Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:01:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_161023APB_FTO_319956
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-29-001-116-001/163
(BIJLON) 		1729001116NRG24161020230153912 16/10/2023 SARBAN 1729001116WL020318 SARBAN 00045 BARB0BARSEH 1326 1326 Processed 09/11/2023 291267293 SARBAN BANK OF BARODA(606985)
2 SEHORE MP-29-001-116-001/164
(BIJLON) 		1729001116NRG24161020230153895 16/10/2023 Arjun 1729001116WL020317 Arjun 00045 BARB0BARSEH 1326 1326 Processed 09/11/2023 291267293 Arjun BANK OF BARODA(606985)
3 SEHORE MP-29-001-116-001/164
(BIJLON) 		1729001116NRG24161020230153896 16/10/2023 Krishna bai 1729001116WL020317 Krishna bai 00045 BARB0BARSEH 1326 1326 Processed 09/11/2023 291267293 Krishnabai BANK OF BARODA(606985)
4 SEHORE MP-29-001-116-001/220
(BIJLON) 		1729001116NRG24161020230153897 16/10/2023 MAHERBAN 1729001116WL020317 MAHERBAN 00045 BARB0BARSEH 1326 1326 Processed 09/11/2023 291267293 MAHERBAN BANK OF BARODA(606985)
5 SEHORE MP-29-001-116-001/269
(BIJLON) 		1729001116NRG24161020230153899 16/10/2023 AJAY NAYAK 1729001116WL020317 AJAY NAYAK 00045 BARB0BARSEH 1326 1326 Processed 09/11/2023 291267293 AJAYNAYAK BANK OF BARODA(606985)
6 SEHORE MP-29-001-116-001/269
(BIJLON) 		1729001116NRG24161020230153898 16/10/2023 najo 1729001116WL020317 najo 00045 BARB0BARSEH 1326 1326 Processed 09/11/2023 291267293 najo BANK OF BARODA(606985)
7 SEHORE MP-29-001-116-001/27
(BIJLON) 		1729001116NRG24161020230153913 16/10/2023 kelash 1729001116WL020318 kelash 00045 BARB0BARSEH 1326 1326 Processed 09/11/2023 291267293 kelash BANK OF BARODA(606985)
8 SEHORE MP-29-001-116-001/28
(BIJLON) 		1729001116NRG24161020230153900 16/10/2023 Rukmadi 1729001116WL020317 Rukmadi 00045 BARB0BARSEH 1326 1326 Processed 09/11/2023 291267293 Rukmadi BANK OF BARODA(606985)
9 SEHORE MP-29-001-116-001/452
(BIJLON) 		1729001116NRG24161020230153901 16/10/2023 Abhilash 1729001116WL020317 Abhilash 00045 BARB0BARSEH 1326 1326 Processed 09/11/2023 291267293 Abhilash BANK OF BARODA(606985)
10 SEHORE MP-29-001-116-001/505
(BIJLON) 		1729001116NRG24161020230153903 16/10/2023 Lakki Rajput 1729001116WL020317 Lakki Rajput 00045 BARB0BARSEH 1326 1326 Processed 09/11/2023 291267293 LakkiRajput BANK OF BARODA(606985)
11 SEHORE MP-29-001-116-001/508
(BIJLON) 		1729001116NRG24161020230153904 16/10/2023 KIRAN 1729001116WL020317 KIRAN 00045 BARB0BARSEH 1326 1326 Processed 09/11/2023 291267293 KIRAN BANK OF BARODA(606985)
12 SEHORE MP-29-001-116-001/510
(BIJLON) 		1729001116NRG24161020230153905 16/10/2023 VINOD NAYAK 1729001116WL020317 VINOD NAYAK 00045 BARB0BARSEH 1326 1326 Processed 09/11/2023 291267293 VINODNAYAK BANK OF BARODA(606985)
13 SEHORE MP-29-001-116-001/511
(BIJLON) 		1729001116NRG24161020230153906 16/10/2023 JITENDRA NAYAK 1729001116WL020317 JITENDRA NAYAK 00045 BARB0BARSEH 1326 1326 Processed 09/11/2023 291267293 JITENDRANAYAK BANK OF BARODA(606985)
14 SEHORE MP-29-001-116-001/81
(BIJLON) 		1729001116NRG24161020230153908 16/10/2023 Nagraj 1729001116WL020317 Nagraj 00045 BARB0BARSEH 1326 1326 Processed 09/11/2023 291267293 Nagraj BANK OF BARODA(606985)
15 SEHORE MP-29-001-116-001/81
(BIJLON) 		1729001116NRG24161020230153909 16/10/2023 Nagraj 1729001116WL020317 Nagraj 00045 BARB0BARSEH 1326 1326 Processed 09/11/2023 291267293 Nagraj BANK OF BARODA(606985)
16 SEHORE MP-29-001-116-001/81
(BIJLON) 		1729001116NRG24161020230153910 16/10/2023 Vijay 1729001116WL020317 Vijay 00045 BARB0BARSEH 1326 1326 Processed 09/11/2023 291267293 Vijay BANK OF BARODA(606985)
17 SEHORE MP-29-001-116-001/87
(BIJLON) 		1729001116NRG24161020230153911 16/10/2023 LAKHAN 1729001116WL020317 LAKHAN 00045 BARB0BARSEH 1326 1326 Processed 09/11/2023 291267293 LAKHAN BANK OF BARODA(606985)
18 SEHORE MP-29-001-128-002/645
(BARKHEDI) 		1729001128NRG24161020230153941 16/10/2023 RAVI PARMAR 1729001128WL020329 RAVI PARMAR 00045 BARB0BARSEH 442 442 Processed 09/11/2023 291267293 RAVIPARMAR BANK OF BARODA(606985)
SubTotal 22984 22984
19 SEHORE MP-29-001-098-001/147
(KARADIYAMEEL) 		1729001098NRG24161020230153960 16/10/2023 VIKRAM SINGH MEENA 1729001098WL020335 VIKRAM SINGH MEENA 00045 BARB0SEHORE 442 442 Processed 09/11/2023 291267293 VIKRAMSINGHMEENA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
20 SEHORE MP-29-001-116-001/52
(BIJLON) 		1729001116NRG24161020230153907 16/10/2023 DHARMENDRA 1729001116WL020317 DHARMENDRA 00045 BARB0SEHORE 1326 1326 Processed 09/11/2023 291267293 DHARMENDRA BANK OF BARODA(606985)
SubTotal 1768 1768
21 SEHORE MP-29-001-131-001/513
(BADNAGAR) 		1729001131NRG24161020230153917 16/10/2023 Karan 1729001131WL020320 Karan 00048 BKID0009010 221 221 Processed 09/11/2023 291267293 Karan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 221 221
22 SEHORE MP-29-001-068-001/116
(DEVLI) 		1729001068NRG24161020230153954 16/10/2023 aseen khan 1729001068WL020333 aseen khan 00048 BKID0009018 221 221 Processed 09/11/2023 291267293 aseenkhan STATE BANK OF INDIA(508548)
23 SEHORE MP-29-001-068-001/125
(DEVLI) 		1729001068NRG24161020230153956 16/10/2023 suner singh 1729001068WL020333 suner singh 00048 BKID0009018 221 221 Processed 09/11/2023 291267293 sunersingh CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
24 SEHORE MP-29-001-080-001/154
(SODA) 		1729001080NRG24161020230153918 16/10/2023 mohan singh 1729001080WL020321 mohan singh 00048 BKID0009021 1326 1326 Processed 09/11/2023 291267293 mohansingh BANK OF INDIA(508505)
25 SEHORE MP-29-001-080-001/166
(SODA) 		1729001080NRG24161020230153919 16/10/2023 devkaran 1729001080WL020321 devkaran 00048 BKID0009021 1326 1326 Processed 09/11/2023 291267293 devkaran BANK OF INDIA(508505)
26 SEHORE MP-29-001-080-001/179
(SODA) 		1729001080NRG24161020230153920 16/10/2023 pavan 1729001080WL020321 pavan 00048 BKID0009021 1326 1326 Processed 09/11/2023 291267293 pavan BANK OF INDIA(508505)
27 SEHORE MP-29-001-080-001/180
(SODA) 		1729001080NRG24161020230153921 16/10/2023 banap singh 1729001080WL020321 banap singh 00048 BKID0009021 1326 1326 Processed 09/11/2023 291267293 banapsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
28 SEHORE MP-29-001-080-001/180
(SODA) 		1729001080NRG24161020230153922 16/10/2023 kosaliya bai 1729001080WL020321 kosaliya bai 00048 BKID0009021 1326 1326 Processed 09/11/2023 291267293 kosaliyabai BANK OF INDIA(508505)
29 SEHORE MP-29-001-080-001/77
(SODA) 		1729001080NRG24161020230153923 16/10/2023 rajesh 1729001080WL020321 rajesh 00048 BKID0009021 1326 1326 Processed 09/11/2023 291267293 rajesh BANK OF INDIA(508505)
30 SEHORE MP-29-001-080-002/251
(SODA) 		1729001080NRG24161020230153928 16/10/2023 devendra 1729001080WL020325 devendra 00048 BKID0009021 1326 1326 Processed 09/11/2023 291267293 devendra BANK OF INDIA(508505)
31 SEHORE MP-29-001-080-002/262
(SODA) 		1729001080NRG24161020230153929 16/10/2023 pavitra 1729001080WL020325 pavitra 00048 BKID0009021 1326 1326 Processed 09/11/2023 291267293 pavitra BANK OF INDIA(508505)
32 SEHORE MP-29-001-080-002/264
(SODA) 		1729001080NRG24161020230153930 16/10/2023 ghanshyam 1729001080WL020325 ghanshyam 00048 BKID0009021 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
33 SEHORE MP-29-001-080-002/269
(SODA) 		1729001080NRG24161020230153931 16/10/2023 Gokal bai 1729001080WL020325 Gokal bai 00048 BKID0009021 1326 1326 Processed 09/11/2023 291267293 Gokalbai INDIA POST PAYMENTS BANK LIMITED(508528)
34 SEHORE MP-29-001-080-002/290
(SODA) 		1729001080NRG24161020230153932 16/10/2023 Avadhnarayan verma 1729001080WL020325 Avadhnarayan verma 00048 BKID0009021 1326 1326 Processed 09/11/2023 291267293 Avadhnarayanverma BANK OF INDIA(508505)
35 SEHORE MP-29-001-080-002/384
(SODA) 		1729001080NRG24161020230153933 16/10/2023 kamlesh 1729001080WL020325 kamlesh 00048 BKID0009021 1326 1326 Processed 09/11/2023 291267293 kamlesh BANK OF INDIA(508505)
36 SEHORE MP-29-001-080-002/386
(SODA) 		1729001080NRG24161020230153934 16/10/2023 haribagas 1729001080WL020325 haribagas 00048 BKID0009021 1326 1326 Processed 09/11/2023 291267293 haribagas BANK OF INDIA(508505)
37 SEHORE MP-29-001-080-002/392
(SODA) 		1729001080NRG24161020230153935 16/10/2023 Ravi verma 1729001080WL020325 Ravi verma 00048 BKID0009021 1326 1326 Processed 09/11/2023 291267293 Raviverma BANK OF INDIA(508505)
38 SEHORE MP-29-001-080-002/67
(SODA) 		1729001080NRG24161020230153936 16/10/2023 rekha 1729001080WL020325 rekha 00048 BKID0009021 1326 1326 Processed 09/11/2023 291267293 rekha BANK OF INDIA(508505)
SubTotal 19890 19890
39 SEHORE MP-29-001-131-001/542
(BADNAGAR) 		1729001131NRG24161020230153924 16/10/2023 Rachna 1729001131WL020322 Rachna 00051 MAHB0000894 221 221 Processed 09/11/2023 291267293 Rachna BANK OF BARODA(606985)
SubTotal 221 221
40 SEHORE MP-29-001-068-001/121
(DEVLI) 		1729001068NRG24161020230153955 16/10/2023 dinesh kumar 1729001068WL020333 dinesh kumar 00089 CBIN0282635 221 221 Processed 09/11/2023 291267293 dineshkumar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
41 SEHORE MP-29-001-068-001/188
(DEVLI) 		1729001068NRG24161020230153957 16/10/2023 gobardhan 1729001068WL020333 gobardhan 00089 CBIN0282635 221 221 Processed 09/11/2023 291267293 gobardhan CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
42 SEHORE MP-29-001-128-002/647
(BARKHEDI) 		1729001128NRG24161020230153940 16/10/2023 BHUPENDRA 1729001128WL020328 BHUPENDRA 00468 UBIN0561304 442 442 Processed 09/11/2023 291267293 BHUPENDRA BANK OF BARODA(606985)
43 SEHORE MP-29-001-131-001/534
(BADNAGAR) 		1729001131NRG24161020230153925 16/10/2023 Nirmala 1729001131WL020323 Nirmala 00468 UBIN0561304 221 221 Processed 09/11/2023 291267293 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 46631 46631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_161023APB_FTO_319956 Bank of Baroda BARB0BARSEH Barkhedi 22984
2 SEHORE MP1729001_161023APB_FTO_319956 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1768
3 SEHORE MP1729001_161023APB_FTO_319956 Bank of India BKID0009010 SEHORE 221
4 SEHORE MP1729001_161023APB_FTO_319956 Bank of India BKID0009018 KRISHI UPAJ MANDI 442
5 SEHORE MP1729001_161023APB_FTO_319956 Bank of India BKID0009021 SONDA 19890
6 SEHORE MP1729001_161023APB_FTO_319956 Bank of Maharastra MAHB0000894 SEHORE 221
7 SEHORE MP1729001_161023APB_FTO_319956 Central Bank Of India CBIN0282635 DHANKHEDI (CHANDBAD) 442
8 SEHORE MP1729001_161023APB_FTO_319956 Union Bank of India UBIN0561304 SEHORE 663

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