023 Pavitra bai 1729001092WL026128 Pavitra bai 00048 BKID0009018 1326 1326 Processed 12/03/2024 664314848 Pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
3 SEHORE MP-29-001-092-001/338
(KOCHIYACHITU) 		1729001092NRG24241220230198151 24/12/2023 satish malviya 1729001092WL026128 satish malviya 00048 BKID0009018 1326 1326 Processed 12/03/2024 664314848 satishmalviya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
4 SEHORE MP-29-001-112-001/104
(RAIPURA NAYAKHEDI) 		1729001112NRG24241220230198230 24/12/2023 dinesh 1729001112WL026140 dinesh 00048 BKID0009019 1326 1326 Processed 12/03/2024 664314848 dinesh BANK OF INDIA(508505)
5 SEHORE MP-29-001-112-001/137
(RAIPURA NAYAKHEDI) 		1729001112NRG24241220230198231 24/12/2023 gyan singh 1729001112WL026140 gyan singh 00048 BKID0009019 1326 1326 Processed 12/03/2024 664314848 gyansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
6 SEHORE MP-29-001-112-001/149
(RAIPURA NAYAKHEDI) 		1729001112NRG24241220230198232 24/12/2023 shipra bai 1729001112WL026140 shipra bai 00048 BKID0009019 1326 1326 Processed 12/03/2024 664314848 shiprabai BANK OF INDIA(508505)
7 SEHORE MP-29-001-112-001/161
(RAIPURA NAYAKHEDI) 		1729001112NRG24241220230198233 24/12/2023 mohansingh 1729001112WL026140 mohansingh 00048 BKID0009019 1326 1326 Processed 12/03/2024 664314848 mohansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
8 SEHORE MP-29-001-112-001/178
(RAIPURA NAYAKHEDI) 		1729001112NRG24241220230198234 24/12/2023 PRAHLAD SINGH 1729001112WL026140 PRAHLAD SINGH 00048 BKID0009019 1326 1326 Processed 12/03/2024 664314848 PRAHLADSINGH BANK OF INDIA(508505)
9 SEHORE MP-29-001-112-001/297
(RAIPURA NAYAKHEDI) 		1729001112NRG24241220230198235 24/12/2023 gyan singh 1729001112WL026140 gyan singh 00048 BKID0009019 1326 1326 Processed 12/03/2024 664314848 gyansingh BANK OF INDIA(508505)
10 SEHORE MP-29-001-112-001/324
(RAIPURA NAYAKHEDI) 		1729001112NRG24241220230198236 24/12/2023 SONU 1729001112WL026140 SONU 00048 BKID0009019 1326 1326 Processed 12/03/2024 664314848 SONU BANK OF INDIA(508505)
11 SEHORE MP-29-001-112-001/326
(RAIPURA NAYAKHEDI) 		1729001112NRG24241220230198237 24/12/2023 SARITA MEWADA 1729001112WL026140 SARITA MEWADA 00048 BKID0009019 1326 1326 Processed 12/03/2024 664314848 SARITAMEWADA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SEHORE MP-29-001-112-001/327
(RAIPURA NAYAKHEDI) 		1729001112NRG24241220230198239 24/12/2023 MAYA MEWADA 1729001112WL026140 MAYA MEWADA 00048 BKID0009019 1326 1326 Processed 12/03/2024 664314848 MAYAMEWADA BANK OF INDIA(508505)
13 SEHORE MP-29-001-112-001/327
(RAIPURA NAYAKHEDI) 		1729001112NRG24241220230198238 24/12/2023 PRADEEP MEWADA 1729001112WL026140 PRADEEP MEWADA 00048 BKID0009019 1326 1326 Processed 12/03/2024 664314848 PRADEEPMEWADA BANK OF INDIA(508505)
14 SEHORE MP-29-001-112-001/332
(RAIPURA NAYAKHEDI) 		1729001112NRG24241220230198240 24/12/2023 Narayan singh 1729001112WL026140 Narayan singh 00048 BKID0009019 1326 1326 Processed 12/03/2024 664314848 Narayansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
15 SEHORE MP-29-001-112-001/332
(RAIPURA NAYAKHEDI) 		1729001112NRG24241220230198241 24/12/2023 Sunita bai 1729001112WL026140 Sunita bai 00048 BKID0009019 1326 1326 Processed 12/03/2024 664314848 Sunitabai BANK OF INDIA(508505)
16 SEHORE MP-29-001-112-001/964
(RAIPURA NAYAKHEDI) 		1729001112NRG24241220230198242 24/12/2023 SHER SINGH 1729001112WL026140 SHER SINGH 00048 BKID0009019 1326 1326 Processed 12/03/2024 664314848 SHERSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
17 SEHORE MP-29-001-112-001/981
(RAIPURA NAYAKHEDI) 		1729001112NRG24241220230198243 24/12/2023 prabhu 1729001112WL026140 prabhu 00048 BKID0009019 1326 1326 Processed 12/03/2024 664314848 prabhu JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 18564 18564
18 SEHORE MP-29-001-042-001/1067
(JHARKHEDA) 		1729001042NRG24241220230198153 24/12/2023 Danish kha 1729001042WL026129 Danish kha 00354 PUNB0104600 1326 1326 Processed 12/03/2024 664314848 Danishkha PUNJAB NATIONAL BANK(508568)
19 SEHORE MP-29-001-042-001/1075
(JHARKHEDA) 		1729001042NRG24241220230198154 24/12/2023 faizan 1729001042WL026129 faizan 00354 PUNB0104600 1326 1326 Processed 12/03/2024 664314848 faizan PUNJAB NATIONAL BANK(508568)
20 SEHORE MP-29-001-042-001/1078
(JHARKHEDA) 		1729001042NRG24241220230198156 24/12/2023 riyaz khan 1729001042WL026129 riyaz khan 00354 PUNB0104600 1326 1326 Processed 12/03/2024 664314848 riyazkhan PUNJAB NATIONAL BANK(508568)
21 SEHORE MP-29-001-042-001/1080
(JHARKHEDA) 		1729001042NRG24241220230198157 24/12/2023 ANIKET SO RAMSWAROOP 1729001042WL026129 ANIKET SO RAMSWAROOP 00354 PUNB0104600 1326 1326 Processed 12/03/2024 664314848 ANIKETSORAMSWAROOP PUNJAB NATIONAL BANK(508568)
22 SEHORE MP-29-001-042-001/1102
(JHARKHEDA) 		1729001042NRG24241220230198159 24/12/2023 ABHISHEK SO BHAGIRATH 1729001042WL026129 ABHISHEK SO BHAGIRATH 00354 PUNB0104600 1326 1326 Processed 12/03/2024 664314848 ABHISHEKSOBHAGIRATH PUNJAB NATIONAL BANK(508568)
23 SEHORE MP-29-001-042-001/1121-D
(JHARKHEDA) 		1729001042NRG24241220230198160 24/12/2023 Rahul 1729001042WL026129 Rahul 00354 PUNB0104600 1326 1326 Processed 12/03/2024 664314848 Rahul PUNJAB NATIONAL BANK(508568)
24 SEHORE MP-29-001-042-001/269
(JHARKHEDA) 		1729001042NRG24241220230198161 24/12/2023 mr Ramchandra 1729001042WL026129 mr Ramchandra 00354 PUNB0104600 1326 1326 Processed 12/03/2024 664314848 mrRamchandra PUNJAB NATIONAL BANK(508568)
25 SEHORE MP-29-001-042-001/397
(JHARKHEDA) 		1729001042NRG24241220230198162 24/12/2023 Pinki patidar 1729001042WL026129 Pinki patidar 00354 PUNB0104600 1326 1326 Processed 12/03/2024 664314848 Pinkipatidar PUNJAB NATIONAL BANK(508568)
26 SEHORE MP-29-001-042-001/423
(JHARKHEDA) 		1729001042NRG24241220230198163 24/12/2023 Devkaran 1729001042WL026129 Devkaran 00354 PUNB0104600 1326 1326 Processed 12/03/2024 664314848 Devkaran PUNJAB NATIONAL BANK(508568)
27 SEHORE MP-29-001-042-001/472
(JHARKHEDA) 		1729001042NRG24241220230198165 24/12/2023 Rakesh 1729001042WL026129 Rakesh 00354 PUNB0104600 1326 1326 Processed 12/03/2024 664314848 Rakesh PUNJAB NATIONAL BANK(508568)
28 SEHORE MP-29-001-042-001/473
(JHARKHEDA) 		1729001042NRG24241220230198166 24/12/2023 Santosh 1729001042WL026129 Santosh 00354 PUNB0104600 1326 1326 Processed 12/03/2024 664314848 Santosh PUNJAB NATIONAL BANK(508568)
29 SEHORE MP-29-001-042-001/481
(JHARKHEDA) 		1729001042NRG24241220230198167 24/12/2023 rameshwar 1729001042WL026129 rameshwar 00354 PUNB0104600 1326 1326 Processed 12/03/2024 664314848 rameshwar PUNJAB NATIONAL BANK(508568)
30 SEHORE MP-29-001-042-001/487
(JHARKHEDA) 		1729001042NRG24241220230198168 24/12/2023 mahesh 1729001042WL026129 mahesh 00354 PUNB0104600 1326 1326 Processed 12/03/2024 664314848 mahesh PUNJAB NATIONAL BANK(508568)
31 SEHORE MP-29-001-042-001/491
(JHARKHEDA) 		1729001042NRG24241220230198169 24/12/2023 pavan 1729001042WL026129 pavan 00354 PUNB0104600 1326 1326 Processed 12/03/2024 664314848 pavan PUNJAB NATIONAL BANK(508568)
32 SEHORE MP-29-001-042-001/585
(JHARKHEDA) 		1729001042NRG24241220230198170 24/12/2023 nawaj sharif 1729001042WL026129 nawaj sharif 00354 PUNB0104600 1326 1326 Processed 12/03/2024 664314848 nawajsharif PUNJAB NATIONAL BANK(508568)
33 SEHORE MP-29-001-042-001/627
(JHARKHEDA) 		1729001042NRG24241220230198171 24/12/2023 chandan 1729001042WL026129 chandan 00354 PUNB0104600 1326 1326 Processed 12/03/2024 664314848 chandan PUNJAB NATIONAL BANK(508568)
34 SEHORE MP-29-001-042-001/91
(JHARKHEDA) 		1729001042NRG24241220230198172 24/12/2023 MR MAJID KHAN 1729001042WL026129 MR MAJID KHAN 00354 PUNB0104600 1326 1326 Processed 12/03/2024 664314848 MRMAJIDKHAN PUNJAB NATIONAL BANK(508568)
35 SEHORE MP-29-001-042-001/987
(JHARKHEDA) 		1729001042NRG24241220230198173 24/12/2023 Priyanka 1729001042WL026129 Priyanka 00354 PUNB0104600 1326 1326 Processed 12/03/2024 664314848 Priyanka PUNJAB NATIONAL BANK(508568)
36 SEHORE MP-29-001-042-001/989
(JHARKHEDA) 		1729001042NRG24241220230198174 24/12/2023 VISHNU KUSHWAH 1729001042WL026129 VISHNU KUSHWAH 00354 PUNB0104600 1326 1326 Processed 12/03/2024 664314848 VISHNUKUSHWAH PUNJAB NATIONAL BANK(508568)
SubTotal 25194 25194
37 SEHORE MP-29-001-042-001/1081
(JHARKHEDA) 		1729001042NRG24241220230198158 24/12/2023 DHEERAJ 1729001042WL026129 DHEERAJ 00462 UCBA0002566 1326 1326 Processed 12/03/2024 664314848 DHEERAJ UCO BANK(607066)
SubTotal 1326 1326
38 SEHORE MP-29-001-090-001/134
(MASODIYA) 		1729001090NRG24241220230198460 24/12/2023 AMBARAM 1729001090WL026160 AMBARAM 00468 UBIN0561304 1326 1326 Processed 12/03/2024 664314848 AMBARAM PUNJAB NATIONAL BANK(508568)
39 SEHORE MP-29-001-090-001/176
(MASODIYA) 		1729001090NRG24241220230198461 24/12/2023 Sundar Lal 1729001090WL026160 Sundar Lal 00468 UBIN0561304 1326 1326 Processed 12/03/2024 664314848 SundarLal UNION BANK OF INDIA(508500)
40 SEHORE MP-29-001-090-001/188
(MASODIYA) 		1729001090NRG24241220230198462 24/12/2023 PRAHLAD 1729001090WL026160 PRAHLAD 00468 UBIN0561304 1326 1326 Processed 12/03/2024 664314848 PRAHLAD UNION BANK OF INDIA(508500)
SubTotal 3978 3978
41 SEHORE MP-29-001-090-001/131
(MASODIYA) 		1729001090NRG24241220230198459 24/12/2023 Swarup Malviya 1729001090WL026160 Swarup Malviya 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664314848 SwarupMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
42 SEHORE MP-29-001-092-001/135
(KOCHIYACHITU) 		1729001092NRG24241220230198150 24/12/2023 rohit 1729001092WL026128 rohit 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664314848 rohit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
43 SEHORE MP-29-001-062-001/11-A
(GULKHEDI) 		1729001062NRG24231220230198139 24/12/2023 Brijesh 1729001062WL026126 Brijesh 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 664314848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 SEHORE MP-29-001-062-001/136
(GULKHEDI) 		1729001062NRG24231220230198140 24/12/2023 Seema bai 1729001062WL026126 Seema bai 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664314848 Seemabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_241223APB_FTO_405718 Bank of India BKID0009010 SEHORE 1326
2 SEHORE MP1729001_241223APB_FTO_405718 Bank of India BKID0009018 KRISHI UPAJ MANDI 2652
3 SEHORE MP1729001_241223APB_FTO_405718 Bank of India BKID0009019 PACHAMA 18564
4 SEHORE MP1729001_241223APB_FTO_405718 Punjab National Bank PUNB0104600 JHARKHEDA 25194
5 SEHORE MP1729001_241223APB_FTO_405718 UCO Bank UCBA0002566 Shyampur 1326
6 SEHORE MP1729001_241223APB_FTO_405718 Union Bank of India UBIN0561304 SEHORE 3978
7 SEHORE MP1729001_241223APB_FTO_405718 India Post Payments Bank IPOS0000001 Sehore 1326
8 SEHORE MP1729001_241223APB_FTO_405718 Madhya Pradesh Gramin Bank BKID0NAMRGB SEHORE MANDI 1326
9 SEHORE MP1729001_241223APB_FTO_405718 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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