Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:22:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_130324APB_FTO_500783
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-29-001-101-001/138
(NIPANIYAKALA)
1729001101NRG24130320240275784 13/03/2024 premnarayan 1729001101WL034008 premnarayan 00045 BARB0DBSEHO 442 0
SubTotal 442 0
2 SEHORE MP-29-001-101-001/162
(NIPANIYAKALA)
1729001101NRG24130320240275785 13/03/2024 Rajesh Kumar 1729001101WL034008 Rajesh Kumar 00048 BKID0009018 442 0
3 SEHORE MP-29-001-101-001/188
(NIPANIYAKALA)
1729001101NRG24130320240275786 13/03/2024 mohanlal 1729001101WL034008 mohanlal 00048 BKID0009018 442 0
4 SEHORE MP-29-001-101-001/434
(NIPANIYAKALA)
1729001101NRG24130320240275787 13/03/2024 SUNDAR LAL 1729001101WL034008 SUNDAR LAL 00048 BKID0009018 663 0
SubTotal 1547 0
5 SEHORE MP-29-001-080-001/436
(SODA)
1729001080NRG24130320240276076 13/03/2024 JYOTI 1729001080WL034036 JYOTI 00048 BKID0009019 1326 0
SubTotal 1326 0
6 SEHORE MP-29-001-007-001/194
(MAGARDA)
1729001007NRG24130320240276067 13/03/2024 doulti prasad 1729001007WL034035 doulti prasad 00048 BKID0009020 442 0
7 SEHORE MP-29-001-008-001/283
(SEELKHERA)
1729001008NRG24130320240275926 13/03/2024 santosh 1729001008WL034019 santosh 00048 BKID0009020 1326 0
8 SEHORE MP-29-001-008-001/283
(SEELKHERA)
1729001008NRG24130320240275925 13/03/2024 santosh 1729001008WL034019 santosh 00048 BKID0009020 1326 0
9 SEHORE MP-29-001-008-001/315
(SEELKHERA)
1729001008NRG24130320240275927 13/03/2024 Gajraj singh 1729001008WL034019 Gajraj singh 00048 BKID0009020 1326 0
10 SEHORE MP-29-001-008-001/551-B
(SEELKHERA)
1729001008NRG24130320240275928 13/03/2024 harisingh 1729001008WL034019 harisingh 00048 BKID0009020 1326 0
11 SEHORE MP-29-001-008-001/588
(SEELKHERA)
1729001008NRG24130320240275929 13/03/2024 hirdesh 1729001008WL034019 hirdesh 00048 BKID0009020 1326 0
12 SEHORE MP-29-001-008-001/623
(SEELKHERA)
1729001008NRG24130320240275931 13/03/2024 Vishal singh 1729001008WL034019 Vishal singh 00048 BKID0009020 1326 0
13 SEHORE MP-29-001-008-001/626
(SEELKHERA)
1729001008NRG24130320240275932 13/03/2024 Narayan singh 1729001008WL034019 Narayan singh 00048 BKID0009020 1326 0
14 SEHORE MP-29-001-008-001/628
(SEELKHERA)
1729001008NRG24130320240275933 13/03/2024 Rakesh 1729001008WL034019 Rakesh 00048 BKID0009020 1326 0
15 SEHORE MP-29-001-008-001/755
(SEELKHERA)
1729001008NRG24130320240275934 13/03/2024 MOHAN LODHI SO BANSHI LAL 1729001008WL034019 MOHAN LODHI SO BANSHI LAL 00048 BKID0009020 1326 0
16 SEHORE MP-29-001-008-001/756
(SEELKHERA)
1729001008NRG24130320240275935 13/03/2024 TANU DO BANSHILAL 1729001008WL034019 TANU DO BANSHILAL 00048 BKID0009020 1326 0
17 SEHORE MP-29-001-008-001/757
(SEELKHERA)
1729001008NRG24130320240275936 13/03/2024 JITENDEA SO PAPPU BHARTI 1729001008WL034019 JITENDEA SO PAPPU BHARTI 00048 BKID0009020 1326 0
18 SEHORE MP-29-001-008-001/760
(SEELKHERA)
1729001008NRG24130320240275937 13/03/2024 REETA 1729001008WL034019 REETA 00048 BKID0009020 1326 0
19 SEHORE MP-29-001-008-001/761
(SEELKHERA)
1729001008NRG24130320240275938 13/03/2024 DHRMENDRA S REKHA BAI 1729001008WL034019 DHRMENDRA S REKHA BAI 00048 BKID0009020 1326 0
20 SEHORE MP-29-001-008-001/762
(SEELKHERA)
1729001008NRG24130320240275939 13/03/2024 MUKESH SEN 1729001008WL034019 MUKESH SEN 00048 BKID0009020 1326 0
21 SEHORE MP-29-001-008-001/763
(SEELKHERA)
1729001008NRG24130320240275940 13/03/2024 MANJU BAI 1729001008WL034019 MANJU BAI 00048 BKID0009020 1326 0
22 SEHORE MP-29-001-008-001/765
(SEELKHERA)
1729001008NRG24130320240275942 13/03/2024 MADHUBALA CHOHAN 1729001008WL034019 MADHUBALA CHOHAN 00048 BKID0009020 1326 0
SubTotal 21658 0
23 SEHORE MP-29-001-080-001/120
(SODA)
1729001080NRG24130320240275746 13/03/2024 Sunita 1729001080WL034003 Sunita 00048 BKID0009021 1326 0
24 SEHORE MP-29-001-080-001/124
(SODA)
1729001080NRG24130320240275747 13/03/2024 RAMASABHA 1729001080WL034003 RAMASABHA 00048 BKID0009021 1326 0
25 SEHORE MP-29-001-080-001/148
(SODA)
1729001080NRG24130320240275748 13/03/2024 manish 1729001080WL034003 manish 00048 BKID0009021 1326 0
26 SEHORE MP-29-001-080-001/153
(SODA)
1729001080NRG24130320240275749 13/03/2024 anita 1729001080WL034003 anita 00048 BKID0009021 1326 0
27 SEHORE MP-29-001-080-001/166
(SODA)
1729001080NRG24130320240276094 13/03/2024 devkaran 1729001080WL034039 devkaran 00048 BKID0009021 1326 0
28 SEHORE MP-29-001-080-001/179
(SODA)
1729001080NRG24130320240275750 13/03/2024 pavan 1729001080WL034003 pavan 00048 BKID0009021 1326 0
29 SEHORE MP-29-001-080-001/208
(SODA)
1729001080NRG24130320240276095 13/03/2024 Nikhlesh 1729001080WL034039 Nikhlesh 00048 BKID0009021 1326 0
30 SEHORE MP-29-001-080-001/208
(SODA)
1729001080NRG24130320240276096 13/03/2024 SEEMA BAI 1729001080WL034039 SEEMA BAI 00048 BKID0009021 1326 0
31 SEHORE MP-29-001-080-001/433
(SODA)
1729001080NRG24130320240276070 13/03/2024 BHAGVATI 1729001080WL034036 BHAGVATI 00048 BKID0009021 1326 0
32 SEHORE MP-29-001-080-001/433
(SODA)
1729001080NRG24130320240276069 13/03/2024 HARIPRASAD 1729001080WL034036 HARIPRASAD 00048 BKID0009021 1326 0
33 SEHORE MP-29-001-080-001/434
(SODA)
1729001080NRG24130320240276072 13/03/2024 ANITA BAI 1729001080WL034036 ANITA BAI 00048 BKID0009021 1326 0
34 SEHORE MP-29-001-080-001/435
(SODA)
1729001080NRG24130320240276073 13/03/2024 LAKHANLAL 1729001080WL034036 LAKHANLAL 00048 BKID0009021 1326 0
35 SEHORE MP-29-001-080-001/435
(SODA)
1729001080NRG24130320240276074 13/03/2024 RAJKUMARI 1729001080WL034036 RAJKUMARI 00048 BKID0009021 1326 0
36 SEHORE MP-29-001-080-001/436
(SODA)
1729001080NRG24130320240276075 13/03/2024 KRIPAL SINGH 1729001080WL034036 KRIPAL SINGH 00048 BKID0009021 1326 0
37 SEHORE MP-29-001-080-001/437
(SODA)
1729001080NRG24130320240276097 13/03/2024 GOUTAM 1729001080WL034039 GOUTAM 00048 BKID0009021 1326 0
38 SEHORE MP-29-001-080-001/437
(SODA)
1729001080NRG24130320240276098 13/03/2024 LAXMI VERMA 1729001080WL034039 LAXMI VERMA 00048 BKID0009021 1326 0
39 SEHORE MP-29-001-080-001/438
(SODA)
1729001080NRG24130320240276099 13/03/2024 Amita Bai 1729001080WL034039 Amita Bai 00048 BKID0009021 1326 0
40 SEHORE MP-29-001-080-001/439
(SODA)
1729001080NRG24130320240275751 13/03/2024 RAJENDRA VERMA 1729001080WL034003 RAJENDRA VERMA 00048 BKID0009021 1326 0
41 SEHORE MP-29-001-080-001/440
(SODA)
1729001080NRG24130320240275752 13/03/2024 LOKENDRA VERMA 1729001080WL034003 LOKENDRA VERMA 00048 BKID0009021 1326 0
42 SEHORE MP-29-001-080-001/441
(SODA)
1729001080NRG24130320240275753 13/03/2024 AKHALESH 1729001080WL034003 AKHALESH 00048 BKID0009021 1326 0
43 SEHORE MP-29-001-080-001/78
(SODA)
1729001080NRG24130320240275754 13/03/2024 santosh 1729001080WL034003 santosh 00048 BKID0009021 1326 0
44 SEHORE MP-29-001-080-001/92
(SODA)
1729001080NRG24130320240275755 13/03/2024 Hanif kha 1729001080WL034003 Hanif kha 00048 BKID0009021 1326 0
45 SEHORE MP-29-001-080-001/98
(SODA)
1729001080NRG24130320240276077 13/03/2024 santosh 1729001080WL034036 santosh 00048 BKID0009021 1326 0
SubTotal 30498 0
46 SEHORE MP-29-001-007-001/194
(MAGARDA)
1729001007NRG24130320240276066 13/03/2024 doulti prasad 1729001007WL034035 doulti prasad 00048 BKID0009079 442 0
47 SEHORE MP-29-001-007-001/504
(MAGARDA)
1729001007NRG24130320240276068 13/03/2024 pooja gour 1729001007WL034035 pooja gour 00048 BKID0009079 442 0
SubTotal 884 0
48 SEHORE MP-29-001-059-001/214
(KHAJURIYA KHURD)
1729001059NRG24130320240275647 13/03/2024 GAYAPRASAD 1729001059WL033995 GAYAPRASAD 00051 MAHB0000802 221 0
49 SEHORE MP-29-001-059-001/83
(KHAJURIYA KHURD)
1729001059NRG24130320240275655 13/03/2024 rahul 1729001059WL033997 rahul 00051 MAHB0000802 221 0
SubTotal 442 0
50 SEHORE MP-29-001-099-002/158
(CHAPRIKALA)
1729001099NRG24130320240275768 13/03/2024 MUKESH KUMAR 1729001099WL034006 MUKESH KUMAR 00089 CBIN0281242 1326 0
51 SEHORE MP-29-001-099-002/210
(CHAPRIKALA)
1729001099NRG24130320240275771 13/03/2024 BHAGWATI BAI 1729001099WL034006 BHAGWATI BAI 00089 CBIN0281242 1326 0
52 SEHORE MP-29-001-099-002/210
(CHAPRIKALA)
1729001099NRG24130320240275770 13/03/2024 BUDH RAM 1729001099WL034006 BUDH RAM 00089 CBIN0281242 1326 1326 Rejected 24/04/2024 475389505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 SEHORE MP-29-001-099-002/237
(CHAPRIKALA)
1729001099NRG24130320240275744 13/03/2024 CHAGAN LAL MALVIYA 1729001099WL034002 CHAGAN LAL MALVIYA 00089 CBIN0281242 1326 0
54 SEHORE MP-29-001-099-002/237
(CHAPRIKALA)
1729001099NRG24130320240275745 13/03/2024 SUGAN BAI 1729001099WL034002 SUGAN BAI 00089 CBIN0281242 1326 0
55 SEHORE MP-29-001-099-002/309
(CHAPRIKALA)
1729001099NRG24130320240275772 13/03/2024 Deep Singh Malviya 1729001099WL034006 Deep Singh Malviya 00089 CBIN0281242 1326 0
SubTotal 7956 1326
56 SEHORE MP-29-001-138-002/470
(BHOJNAGAR)
1729001138NRG24130320240276052 13/03/2024 pradeep 1729001138WL034028 pradeep 00089 CBIN0282242 1326 0
SubTotal 1326 0
57 SEHORE MP-29-001-059-001/369
(KHAJURIYA KHURD)
1729001059NRG24130320240275654 13/03/2024 deepak gour 1729001059WL033997 deepak gour 00089 CBIN0282635 221 0
SubTotal 221 0
58 SEHORE MP-29-001-093-001/624
(SEVANIYA)
1729001093NRG24130320240275884 13/03/2024 Deepak das bairagi 1729001093WL034014 Deepak das bairagi 00354 PUNB0044700 1326 0
SubTotal 1326 0
59 SEHORE MP-29-001-080-001/434
(SODA)
1729001080NRG24130320240276071 13/03/2024 LILAKISHAN 1729001080WL034036 LILAKISHAN 00354 PUNB0052600 1326 0
SubTotal 1326 0
60 SEHORE MP-29-001-099-002/158
(CHAPRIKALA)
1729001099NRG24130320240275769 13/03/2024 GEETABAI 1729001099WL034006 GEETABAI 00415 SBIN0000477 1326 0
61 SEHORE MP-29-001-099-002/309
(CHAPRIKALA)
1729001099NRG24130320240275773 13/03/2024 MANISHA 1729001099WL034006 MANISHA 00415 SBIN0000477 1326 0
SubTotal 2652 0
62 SEHORE MP-29-001-008-001/767
(SEELKHERA)
1729001008NRG24130320240275943 13/03/2024 MR ANIL KUSHWAHA SO HIRDESH KUSHWAHA 1729001008WL034019 MR ANIL KUSHWAHA SO HIRDESH KUSHWAHA 00468 UBIN0916765 1326 1326 Rejected 24/04/2024 475389505 A/c Blocked or Frozen
SubTotal 1326 1326
63 SEHORE MP-29-001-008-001/773
(SEELKHERA)
1729001008NRG24130320240275944 13/03/2024 Pravesh Meena 1729001008WL034019 Pravesh Meena 00553 INDB0000805 1326 0
64 SEHORE MP-29-001-008-001/774
(SEELKHERA)
1729001008NRG24130320240275945 13/03/2024 Abhishek 1729001008WL034019 Abhishek 00553 INDB0000805 1326 0
65 SEHORE MP-29-001-008-001/775
(SEELKHERA)
1729001008NRG24130320240275946 13/03/2024 Sachin 1729001008WL034019 Sachin 00553 INDB0000805 1326 0
66 SEHORE MP-29-001-008-001/800
(SEELKHERA)
1729001008NRG24130320240275947 13/03/2024 Ritik 1729001008WL034019 Ritik 00553 INDB0000805 1326 0
SubTotal 5304 0
67 SEHORE MP-29-001-138-002/276
(BHOJNAGAR)
1729001138NRG24130320240276051 13/03/2024 Balram singh mewada 1729001138WL034028 Balram singh mewada 00697 BKID0MG0352 1326 0
SubTotal 1326 0
68 SEHORE MP-29-001-008-001/101-B
(SEELKHERA)
1729001008NRG24130320240275920 13/03/2024 kunji lala 1729001008WL034019 kunji lala 00697 BKID0NAMRGB 1326 0
69 SEHORE MP-29-001-008-001/106-B
(SEELKHERA)
1729001008NRG24130320240275921 13/03/2024 durga prasad 1729001008WL034019 durga prasad 00697 BKID0NAMRGB 1326 0
70 SEHORE MP-29-001-008-001/109-B
(SEELKHERA)
1729001008NRG24130320240275923 13/03/2024 jasrat 1729001008WL034019 jasrat 00697 BKID0NAMRGB 1326 0
71 SEHORE MP-29-001-008-001/109-B
(SEELKHERA)
1729001008NRG24130320240275922 13/03/2024 jasrat 1729001008WL034019 jasrat 00697 BKID0NAMRGB 1326 0
72 SEHORE MP-29-001-008-001/114-B
(SEELKHERA)
1729001008NRG24130320240275924 13/03/2024 naresh 1729001008WL034019 naresh 00697 BKID0NAMRGB 1326 0
73 SEHORE MP-29-001-008-001/598
(SEELKHERA)
1729001008NRG24130320240275930 13/03/2024 Roshan 1729001008WL034019 Roshan 00697 BKID0NAMRGB 1326 0
SubTotal 7956 0
74 SEHORE MP-29-001-008-001/764
(SEELKHERA)
1729001008NRG24130320240275941 13/03/2024 Ram Babu 1729001008WL034019 Ram Babu 00703 AIRP0000001 1326 0
SubTotal 1326 0
Total 88842 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_130324APB_FTO_500783 Bank of Baroda BARB0DBSEHO SEHORE 442
2 SEHORE MP1729001_130324APB_FTO_500783 Bank of India BKID0009018 KRISHI UPAJ MANDI 1547
3 SEHORE MP1729001_130324APB_FTO_500783 Bank of India BKID0009019 PACHAMA 1326
4 SEHORE MP1729001_130324APB_FTO_500783 Bank of India BKID0009020 AHMEDPUR 21658
5 SEHORE MP1729001_130324APB_FTO_500783 Bank of India BKID0009021 SONDA 30498
6 SEHORE MP1729001_130324APB_FTO_500783 Bank of India BKID0009079 CHARNAL 884
7 SEHORE MP1729001_130324APB_FTO_500783 Bank of Maharastra MAHB0000802 KHAJURIYA KALA 442
8 SEHORE MP1729001_130324APB_FTO_500783 Central Bank Of India CBIN0281242 SEHORE 7956
9 SEHORE MP1729001_130324APB_FTO_500783 Central Bank Of India CBIN0282242 DHABLA 1326
10 SEHORE MP1729001_130324APB_FTO_500783 Central Bank Of India CBIN0282635 DHANKHEDI (CHANDBAD) 221
11 SEHORE MP1729001_130324APB_FTO_500783 Punjab National Bank PUNB0044700 SEHORE 1326
12 SEHORE MP1729001_130324APB_FTO_500783 Punjab National Bank PUNB0052600 AMLAHA 1326
13 SEHORE MP1729001_130324APB_FTO_500783 State Bank of India SBIN0000477 SEHORE 2652
14 SEHORE MP1729001_130324APB_FTO_500783 Union Bank of India UBIN0916765 BHOPAL-INDRAPURI 1326
15 SEHORE MP1729001_130324APB_FTO_500783 IndusInd Bank Ltd. INDB0000805 SEHORE 5304
16 SEHORE MP1729001_130324APB_FTO_500783 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 1326
17 SEHORE MP1729001_130324APB_FTO_500783 Madhya Pradesh Gramin Bank BKID0NAMRGB AHMEDPUR (MPGB) 6630
18 SEHORE MP1729001_130324APB_FTO_500783 Madhya Pradesh Gramin Bank BKID0NAMRGB SHYAMPUR 1326
19 SEHORE MP1729001_130324APB_FTO_500783 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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