Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:34:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_030224APB_FTO_452115
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-29-001-093-002/611-B
(SEVANIYA) 		1729001154NRG24030220240236246 03/02/2024 SANJAY 1729001154WL030297 SANJAY 00032 UTIB0000684 1326 1326 Processed 26/03/2024 004726353 SANJAY BANK OF INDIA(508505)
SubTotal 1326 1326
2 SEHORE MP-29-001-043-005/360-B
(BARADIKALA) 		1729001043NRG24030220240236227 03/02/2024 SURENDRA 1729001043WL030292 SURENDRA 00045 BARB0SEHORE 1326 1326 Processed 26/03/2024 004726353 SURENDRA BANK OF BARODA(606985)
3 SEHORE MP-29-001-093-002/609-C
(SEVANIYA) 		1729001154NRG24030220240236244 03/02/2024 BHUPENDRA MEWADA 1729001154WL030297 BHUPENDRA MEWADA 00045 BARB0SEHORE 1326 1326 Processed 26/03/2024 004726353 BHUPENDRAMEWADA BANK OF BARODA(606985)
SubTotal 2652 2652
4 SEHORE MP-29-001-043-005/386
(BARADIKALA) 		1729001043NRG24030220240236231 03/02/2024 VIKRAM SINGH 1729001043WL030292 VIKRAM SINGH 00048 BKID0009018 1326 1326 Processed 26/03/2024 004726353 VIKRAMSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
5 SEHORE MP-29-001-017-001/635
(SANKALA) 		1729001017NRG24030220240236340 03/02/2024 Mamta Bai 1729001017WL030307 Mamta Bai 00048 BKID0009020 1105 1105 Processed 26/03/2024 004726353 MamtaBai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1105 1105
6 SEHORE MP-29-001-093-002/614-A
(SEVANIYA) 		1729001154NRG24030220240236248 03/02/2024 HARI SINGH 1729001154WL030297 HARI SINGH 00051 MAHB0000894 1326 1326 Processed 26/03/2024 004726353 HARISINGH UNION BANK OF INDIA(508500)
7 SEHORE MP-29-001-093-004/392
(SEVANIYA) 		1729001154NRG24030220240236252 03/02/2024 babli 1729001154WL030297 babli 00051 MAHB0000894 1326 1326 Processed 26/03/2024 004726353 babli BANK OF MAHARASHTRA(607387)
8 SEHORE MP-29-001-093-004/392
(SEVANIYA) 		1729001154NRG24030220240236251 03/02/2024 more singh 1729001154WL030297 more singh 00051 MAHB0000894 1326 1326 Processed 26/03/2024 004726353 moresingh BANK OF MAHARASHTRA(607387)
9 SEHORE MP-29-001-093-004/402
(SEVANIYA) 		1729001154NRG24030220240236254 03/02/2024 anita bai 1729001154WL030297 anita bai 00051 MAHB0000894 1326 1326 Processed 27/03/2024 004726353 anitabai NARMADA JHABUA GRAMIN BANK(508515)
10 SEHORE MP-29-001-093-004/402
(SEVANIYA) 		1729001154NRG24030220240236253 03/02/2024 gulab singh 1729001154WL030297 gulab singh 00051 MAHB0000894 1326 1326 Processed 26/03/2024 004726353 gulabsingh BANK OF INDIA(508505)
11 SEHORE MP-29-001-093-004/542
(SEVANIYA) 		1729001154NRG24030220240236261 03/02/2024 jitendra parmar 1729001154WL030297 jitendra parmar 00051 MAHB0000894 1326 1326 Processed 26/03/2024 004726353 jitendraparmar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
12 SEHORE MP-29-001-093-004/542
(SEVANIYA) 		1729001154NRG24030220240236262 03/02/2024 seeta parmar 1729001154WL030297 seeta parmar 00051 MAHB0000894 1326 1326 Processed 26/03/2024 004726353 seetaparmar BANK OF MAHARASHTRA(607387)
13 SEHORE MP-29-001-093-004/618
(SEVANIYA) 		1729001154NRG24030220240236264 03/02/2024 Miss jaya parmar 1729001154WL030297 Miss jaya parmar 00051 MAHB0000894 1326 1326 Processed 26/03/2024 004726353 Missjayaparmar BANK OF MAHARASHTRA(607387)
SubTotal 10608 10608
14 SEHORE MP-29-001-017-001/647
(SANKALA) 		1729001017NRG24030220240236343 03/02/2024 Arti 1729001017WL030307 Arti 00078 CNRB0017754 1105 1105 Processed 26/03/2024 004726353 Arti BANK OF INDIA(508505)
SubTotal 1105 1105
15 SEHORE MP-29-001-043-005/377
(BARADIKALA) 		1729001043NRG24030220240236228 03/02/2024 DASHRATH SINGH 1729001043WL030292 DASHRATH SINGH 00089 CBIN0281242 1326 1326 Processed 26/03/2024 004726353 DASHRATHSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
16 SEHORE MP-29-001-089-001/653
(RAFIKGANJ) 		1729001089NRG24030220240236335 03/02/2024 SUNIL PARMAR 1729001089WL030306 SUNIL PARMAR 00165 IBKL0000405 1326 1326 Processed 26/03/2024 004726353 SUNILPARMAR UNION BANK OF INDIA(508500)
17 SEHORE MP-29-001-093-002/610
(SEVANIYA) 		1729001154NRG24030220240236245 03/02/2024 HEMLATA 1729001154WL030297 HEMLATA 00165 IBKL0000405 1105 1105 Processed 26/03/2024 004726353 HEMLATA BANK OF INDIA(508505)
18 SEHORE MP-29-001-093-002/613
(SEVANIYA) 		1729001154NRG24030220240236247 03/02/2024 Sunita Mewada 1729001154WL030297 Sunita Mewada 00165 IBKL0000405 1326 1326 Processed 26/03/2024 004726353 SunitaMewada IDBI BANK(607095)
SubTotal 3757 3757
19 SEHORE MP-29-001-043-005/379
(BARADIKALA) 		1729001043NRG24030220240236230 03/02/2024 HEMANT 1729001043WL030292 HEMANT 00176 IDIB000S612 1326 1326 Processed 27/03/2024 004726353 HEMANT INDIAN BANK(607105)
SubTotal 1326 1326
20 SEHORE MP-29-001-093-004/489
(SEVANIYA) 		1729001154NRG24030220240236259 03/02/2024 gaj raj singh 1729001154WL030297 gaj raj singh 00354 PUNB0044700 1326 1326 Processed 26/03/2024 004726353 gajrajsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
21 SEHORE MP-29-001-043-005/293
(BARADIKALA) 		1729001043NRG24030220240236226 03/02/2024 cinta 1729001043WL030292 cinta 00354 PUNB0104600 1326 1326 Processed 26/03/2024 004726353 cinta PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
22 SEHORE MP-29-001-089-001/254
(RAFIKGANJ) 		1729001089NRG24030220240236332 03/02/2024 MANOJ 1729001089WL030306 MANOJ 00354 PUNB0144700 1326 1326 Processed 26/03/2024 004726353 MANOJ PUNJAB NATIONAL BANK(508568)
23 SEHORE MP-29-001-089-001/36
(RAFIKGANJ) 		1729001089NRG24030220240236333 03/02/2024 AMRIT DAS 1729001089WL030306 AMRIT DAS 00354 PUNB0144700 1326 1326 Processed 26/03/2024 004726353 AMRITDAS PUNJAB NATIONAL BANK(508568)
24 SEHORE MP-29-001-089-001/652
(RAFIKGANJ) 		1729001089NRG24030220240236334 03/02/2024 MOHANLAL PARMAR 1729001089WL030306 MOHANLAL PARMAR 00354 PUNB0144700 1326 1326 Processed 26/03/2024 004726353 MOHANLALPARMAR CANARA BANK(508532)
25 SEHORE MP-29-001-089-001/657
(RAFIKGANJ) 		1729001089NRG24030220240236336 03/02/2024 MOHAN LAL 1729001089WL030306 MOHAN LAL 00354 PUNB0144700 1326 1326 Processed 26/03/2024 004726353 MOHANLAL PUNJAB NATIONAL BANK(508568)
26 SEHORE MP-29-001-089-001/88
(RAFIKGANJ) 		1729001089NRG24030220240236337 03/02/2024 manakunvar bai 1729001089WL030306 manakunvar bai 00354 PUNB0144700 1326 1326 Processed 26/03/2024 004726353 manakunvarbai PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
27 SEHORE MP-29-001-089-001/88
(RAFIKGANJ) 		1729001089NRG24030220240236338 03/02/2024 PRATAP SINGH PARMAR 1729001089WL030306 PRATAP SINGH PARMAR 00415 SBIN0030231 1326 1326 Processed 26/03/2024 004726353 PRATAPSINGHPARMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 SEHORE MP-29-001-093-004/369
(SEVANIYA) 		1729001154NRG24030220240236250 03/02/2024 Jashrath singh 1729001154WL030297 Jashrath singh 00462 UCBA0000294 1326 1326 Processed 26/03/2024 004726353 Jashrathsingh UCO BANK(607066)
29 SEHORE MP-29-001-093-004/369
(SEVANIYA) 		1729001154NRG24030220240236249 03/02/2024 silochana wo jasrath 1729001154WL030297 silochana wo jasrath 00462 UCBA0000294 1326 1326 Processed 26/03/2024 004726353 silochanawojasrath BANK OF INDIA(508505)
30 SEHORE MP-29-001-093-004/468
(SEVANIYA) 		1729001154NRG24030220240236255 03/02/2024 ghisi bai 1729001154WL030297 ghisi bai 00462 UCBA0000294 1326 1326 Processed 26/03/2024 004726353 ghisibai UCO BANK(607066)
31 SEHORE MP-29-001-093-004/487
(SEVANIYA) 		1729001154NRG24030220240236257 03/02/2024 kamla bai 1729001154WL030297 kamla bai 00462 UCBA0000294 1326 1326 Processed 26/03/2024 004726353 kamlabai BANK OF BARODA(606985)
32 SEHORE MP-29-001-093-004/487
(SEVANIYA) 		1729001154NRG24030220240236256 03/02/2024 Ramesh chandra 1729001154WL030297 Ramesh chandra 00462 UCBA0000294 1326 1326 Processed 26/03/2024 004726353 Rameshchandra UCO BANK(607066)
33 SEHORE MP-29-001-093-004/488
(SEVANIYA) 		1729001154NRG24030220240236258 03/02/2024 Vishnu prasad 1729001154WL030297 Vishnu prasad 00462 UCBA0000294 1326 1326 Processed 26/03/2024 004726353 Vishnuprasad JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
34 SEHORE MP-29-001-093-004/533
(SEVANIYA) 		1729001154NRG24030220240236260 03/02/2024 fattu 1729001154WL030297 fattu 00462 UCBA0000294 1326 1326 Processed 26/03/2024 004726353 fattu BANK OF INDIA(508505)
SubTotal 9282 9282
35 SEHORE MP-29-001-043-005/377-A
(BARADIKALA) 		1729001043NRG24030220240236229 03/02/2024 Anil 1729001043WL030292 Anil 00468 UBIN0561304 1326 1326 Processed 26/03/2024 004726353 Anil UNION BANK OF INDIA(508500)
36 SEHORE MP-29-001-093-004/553
(SEVANIYA) 		1729001154NRG24030220240236263 03/02/2024 Preetam Singh 1729001154WL030297 Preetam Singh 00468 UBIN0561304 1326 1326 Processed 26/03/2024 004726353 PreetamSingh IDBI BANK(607095)
SubTotal 2652 2652
37 SEHORE MP-29-001-093-002/320-B
(SEVANIYA) 		1729001154NRG24030220240236241 03/02/2024 Rohit 1729001154WL030297 Rohit 00468 UBIN0820458 1326 1326 Processed 26/03/2024 004726353 Rohit FINO PAYMENTS BANK LTD(608001)
38 SEHORE MP-29-001-093-002/606-C
(SEVANIYA) 		1729001154NRG24030220240236242 03/02/2024 MR BANESINGH 1729001154WL030297 MR BANESINGH 00468 UBIN0820458 1326 1326 Processed 26/03/2024 004726353 MRBANESINGH BANK OF INDIA(508505)
39 SEHORE MP-29-001-093-002/608-A
(SEVANIYA) 		1729001154NRG24030220240236243 03/02/2024 MRS MANISHA 1729001154WL030297 MRS MANISHA 00468 UBIN0820458 1326 1326 Processed 26/03/2024 004726353 MRSMANISHA FEDERAL BANK(607165)
SubTotal 3978 3978
40 SEHORE MP-29-001-043-005/269
(BARADIKALA) 		1729001043NRG24030220240236225 03/02/2024 gulab 1729001043WL030292 gulab 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004726353 gulab NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
41 SEHORE MP-29-001-017-001/651
(SANKALA) 		1729001017NRG24030220240236344 03/02/2024 Rajnarayan 1729001017WL030307 Rajnarayan 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004726353 Rajnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
42 SEHORE MP-29-001-017-001/656
(SANKALA) 		1729001017NRG24030220240236345 03/02/2024 Sharukh Khan 1729001017WL030307 Sharukh Khan 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004726353 SharukhKhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
Total 54587 54587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_030224APB_FTO_452115 AXIS BANK UTIB0000684 SEHORE 1326
2 SEHORE MP1729001_030224APB_FTO_452115 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 2652
3 SEHORE MP1729001_030224APB_FTO_452115 Bank of India BKID0009018 KRISHI UPAJ MANDI 1326
4 SEHORE MP1729001_030224APB_FTO_452115 Bank of India BKID0009020 AHMEDPUR 1105
5 SEHORE MP1729001_030224APB_FTO_452115 Bank of Maharastra MAHB0000894 SEHORE 10608
6 SEHORE MP1729001_030224APB_FTO_452115 Canara Bank CNRB0017754 DORAHA 1105
7 SEHORE MP1729001_030224APB_FTO_452115 Central Bank Of India CBIN0281242 SEHORE 1326
8 SEHORE MP1729001_030224APB_FTO_452115 IDBI Bank IBKL0000405 SEHORE 3757
9 SEHORE MP1729001_030224APB_FTO_452115 Indian Bank IDIB000S612 Sehore 1326
10 SEHORE MP1729001_030224APB_FTO_452115 Punjab National Bank PUNB0044700 SEHORE 1326
11 SEHORE MP1729001_030224APB_FTO_452115 Punjab National Bank PUNB0104600 JHARKHEDA 1326
12 SEHORE MP1729001_030224APB_FTO_452115 Punjab National Bank PUNB0144700 NAPLA KHEDI 6630
13 SEHORE MP1729001_030224APB_FTO_452115 State Bank of India SBIN0030231 NEW BUS STAND, SEHORE 1326
14 SEHORE MP1729001_030224APB_FTO_452115 UCO Bank UCBA0000294 SEHORE 5304
15 SEHORE MP1729001_030224APB_FTO_452115 UCO Bank UCBA0000294 uco sehore 3978
16 SEHORE MP1729001_030224APB_FTO_452115 Union Bank of India UBIN0561304 SEHORE 2652
17 SEHORE MP1729001_030224APB_FTO_452115 Union Bank of India UBIN0820458 SEHORE 3978
18 SEHORE MP1729001_030224APB_FTO_452115 Madhya Pradesh Gramin Bank BKID0NAMRGB SEHORE MANDI 1326
19 SEHORE MP1729001_030224APB_FTO_452115 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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