Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:41:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_200923APB_FTO_278090
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-29-001-022-002/368
(BARRI) 		1729001022NRG24200920230139953 20/09/2023 rajendra 1729001022WL017474 rajendra 00032 UTIB0002518 1326 1326 Processed 10/11/2023 309482193 rajendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SEHORE MP-29-001-094-001/275
(JAMONIYA TALAB) 		1729001094NRG24200920230139867 20/09/2023 Jaysingh Mewada 1729001094WL017463 Jaysingh Mewada 00045 BARB0SEHORE 1326 1326 Processed 10/11/2023 309482193 JaysinghMewada BANK OF BARODA(606985)
SubTotal 1326 1326
3 SEHORE MP-29-001-126-001/206
(DHABONI) 		1729001126NRG24200920230139975 20/09/2023 param singh 1729001126WL017479 param singh 00048 BKID0009010 1326 1326 Processed 10/11/2023 309482193 paramsingh PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
4 SEHORE MP-29-001-022-002/387
(BARRI) 		1729001022NRG24200920230139955 20/09/2023 Sunil kumar 1729001022WL017474 Sunil kumar 00048 BKID0009012 884 884 Processed 10/11/2023 309482193 Sunilkumar STATE BANK OF INDIA(508548)
SubTotal 884 884
5 SEHORE MP-29-001-094-001/475
(JAMONIYA TALAB) 		1729001094NRG24200920230139868 20/09/2023 rajesh 1729001094WL017463 rajesh 00048 BKID0009018 1326 1326 Processed 10/11/2023 309482193 rajesh STATE BANK OF INDIA(508548)
6 SEHORE MP-29-001-094-002/442
(JAMONIYA TALAB) 		1729001094NRG24200920230139871 20/09/2023 sunderlal 1729001094WL017463 sunderlal 00048 BKID0009018 1326 1326 Processed 10/11/2023 309482193 sunderlal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2652 2652
7 SEHORE MP-29-001-126-001/185
(DHABONI) 		1729001126NRG24200920230139974 20/09/2023 bharti rai 1729001126WL017479 bharti rai 00349 PSIB0021255 1326 1326 Processed 10/11/2023 309482193 bhartirai PUNJAB & SIND BANK(607087)
8 SEHORE MP-29-001-126-001/185
(DHABONI) 		1729001126NRG24200920230139973 20/09/2023 Dinesh 1729001126WL017479 Dinesh 00349 PSIB0021255 1326 1326 Processed 10/11/2023 309482193 Dinesh PUNJAB & SIND BANK(607087)
9 SEHORE MP-29-001-126-001/206
(DHABONI) 		1729001126NRG24200920230139976 20/09/2023 sumitra bai 1729001126WL017479 sumitra bai 00349 PSIB0021255 1326 1326 Processed 10/11/2023 309482193 sumitrabai PUNJAB & SIND BANK(607087)
10 SEHORE MP-29-001-126-001/296
(DHABONI) 		1729001126NRG24200920230139978 20/09/2023 Reena bai 1729001126WL017479 Reena bai 00349 PSIB0021255 1326 1326 Processed 10/11/2023 309482193 Reenabai PUNJAB & SIND BANK(607087)
11 SEHORE MP-29-001-126-001/296
(DHABONI) 		1729001126NRG24200920230139977 20/09/2023 suresh kumar 1729001126WL017479 suresh kumar 00349 PSIB0021255 1326 1326 Processed 10/11/2023 309482193 sureshkumar PUNJAB NATIONAL BANK(508568)
12 SEHORE MP-29-001-126-001/337
(DHABONI) 		1729001126NRG24200920230139980 20/09/2023 nevli bai 1729001126WL017479 nevli bai 00349 PSIB0021255 221 221 Processed 10/11/2023 309482193 nevlibai PUNJAB & SIND BANK(607087)
13 SEHORE MP-29-001-126-001/413
(DHABONI) 		1729001126NRG24200920230139982 20/09/2023 kali bai 1729001126WL017479 kali bai 00349 PSIB0021255 1326 1326 Processed 10/11/2023 309482193 kalibai PUNJAB & SIND BANK(607087)
14 SEHORE MP-29-001-126-001/413
(DHABONI) 		1729001126NRG24200920230139981 20/09/2023 kelash 1729001126WL017479 kelash 00349 PSIB0021255 1326 1326 Rejected 16/11/2023 Aadhaar Number not Mapped to Account Number
15 SEHORE MP-29-001-126-001/419-A
(DHABONI) 		1729001126NRG24200920230139983 20/09/2023 Laxminarayan 1729001126WL017479 Laxminarayan 00349 PSIB0021255 1326 1326 Processed 10/11/2023 309482193 Laxminarayan PUNJAB & SIND BANK(607087)
16 SEHORE MP-29-001-126-001/419-A
(DHABONI) 		1729001126NRG24200920230139984 20/09/2023 sushila bai 1729001126WL017479 sushila bai 00349 PSIB0021255 1326 1326 Processed 10/11/2023 309482193 sushilabai PUNJAB & SIND BANK(607087)
17 SEHORE MP-29-001-126-001/59
(DHABONI) 		1729001126NRG24200920230139985 20/09/2023 jalam singh 1729001126WL017479 jalam singh 00349 PSIB0021255 1326 1326 Processed 10/11/2023 309482193 jalamsingh PUNJAB & SIND BANK(607087)
18 SEHORE MP-29-001-126-001/72
(DHABONI) 		1729001126NRG24200920230139986 20/09/2023 Gulshan 1729001126WL017479 Gulshan 00349 PSIB0021255 1326 1326 Processed 10/11/2023 309482193 Gulshan PUNJAB & SIND BANK(607087)
19 SEHORE MP-29-001-126-001/80
(DHABONI) 		1729001126NRG24200920230139987 20/09/2023 rajesh 1729001126WL017479 rajesh 00349 PSIB0021255 1326 1326 Processed 11/11/2023 309482193 rajesh INDIAN OVERSEAS BANK(508541)
SubTotal 16133 16133
20 SEHORE MP-29-001-126-001/32
(DHABONI) 		1729001126NRG24200920230139979 20/09/2023 sukhram 1729001126WL017479 sukhram 00354 PUNB0044700 1326 1326 Processed 10/11/2023 309482193 sukhram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 SEHORE MP-29-001-022-002/385
(BARRI) 		1729001022NRG24200920230139954 20/09/2023 Devesh kumar meena 1729001022WL017474 Devesh kumar meena 00354 PUNB0056300 1326 1326 Processed 10/11/2023 309482193 Deveshkumarmeena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 SEHORE MP-29-001-089-001/12
(RAFIKGANJ) 		1729001089NRG24200920230139846 20/09/2023 RAMNARAYAN 1729001089WL017459 RAMNARAYAN 00354 PUNB0144700 680 680 Processed 10/11/2023 309482193 RAMNARAYAN PUNJAB NATIONAL BANK(508568)
23 SEHORE MP-29-001-089-001/12
(RAFIKGANJ) 		1729001089NRG24200920230139847 20/09/2023 ranee bai 1729001089WL017459 ranee bai 00354 PUNB0144700 680 680 Processed 10/11/2023 309482193 raneebai CANARA BANK(508532)
24 SEHORE MP-29-001-089-001/254
(RAFIKGANJ) 		1729001089NRG24200920230139848 20/09/2023 MANOJ 1729001089WL017459 MANOJ 00354 PUNB0144700 680 680 Processed 10/11/2023 309482193 MANOJ PUNJAB NATIONAL BANK(508568)
25 SEHORE MP-29-001-089-001/652
(RAFIKGANJ) 		1729001089NRG24200920230139849 20/09/2023 MOHANLAL PARMAR 1729001089WL017459 MOHANLAL PARMAR 00354 PUNB0144700 680 680 Processed 10/11/2023 309482193 MOHANLALPARMAR CANARA BANK(508532)
SubTotal 2720 2720
26 SEHORE MP-29-001-022-002/114461844
(BARRI) 		1729001022NRG24200920230139946 20/09/2023 akash meena 1729001022WL017474 akash meena 00415 SBIN0012186 1326 1326 Processed 10/11/2023 309482193 akashmeena STATE BANK OF INDIA(508548)
27 SEHORE MP-29-001-022-002/21414363
(BARRI) 		1729001022NRG24200920230139949 20/09/2023 satyanarayan 1729001022WL017474 satyanarayan 00415 SBIN0012186 1326 1326 Processed 10/11/2023 309482193 satyanarayan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
28 SEHORE MP-29-001-094-002/495
(JAMONIYA TALAB) 		1729001094NRG24200920230139873 20/09/2023 manju 1729001094WL017463 manju 00462 UCBA0000294 1326 1326 Processed 10/11/2023 309482193 manju UCO BANK(607066)
29 SEHORE MP-29-001-094-002/526
(JAMONIYA TALAB) 		1729001094NRG24200920230139875 20/09/2023 vijay 1729001094WL017463 vijay 00462 UCBA0000294 1326 1326 Processed 10/11/2023 309482193 vijay UCO BANK(607066)
30 SEHORE MP-29-001-094-002/539
(JAMONIYA TALAB) 		1729001094NRG24200920230139876 20/09/2023 Manish 1729001094WL017463 Manish 00462 UCBA0000294 1326 1326 Processed 10/11/2023 309482193 Manish UCO BANK(607066)
SubTotal 3978 3978
31 SEHORE MP-29-001-094-001/165
(JAMONIYA TALAB) 		1729001094NRG24200920230139866 20/09/2023 gajraj 1729001094WL017463 gajraj 00697 BKID0MG0344 1326 1326 Processed 10/11/2023 309482193 gajraj PUNJAB NATIONAL BANK(508568)
32 SEHORE MP-29-001-094-001/477
(JAMONIYA TALAB) 		1729001094NRG24200920230139870 20/09/2023 ritika 1729001094WL017463 ritika 00697 BKID0MG0344 1326 1326 Processed 10/11/2023 309482193 ritika NARMADA JHABUA GRAMIN BANK(508515)
33 SEHORE MP-29-001-094-001/477
(JAMONIYA TALAB) 		1729001094NRG24200920230139869 20/09/2023 vinod 1729001094WL017463 vinod 00697 BKID0MG0344 1326 1326 Processed 10/11/2023 309482193 vinod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 39627 39627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_200923APB_FTO_278090 AXIS BANK UTIB0002518 Pilukhedi 1326
2 SEHORE MP1729001_200923APB_FTO_278090 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1326
3 SEHORE MP1729001_200923APB_FTO_278090 Bank of India BKID0009010 SEHORE 1326
4 SEHORE MP1729001_200923APB_FTO_278090 Bank of India BKID0009012 SHAMPUR 884
5 SEHORE MP1729001_200923APB_FTO_278090 Bank of India BKID0009018 KRISHI UPAJ MANDI 2652
6 SEHORE MP1729001_200923APB_FTO_278090 Punjab & Sind Bank PSIB0021255 DHABOTI -Sehore 16133
7 SEHORE MP1729001_200923APB_FTO_278090 Punjab National Bank PUNB0044700 SEHORE 1326
8 SEHORE MP1729001_200923APB_FTO_278090 Punjab National Bank PUNB0056300 BAIRAGARH 1326
9 SEHORE MP1729001_200923APB_FTO_278090 Punjab National Bank PUNB0144700 NAPLA KHEDI 2720
10 SEHORE MP1729001_200923APB_FTO_278090 State Bank of India SBIN0012186 SHYAMPUR 2652
11 SEHORE MP1729001_200923APB_FTO_278090 UCO Bank UCBA0000294 SEHORE 3978
12 SEHORE MP1729001_200923APB_FTO_278090 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 3978

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