Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_301123APB_FTO_368922
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-29-001-049-001/528
(CIRADI) 		1729001049NRG24291120230179762 30/11/2023 manju 1729001049WL023874 manju 00048 BKID0009012 1326 1326 Processed 01/01/2024 321520989 manju BANK OF INDIA(508505)
2 SEHORE MP-29-001-049-001/528
(CIRADI) 		1729001049NRG24291120230179760 30/11/2023 NIRPAT 1729001049WL023874 NIRPAT 00048 BKID0009012 1326 1326 Processed 01/01/2024 321520989 NIRPAT BANK OF INDIA(508505)
3 SEHORE MP-29-001-049-001/528
(CIRADI) 		1729001049NRG24291120230179761 30/11/2023 SUNDAR 1729001049WL023874 SUNDAR 00048 BKID0009012 1326 1326 Processed 01/01/2024 321520989 SUNDAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 SEHORE MP-29-001-002-001/139
(SATANWADI) 		1729001002NRG24291120230179612 30/11/2023 bhagwansingh 1729001002WL023861 bhagwansingh 00048 BKID0009020 1326 1326 Processed 01/01/2024 321520989 bhagwansingh BANK OF INDIA(508505)
5 SEHORE MP-29-001-002-001/154
(SATANWADI) 		1729001002NRG24291120230179614 30/11/2023 rupsingh 1729001002WL023861 rupsingh 00048 BKID0009020 1326 1326 Processed 01/01/2024 321520989 rupsingh BANK OF INDIA(508505)
6 SEHORE MP-29-001-002-001/173
(SATANWADI) 		1729001002NRG24291120230179618 30/11/2023 babulal 1729001002WL023861 babulal 00048 BKID0009020 1326 1326 Processed 01/01/2024 321520989 babulal BANK OF INDIA(508505)
7 SEHORE MP-29-001-002-001/173
(SATANWADI) 		1729001002NRG24291120230179617 30/11/2023 babulal 1729001002WL023861 babulal 00048 BKID0009020 1326 1326 Processed 01/01/2024 321520989 babulal BANK OF INDIA(508505)
8 SEHORE MP-29-001-002-001/219
(SATANWADI) 		1729001002NRG24291120230179630 30/11/2023 dhanraj 1729001002WL023861 dhanraj 00048 BKID0009020 1326 1326 Processed 01/01/2024 321520989 dhanraj PUNJAB NATIONAL BANK(508568)
9 SEHORE MP-29-001-002-001/220
(SATANWADI) 		1729001002NRG24291120230179631 30/11/2023 dolatsingh 1729001002WL023861 dolatsingh 00048 BKID0009020 1326 1326 Processed 01/01/2024 321520989 dolatsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
10 SEHORE MP-29-001-002-001/225-A
(SATANWADI) 		1729001002NRG24291120230179635 30/11/2023 LAKHPAT SINGH 1729001002WL023861 LAKHPAT SINGH 00048 BKID0009020 1326 1326 Processed 01/01/2024 321520989 LAKHPATSINGH BANK OF INDIA(508505)
11 SEHORE MP-29-001-002-001/243-A
(SATANWADI) 		1729001002NRG24291120230179647 30/11/2023 prem singh 1729001002WL023861 prem singh 00048 BKID0009020 1326 1326 Processed 01/01/2024 321520989 premsingh BANK OF INDIA(508505)
12 SEHORE MP-29-001-002-001/250
(SATANWADI) 		1729001002NRG24291120230179648 30/11/2023 vishram singh 1729001002WL023861 vishram singh 00048 BKID0009020 1326 1326 Processed 01/01/2024 321520989 vishramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
13 SEHORE MP-29-001-002-001/112
(SATANWADI) 		1729001002NRG24291120230179610 30/11/2023 saitan 1729001002WL023861 saitan 00048 BKID0009079 1326 1326 Processed 01/01/2024 321520989 saitan BANK OF INDIA(508505)
14 SEHORE MP-29-001-002-001/112-A
(SATANWADI) 		1729001002NRG24291120230179611 30/11/2023 santosh 1729001002WL023861 santosh 00048 BKID0009079 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
15 SEHORE MP-29-001-002-001/153
(SATANWADI) 		1729001002NRG24291120230179613 30/11/2023 ghisilal 1729001002WL023861 ghisilal 00048 BKID0009079 1326 1326 Processed 01/01/2024 321520989 ghisilal BANK OF INDIA(508505)
16 SEHORE MP-29-001-002-001/185
(SATANWADI) 		1729001002NRG24291120230179621 30/11/2023 morbai 1729001002WL023861 morbai 00048 BKID0009079 1326 1326 Processed 01/01/2024 321520989 morbai BANK OF INDIA(508505)
17 SEHORE MP-29-001-002-001/185
(SATANWADI) 		1729001002NRG24291120230179620 30/11/2023 parasram 1729001002WL023861 parasram 00048 BKID0009079 1326 1326 Processed 01/01/2024 321520989 parasram STATE BANK OF INDIA(508548)
18 SEHORE MP-29-001-002-001/194
(SATANWADI) 		1729001002NRG24291120230179622 30/11/2023 hemsingh 1729001002WL023861 hemsingh 00048 BKID0009079 1326 1326 Processed 01/01/2024 321520989 hemsingh STATE BANK OF INDIA(508548)
19 SEHORE MP-29-001-002-001/194-B
(SATANWADI) 		1729001002NRG24291120230179623 30/11/2023 jodharam 1729001002WL023861 jodharam 00048 BKID0009079 1326 1326 Processed 01/01/2024 321520989 jodharam BANK OF INDIA(508505)
20 SEHORE MP-29-001-002-001/194-B
(SATANWADI) 		1729001002NRG24291120230179624 30/11/2023 reena 1729001002WL023861 reena 00048 BKID0009079 1326 1326 Processed 01/01/2024 321520989 reena BANK OF INDIA(508505)
21 SEHORE MP-29-001-002-001/210
(SATANWADI) 		1729001002NRG24291120230179627 30/11/2023 chandar 1729001002WL023861 chandar 00048 BKID0009079 1326 1326 Processed 01/01/2024 321520989 chandar BANK OF INDIA(508505)
22 SEHORE MP-29-001-002-001/210
(SATANWADI) 		1729001002NRG24291120230179626 30/11/2023 chander 1729001002WL023861 chander 00048 BKID0009079 1326 1326 Processed 01/01/2024 321520989 chander BANK OF INDIA(508505)
23 SEHORE MP-29-001-002-001/218
(SATANWADI) 		1729001002NRG24291120230179628 30/11/2023 bhagvat 1729001002WL023861 bhagvat 00048 BKID0009079 1326 1326 Processed 01/01/2024 321520989 bhagvat JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
24 SEHORE MP-29-001-002-001/218
(SATANWADI) 		1729001002NRG24291120230179629 30/11/2023 kalaabai 1729001002WL023861 kalaabai 00048 BKID0009079 1326 1326 Processed 01/01/2024 321520989 kalaabai BANK OF INDIA(508505)
25 SEHORE MP-29-001-002-001/220
(SATANWADI) 		1729001002NRG24291120230179632 30/11/2023 pavitra 1729001002WL023861 pavitra 00048 BKID0009079 1326 1326 Processed 01/01/2024 321520989 pavitra BANK OF INDIA(508505)
26 SEHORE MP-29-001-002-001/221
(SATANWADI) 		1729001002NRG24291120230179633 30/11/2023 jagdish 1729001002WL023861 jagdish 00048 BKID0009079 1326 1326 Processed 01/01/2024 321520989 jagdish BANK OF INDIA(508505)
27 SEHORE MP-29-001-002-001/221
(SATANWADI) 		1729001002NRG24291120230179634 30/11/2023 rupa bai 1729001002WL023861 rupa bai 00048 BKID0009079 1326 1326 Processed 01/01/2024 321520989 rupabai BANK OF INDIA(508505)
28 SEHORE MP-29-001-002-001/225-A
(SATANWADI) 		1729001002NRG24291120230179636 30/11/2023 BHURI BAI 1729001002WL023861 BHURI BAI 00048 BKID0009079 1326 1326 Processed 01/01/2024 321520989 BHURIBAI BANK OF INDIA(508505)
29 SEHORE MP-29-001-002-001/229
(SATANWADI) 		1729001002NRG24291120230179638 30/11/2023 dayalsingh 1729001002WL023861 dayalsingh 00048 BKID0009079 1326 1326 Processed 01/01/2024 321520989 dayalsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
30 SEHORE MP-29-001-002-001/229-A
(SATANWADI) 		1729001002NRG24291120230179639 30/11/2023 jitendra 1729001002WL023861 jitendra 00048 BKID0009079 1326 1326 Processed 01/01/2024 321520989 jitendra BANK OF INDIA(508505)
31 SEHORE MP-29-001-002-001/229-A
(SATANWADI) 		1729001002NRG24291120230179640 30/11/2023 kiran 1729001002WL023861 kiran 00048 BKID0009079 1326 1326 Processed 01/01/2024 321520989 kiran BANK OF INDIA(508505)
32 SEHORE MP-29-001-002-001/231
(SATANWADI) 		1729001002NRG24291120230179641 30/11/2023 ARJUNSINGH 1729001002WL023861 ARJUNSINGH 00048 BKID0009079 1326 1326 Processed 01/01/2024 321520989 ARJUNSINGH BANK OF INDIA(508505)
33 SEHORE MP-29-001-002-001/231
(SATANWADI) 		1729001002NRG24291120230179642 30/11/2023 LEELABAI 1729001002WL023861 LEELABAI 00048 BKID0009079 1326 1326 Processed 01/01/2024 321520989 LEELABAI BANK OF INDIA(508505)
34 SEHORE MP-29-001-002-001/234
(SATANWADI) 		1729001002NRG24291120230179644 30/11/2023 ramnathsingh 1729001002WL023861 ramnathsingh 00048 BKID0009079 1326 1326 Processed 01/01/2024 321520989 ramnathsingh BANK OF INDIA(508505)
35 SEHORE MP-29-001-002-001/234
(SATANWADI) 		1729001002NRG24291120230179643 30/11/2023 ramnathsingh 1729001002WL023861 ramnathsingh 00048 BKID0009079 1326 1326 Processed 01/01/2024 321520989 ramnathsingh BANK OF INDIA(508505)
36 SEHORE MP-29-001-002-001/234-A
(SATANWADI) 		1729001002NRG24291120230179645 30/11/2023 laxminarayan 1729001002WL023861 laxminarayan 00048 BKID0009079 1326 1326 Processed 01/01/2024 321520989 laxminarayan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
37 SEHORE MP-29-001-002-001/32
(SATANWADI) 		1729001002NRG24291120230179649 30/11/2023 Jamna 1729001002WL023861 Jamna 00048 BKID0009079 1326 1326 Processed 01/01/2024 321520989 Jamna BANK OF INDIA(508505)
SubTotal 33150 33150
38 SEHORE MP-29-001-049-001/263
(CIRADI) 		1729001049NRG24291120230179756 30/11/2023 BHARAT SINGH 1729001049WL023874 BHARAT SINGH 00051 MAHB0000802 1326 1326 Processed 01/01/2024 321520989 BHARATSINGH UCO BANK(607066)
39 SEHORE MP-29-001-049-001/755
(CIRADI) 		1729001049NRG24291120230179764 30/11/2023 santosh ganpat singh 1729001049WL023874 santosh ganpat singh 00051 MAHB0000802 1326 1326 Processed 01/01/2024 321520989 santoshganpatsingh BANK OF MAHARASHTRA(607387)
40 SEHORE MP-29-001-049-001/755
(CIRADI) 		1729001049NRG24291120230179763 30/11/2023 santosh ganpat singh 1729001049WL023874 santosh ganpat singh 00051 MAHB0000802 1326 1326 Processed 01/01/2024 321520989 santoshganpatsingh BANK OF MAHARASHTRA(607387)
41 SEHORE MP-29-001-049-001/757
(CIRADI) 		1729001049NRG24291120230179766 30/11/2023 mr prahlad narbada prasad meena 1729001049WL023874 mr prahlad narbada prasad meena 00051 MAHB0000802 1326 1326 Processed 01/01/2024 321520989 mrprahladnarbadaprasadmeena BANK OF MAHARASHTRA(607387)
42 SEHORE MP-29-001-049-001/757
(CIRADI) 		1729001049NRG24291120230179765 30/11/2023 mr prahlad narbada prasad meena 1729001049WL023874 mr prahlad narbada prasad meena 00051 MAHB0000802 1326 1326 Processed 01/01/2024 321520989 mrprahladnarbadaprasadmeena PUNJAB NATIONAL BANK(508568)
43 SEHORE MP-29-001-049-001/758
(CIRADI) 		1729001049NRG24291120230179767 30/11/2023 mr suman kumar ganpat lal 1729001049WL023874 mr suman kumar ganpat lal 00051 MAHB0000802 1326 1326 Processed 01/01/2024 321520989 mrsumankumarganpatlal STATE BANK OF INDIA(508548)
44 SEHORE MP-29-001-049-002/610
(CIRADI) 		1729001049NRG24291120230179769 30/11/2023 Manju 1729001049WL023874 Manju 00051 MAHB0000802 1326 1326 Processed 01/01/2024 321520989 Manju BANK OF MAHARASHTRA(607387)
45 SEHORE MP-29-001-049-002/610
(CIRADI) 		1729001049NRG24291120230179768 30/11/2023 Mr.Ramgir 1729001049WL023874 Mr.Ramgir 00051 MAHB0000802 1326 1326 Processed 01/01/2024 321520989 Mr.Ramgir UCO BANK(607066)
SubTotal 10608 10608
46 SEHORE MP-29-001-049-001/296
(CIRADI) 		1729001049NRG24291120230179757 30/11/2023 mr jadav singh so umed singh 1729001049WL023874 mr jadav singh so umed singh 00354 PUNB0064300 1326 1326 Processed 01/01/2024 321520989 mrjadavsinghsoumedsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
47 SEHORE MP-29-001-049-001/468
(CIRADI) 		1729001049NRG24291120230179759 30/11/2023 Mr Jitendra singh 1729001049WL023874 Mr Jitendra singh 00354 PUNB0104600 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
48 SEHORE MP-29-001-002-001/167
(SATANWADI) 		1729001002NRG24291120230179615 30/11/2023 pratap singh 1729001002WL023861 pratap singh 00415 SBIN0012186 1326 1326 Processed 01/01/2024 321520989 pratapsingh STATE BANK OF INDIA(508548)
49 SEHORE MP-29-001-002-001/172
(SATANWADI) 		1729001002NRG24291120230179616 30/11/2023 satnaran 1729001002WL023861 satnaran 00415 SBIN0012186 1326 1326 Processed 01/01/2024 321520989 satnaran JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
50 SEHORE MP-29-001-002-001/228
(SATANWADI) 		1729001002NRG24291120230179637 30/11/2023 phatehsingh 1729001002WL023861 phatehsingh 00415 SBIN0012186 1326 1326 Processed 01/01/2024 321520989 phatehsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
51 SEHORE MP-29-001-049-001/296
(CIRADI) 		1729001049NRG24291120230179758 30/11/2023 uma dangi 1729001049WL023874 uma dangi 00462 UCBA0002566 1326 1326 Processed 01/01/2024 321520989 umadangi UCO BANK(607066)
SubTotal 1326 1326
Total 67626 67626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_301123APB_FTO_368922 Bank of India BKID0009012 SHAMPUR 3978
2 SEHORE MP1729001_301123APB_FTO_368922 Bank of India BKID0009020 AHMEDPUR 11934
3 SEHORE MP1729001_301123APB_FTO_368922 Bank of India BKID0009079 CHARNAL 33150
4 SEHORE MP1729001_301123APB_FTO_368922 Bank of Maharastra MAHB0000802 KHAJURIYA KALA 10608
5 SEHORE MP1729001_301123APB_FTO_368922 Punjab National Bank PUNB0064300 DORAHA 1326
6 SEHORE MP1729001_301123APB_FTO_368922 Punjab National Bank PUNB0104600 JHARKHEDA 1326
7 SEHORE MP1729001_301123APB_FTO_368922 State Bank of India SBIN0012186 SHYAMPUR 3978
8 SEHORE MP1729001_301123APB_FTO_368922 UCO Bank UCBA0002566 Shyampur 1326

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