Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:27:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_220224APB_FTO_471851
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-29-001-130-001/443
(HIRAPUR) 		1729001130NRG24220220240255437 22/02/2024 neetu 1729001130WL032106 neetu 00045 BARB0BARSEH 1326 1326 Processed 12/04/2024 302213634 neetu BANK OF INDIA(508505)
2 SEHORE MP-29-001-130-001/443
(HIRAPUR) 		1729001130NRG24220220240255436 22/02/2024 sandeep parmar 1729001130WL032106 sandeep parmar 00045 BARB0BARSEH 1326 1326 Processed 12/04/2024 302213634 sandeepparmar CENTRAL BANK OF INDIA(607115)
3 SEHORE MP-29-001-130-001/477
(HIRAPUR) 		1729001130NRG24220220240255438 22/02/2024 kapil parmar 1729001130WL032106 kapil parmar 00045 BARB0BARSEH 1326 1326 Processed 13/04/2024 302213634 kapilparmar INDIAN OVERSEAS BANK(508541)
4 SEHORE MP-29-001-130-001/489
(HIRAPUR) 		1729001130NRG24220220240255443 22/02/2024 dhankunvar 1729001130WL032106 dhankunvar 00045 BARB0BARSEH 1326 1326 Processed 12/04/2024 302213634 dhankunvar BANK OF BARODA(606985)
5 SEHORE MP-29-001-130-001/489
(HIRAPUR) 		1729001130NRG24220220240255442 22/02/2024 Rahul Parmar 1729001130WL032106 Rahul Parmar 00045 BARB0BARSEH 1326 1326 Processed 13/04/2024 302213634 RahulParmar INDIAN BANK(607105)
6 SEHORE MP-29-001-130-001/492
(HIRAPUR) 		1729001130NRG24220220240255447 22/02/2024 champa lal 1729001130WL032106 champa lal 00045 BARB0BARSEH 1326 1326 Processed 12/04/2024 302213634 champalal CENTRAL BANK OF INDIA(607115)
7 SEHORE MP-29-001-130-001/492
(HIRAPUR) 		1729001130NRG24220220240255448 22/02/2024 nikita parmar 1729001130WL032106 nikita parmar 00045 BARB0BARSEH 1326 1326 Processed 12/04/2024 302213634 nikitaparmar BANK OF BARODA(606985)
SubTotal 9282 9282
8 SEHORE MP-29-001-117-001/9
(TAKIPUR) 		1729001117NRG24220220240255432 22/02/2024 bhaiyalal 1729001117WL032105 bhaiyalal 00045 BARB0SEHORE 1326 1326 Processed 13/04/2024 302213634 bhaiyalal UNION BANK OF INDIA(508500)
9 SEHORE MP-29-001-119-001/250
(JAHAGIRPUR) 		1729001119NRG24220220240255313 22/02/2024 GUDDI 1729001119WL032089 GUDDI 00045 BARB0SEHORE 884 884 Processed 13/04/2024 302213634 GUDDI RATNAKAR BANK(607393)
10 SEHORE MP-29-001-119-001/250
(JAHAGIRPUR) 		1729001119NRG24220220240255312 22/02/2024 GUDDI 1729001119WL032089 GUDDI 00045 BARB0SEHORE 1326 1326 Processed 12/04/2024 302213634 GUDDI BANK OF BARODA(606985)
11 SEHORE MP-29-001-119-001/311
(JAHAGIRPUR) 		1729001119NRG24220220240255314 22/02/2024 GOKAL 1729001119WL032089 GOKAL 00045 BARB0SEHORE 1326 1326 Processed 12/04/2024 302213634 GOKAL BANK OF BARODA(606985)
12 SEHORE MP-29-001-124-001/522
(HASNABAD) 		1729001124NRG24220220240255396 22/02/2024 VIJAY VERMA 1729001124WL032096 VIJAY VERMA 00045 BARB0SEHORE 663 663 Processed 13/04/2024 302213634 VIJAYVERMA FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
13 SEHORE MP-29-001-119-001/234
(JAHAGIRPUR) 		1729001119NRG24220220240255310 22/02/2024 BENI PRASAD 1729001119WL032089 BENI PRASAD 00078 CNRB0003177 1326 1326 Processed 12/04/2024 302213634 BENIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
14 SEHORE MP-29-001-130-001/442
(HIRAPUR) 		1729001130NRG24220220240255434 22/02/2024 Rakesh SO Payrelal 1729001130WL032106 Rakesh SO Payrelal 00089 CBIN0282242 1326 1326 Processed 12/04/2024 302213634 RakeshSOPayrelal CENTRAL BANK OF INDIA(607115)
15 SEHORE MP-29-001-130-001/487
(HIRAPUR) 		1729001130NRG24220220240255439 22/02/2024 Ashish Parmar 1729001130WL032106 Ashish Parmar 00089 CBIN0282242 1326 1326 Processed 13/04/2024 302213634 AshishParmar INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
16 SEHORE MP-29-001-044-001/405
(JAMUNIYAKHRD) 		1729001044NRG24220220240255343 22/02/2024 pooja 1729001044WL032094 pooja 00176 IDIB000T614 1326 1326 Processed 13/04/2024 302213634 pooja INDIAN BANK(607105)
SubTotal 1326 1326
17 SEHORE MP-29-001-130-001/33
(HIRAPUR) 		1729001130NRG24220220240255433 22/02/2024 akash 1729001130WL032106 akash 00177 IOBA0002419 1326 1326 Processed 13/04/2024 302213634 akash INDIAN OVERSEAS BANK(508541)
18 SEHORE MP-29-001-130-001/442
(HIRAPUR) 		1729001130NRG24220220240255435 22/02/2024 Rani WO Rakesh 1729001130WL032106 Rani WO Rakesh 00177 IOBA0002419 1326 1326 Processed 13/04/2024 302213634 RaniWORakesh INDIAN OVERSEAS BANK(508541)
19 SEHORE MP-29-001-130-001/488
(HIRAPUR) 		1729001130NRG24220220240255440 22/02/2024 durga prasad vishvkarma 1729001130WL032106 durga prasad vishvkarma 00177 IOBA0002419 1326 1326 Processed 13/04/2024 302213634 durgaprasadvishvkarma INDIAN OVERSEAS BANK(508541)
20 SEHORE MP-29-001-130-001/488
(HIRAPUR) 		1729001130NRG24220220240255441 22/02/2024 meera bai 1729001130WL032106 meera bai 00177 IOBA0002419 1326 1326 Processed 13/04/2024 302213634 meerabai INDIAN OVERSEAS BANK(508541)
21 SEHORE MP-29-001-130-001/490
(HIRAPUR) 		1729001130NRG24220220240255445 22/02/2024 Maneesha 1729001130WL032106 Maneesha 00177 IOBA0002419 1326 1326 Processed 13/04/2024 302213634 Maneesha INDIAN OVERSEAS BANK(508541)
22 SEHORE MP-29-001-130-001/490
(HIRAPUR) 		1729001130NRG24220220240255444 22/02/2024 Ravi 1729001130WL032106 Ravi 00177 IOBA0002419 1326 1326 Processed 13/04/2024 302213634 Ravi INDIAN OVERSEAS BANK(508541)
23 SEHORE MP-29-001-130-001/491
(HIRAPUR) 		1729001130NRG24220220240255446 22/02/2024 laxmi bai 1729001130WL032106 laxmi bai 00177 IOBA0002419 1326 1326 Processed 13/04/2024 302213634 laxmibai INDIAN OVERSEAS BANK(508541)
SubTotal 9282 9282
24 SEHORE MP-29-001-052-001/107
(MAHUAKHEDI) 		1729001000NRG24220220240255332 22/02/2024 Kamlesh 1729001WL032093 Kamlesh 00354 PUNB0064300 1105 1105 Processed 12/04/2024 302213634 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
25 SEHORE MP-29-001-052-001/161
(MAHUAKHEDI) 		1729001000NRG24220220240255333 22/02/2024 imrat singh 1729001WL032093 imrat singh 00354 PUNB0064300 1105 1105 Processed 12/04/2024 302213634 imratsingh PUNJAB NATIONAL BANK(508568)
26 SEHORE MP-29-001-052-001/168
(MAHUAKHEDI) 		1729001000NRG24220220240255334 22/02/2024 Narayan singh 1729001WL032093 Narayan singh 00354 PUNB0064300 1105 1105 Processed 12/04/2024 302213634 Narayansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
27 SEHORE MP-29-001-052-001/263
(MAHUAKHEDI) 		1729001000NRG24220220240255336 22/02/2024 JAGDISH 1729001WL032093 JAGDISH 00354 PUNB0064300 1105 1105 Processed 12/04/2024 302213634 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
28 SEHORE MP-29-001-052-001/272
(MAHUAKHEDI) 		1729001000NRG24220220240255338 22/02/2024 bhaiyalal 1729001WL032093 bhaiyalal 00354 PUNB0064300 1105 1105 Processed 12/04/2024 302213634 bhaiyalal PUNJAB NATIONAL BANK(508568)
29 SEHORE MP-29-001-052-001/272
(MAHUAKHEDI) 		1729001000NRG24220220240255339 22/02/2024 mamta 1729001WL032093 mamta 00354 PUNB0064300 1105 1105 Processed 12/04/2024 302213634 mamta PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
30 SEHORE MP-29-001-044-001/312
(JAMUNIYAKHRD) 		1729001044NRG24220220240255340 22/02/2024 Ghanshyam 1729001044WL032094 Ghanshyam 00354 PUNB0104600 1326 1326 Processed 13/04/2024 302213634 Ghanshyam INDIAN BANK(607105)
31 SEHORE MP-29-001-044-001/35
(JAMUNIYAKHRD) 		1729001044NRG24220220240255341 22/02/2024 savita bai 1729001044WL032094 savita bai 00354 PUNB0104600 1326 1326 Processed 12/04/2024 302213634 savitabai PUNJAB NATIONAL BANK(508568)
32 SEHORE MP-29-001-044-001/394
(JAMUNIYAKHRD) 		1729001044NRG24220220240255342 22/02/2024 Ramswarup Rathore 1729001044WL032094 Ramswarup Rathore 00354 PUNB0104600 1326 1326 Processed 12/04/2024 302213634 RamswarupRathore PUNJAB NATIONAL BANK(508568)
33 SEHORE MP-29-001-044-001/421
(JAMUNIYAKHRD) 		1729001044NRG24220220240255344 22/02/2024 kavita 1729001044WL032094 kavita 00354 PUNB0104600 1326 1326 Processed 12/04/2024 302213634 kavita PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
34 SEHORE MP-29-001-121-001/97
(AMJHIYA) 		1729001121NRG24220220240255408 22/02/2024 GOVIND PRAJAPATI 1729001121WL032098 GOVIND PRAJAPATI 00354 PUNB0144700 221 221 Processed 12/04/2024 302213634 GOVINDPRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
35 SEHORE MP-29-001-117-001/9
(TAKIPUR) 		1729001117NRG24220220240255431 22/02/2024 bhaiya lal 1729001117WL032105 bhaiya lal 00468 UBIN0561304 1326 1326 Processed 12/04/2024 302213634 bhaiyalal BANK OF BARODA(606985)
SubTotal 1326 1326
36 SEHORE MP-29-001-119-001/134
(JAHAGIRPUR) 		1729001119NRG24220220240255309 22/02/2024 ghanshyam 1729001119WL032089 ghanshyam 00697 BKID0MG0344 1326 1326 Processed 12/04/2024 302213634 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
37 SEHORE MP-29-001-052-001/227
(MAHUAKHEDI) 		1729001000NRG24220220240255335 22/02/2024 laxmi narayan 1729001WL032093 laxmi narayan 00697 BKID0MG0362 1105 1105 Rejected 12/04/2024 302213634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 SEHORE MP-29-001-052-001/263
(MAHUAKHEDI) 		1729001000NRG24220220240255337 22/02/2024 ram bai 1729001WL032093 ram bai 00697 BKID0MG0362 1105 1105 Processed 12/04/2024 302213634 rambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
39 SEHORE MP-29-001-119-001/234
(JAHAGIRPUR) 		1729001119NRG24220220240255311 22/02/2024 SAVITRI LODHI 1729001119WL032089 SAVITRI LODHI 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302213634 SAVITRILODHI NARMADA JHABUA GRAMIN BANK(508515)
40 SEHORE MP-29-001-119-001/329
(JAHAGIRPUR) 		1729001119NRG24220220240255315 22/02/2024 kameri 1729001119WL032089 kameri 00697 BKID0NAMRGB 663 663 Processed 12/04/2024 302213634 kameri NARMADA JHABUA GRAMIN BANK(508515)
41 SEHORE MP-29-001-121-001/288
(AMJHIYA) 		1729001121NRG24220220240255407 22/02/2024 Narayan singh verma 1729001121WL032098 Narayan singh verma 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302213634 Narayansinghverma BANK OF INDIA(508505)
SubTotal 3094 3094
Total 49504 49504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_220224APB_FTO_471851 Bank of Baroda BARB0BARSEH Barkhedi 9282
2 SEHORE MP1729001_220224APB_FTO_471851 Bank of Baroda BARB0SEHORE bank of baroda sehore 1326
3 SEHORE MP1729001_220224APB_FTO_471851 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1547
4 SEHORE MP1729001_220224APB_FTO_471851 Bank of Baroda BARB0SEHORE JAHAGIRPUR 1326
5 SEHORE MP1729001_220224APB_FTO_471851 Bank of Baroda BARB0SEHORE TAKIPUR 1326
6 SEHORE MP1729001_220224APB_FTO_471851 Canara Bank CNRB0003177 SEHORE BHOPAL 1326
7 SEHORE MP1729001_220224APB_FTO_471851 Central Bank Of India CBIN0282242 DHABLA 2652
8 SEHORE MP1729001_220224APB_FTO_471851 Indian Bank IDIB000T614 Tumra 1326
9 SEHORE MP1729001_220224APB_FTO_471851 Indian Overseas Bank IOBA0002419 SEHORE 9282
10 SEHORE MP1729001_220224APB_FTO_471851 Punjab National Bank PUNB0064300 DORAHA 6630
11 SEHORE MP1729001_220224APB_FTO_471851 Punjab National Bank PUNB0104600 JHARKHEDA 3978
12 SEHORE MP1729001_220224APB_FTO_471851 Punjab National Bank PUNB0104600 PNBJHARKHEDA 1326
13 SEHORE MP1729001_220224APB_FTO_471851 Punjab National Bank PUNB0144700 NAPLA KHEDI 221
14 SEHORE MP1729001_220224APB_FTO_471851 Union Bank of India UBIN0561304 SEHORE 1326
15 SEHORE MP1729001_220224APB_FTO_471851 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 1326
16 SEHORE MP1729001_220224APB_FTO_471851 Madhya Pradesh Gramin Bank BKID0MG0362 Doraha 2210
17 SEHORE MP1729001_220224APB_FTO_471851 Madhya Pradesh Gramin Bank BKID0NAMRGB MOGRARAM 1105
18 SEHORE MP1729001_220224APB_FTO_471851 Madhya Pradesh Gramin Bank BKID0NAMRGB SEHORE (MPGB) 1989

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