Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_010324APB_FTO_479602
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-29-001-131-001/401
(BADNAGAR) 		1729001131NRG24290220240263621 01/03/2024 SUMER SEN 1729001131WL032831 SUMER SEN 00045 BARB0BARSEH 884 884 Processed 12/04/2024 301609885 SUMERSEN BANK OF BARODA(606985)
2 SEHORE MP-29-001-131-001/495
(BADNAGAR) 		1729001131NRG24290220240263623 01/03/2024 VISHNU PRASAD 1729001131WL032831 VISHNU PRASAD 00045 BARB0BARSEH 884 884 Processed 12/04/2024 301609885 VISHNUPRASAD YES BANK(607223)
3 SEHORE MP-29-001-131-001/512
(BADNAGAR) 		1729001131NRG24290220240263625 01/03/2024 raghuvir 1729001131WL032831 raghuvir 00045 BARB0BARSEH 884 884 Processed 12/04/2024 301609885 raghuvir BANK OF BARODA(606985)
4 SEHORE MP-29-001-131-001/541
(BADNAGAR) 		1729001131NRG24290220240263629 01/03/2024 RAMBHAROS 1729001131WL032831 RAMBHAROS 00045 BARB0BARSEH 884 884 Processed 12/04/2024 301609885 RAMBHAROS BANK OF BARODA(606985)
5 SEHORE MP-29-001-137-001/1350
(BILKISGANJ) 		1729001137NRG24290220240263435 01/03/2024 Rajendra 1729001137WL032812 Rajendra 00045 BARB0BARSEH 1105 1105 Processed 12/04/2024 301609885 Rajendra BANK OF BARODA(606985)
6 SEHORE MP-29-001-137-001/854
(BILKISGANJ) 		1729001137NRG24290220240263447 01/03/2024 Bhagvan Singh 1729001137WL032812 Bhagvan Singh 00045 BARB0BARSEH 1105 1105 Processed 12/04/2024 301609885 BhagvanSingh BANK OF BARODA(606985)
SubTotal 5746 5746
7 SEHORE MP-29-001-131-001/412
(BADNAGAR) 		1729001131NRG24290220240263618 01/03/2024 Kapil 1729001131WL032830 Kapil 00045 BARB0SEHORE 1326 1326 Processed 12/04/2024 301609885 Kapil BANK OF BARODA(606985)
8 SEHORE MP-29-001-131-001/421
(BADNAGAR) 		1729001131NRG24290220240263622 01/03/2024 LAKSHMAN 1729001131WL032831 LAKSHMAN 00045 BARB0SEHORE 884 884 Processed 12/04/2024 301609885 LAKSHMAN BANK OF INDIA(508505)
9 SEHORE MP-29-001-131-001/495
(BADNAGAR) 		1729001131NRG24290220240263624 01/03/2024 Sangita 1729001131WL032831 Sangita 00045 BARB0SEHORE 884 884 Processed 12/04/2024 301609885 Sangita BANK OF BARODA(606985)
10 SEHORE MP-29-001-131-001/539
(BADNAGAR) 		1729001131NRG24290220240263620 01/03/2024 Anita Rajput 1729001131WL032830 Anita Rajput 00045 BARB0SEHORE 1326 1326 Processed 12/04/2024 301609885 AnitaRajput BANK OF BARODA(606985)
11 SEHORE MP-29-001-131-001/541
(BADNAGAR) 		1729001131NRG24290220240263630 01/03/2024 Sunita Bai 1729001131WL032831 Sunita Bai 00045 BARB0SEHORE 884 884 Processed 12/04/2024 301609885 SunitaBai BANK OF BARODA(606985)
SubTotal 5304 5304
12 SEHORE MP-29-001-131-001/513
(BADNAGAR) 		1729001131NRG24290220240263626 01/03/2024 Karan 1729001131WL032831 Karan 00048 BKID0009010 884 884 Processed 12/04/2024 301609885 Karan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
13 SEHORE MP-29-001-131-001/513
(BADNAGAR) 		1729001131NRG24290220240263627 01/03/2024 pushpa 1729001131WL032831 pushpa 00048 BKID0009010 884 884 Processed 12/04/2024 301609885 pushpa BANK OF INDIA(508505)
SubTotal 1768 1768
14 SEHORE MP-29-001-131-001/437
(BADNAGAR) 		1729001131NRG24290220240263619 01/03/2024 DEEPAK 1729001131WL032830 DEEPAK 00349 PSIB0021085 1326 1326 Processed 12/04/2024 301609885 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 SEHORE MP-29-001-048-001/340
(CHAPRI DORAHA) 		1729001048NRG24290220240263477 01/03/2024 REENA BAI 1729001048WL032813 REENA BAI 00354 PUNB0104600 1326 1326 Processed 12/04/2024 301609885 REENABAI PUNJAB NATIONAL BANK(508568)
16 SEHORE MP-29-001-048-001/49
(CHAPRI DORAHA) 		1729001048NRG24290220240263478 01/03/2024 GOR MOHAMMAD 1729001048WL032813 GOR MOHAMMAD 00354 PUNB0104600 1326 1326 Processed 12/04/2024 301609885 GORMOHAMMAD PUNJAB NATIONAL BANK(508568)
17 SEHORE MP-29-001-048-001/49
(CHAPRI DORAHA) 		1729001048NRG24290220240263479 01/03/2024 RUKSANA BEE 1729001048WL032813 RUKSANA BEE 00354 PUNB0104600 1326 1326 Processed 12/04/2024 301609885 RUKSANABEE INDUSIND BANK(607189)
18 SEHORE MP-29-001-048-001/67
(CHAPRI DORAHA) 		1729001048NRG24290220240263480 01/03/2024 INDRA BAI 1729001048WL032813 INDRA BAI 00354 PUNB0104600 1326 1326 Processed 12/04/2024 301609885 INDRABAI INDUSIND BANK(607189)
19 SEHORE MP-29-001-048-001/93
(CHAPRI DORAHA) 		1729001048NRG24290220240263481 01/03/2024 lateef miyan 1729001048WL032813 lateef miyan 00354 PUNB0104600 1326 1326 Processed 12/04/2024 301609885 lateefmiyan PUNJAB NATIONAL BANK(508568)
20 SEHORE MP-29-001-048-001/93
(CHAPRI DORAHA) 		1729001048NRG24290220240263482 01/03/2024 najma bee 1729001048WL032813 najma bee 00354 PUNB0104600 1326 1326 Processed 12/04/2024 301609885 najmabee PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
21 SEHORE MP-29-001-131-001/516
(BADNAGAR) 		1729001131NRG24290220240263628 01/03/2024 MOHAN RATHORE 1729001131WL032831 MOHAN RATHORE 00415 SBIN0003927 884 884 Processed 12/04/2024 301609885 MOHANRATHORE STATE BANK OF INDIA(508548)
SubTotal 884 884
22 SEHORE MP-29-001-137-001/1598
(BILKISGANJ) 		1729001137NRG24290220240263440 01/03/2024 Lalit 1729001137WL032812 Lalit 00415 SBIN0006066 1105 1105 Processed 13/04/2024 301609885 Lalit FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
23 SEHORE MP-29-001-022-001/86
(BARRI) 		1729001022NRG24290220240263510 01/03/2024 LEELA BAI 1729001022WL032819 LEELA BAI 00415 SBIN0012186 1326 1326 Processed 13/04/2024 301609885 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
24 SEHORE MP-29-001-022-001/86
(BARRI) 		1729001022NRG24290220240263509 01/03/2024 MOR SINGH 1729001022WL032819 MOR SINGH 00415 SBIN0012186 1326 1326 Processed 12/04/2024 301609885 MORSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
25 SEHORE MP-29-001-022-001/31
(BARRI) 		1729001022NRG24290220240263508 01/03/2024 NARBADA PRASAD 1729001022WL032819 NARBADA PRASAD 00462 UCBA0002566 1326 1326 Processed 12/04/2024 301609885 NARBADAPRASAD UCO BANK(607066)
SubTotal 1326 1326
26 SEHORE MP-29-001-131-001/412
(BADNAGAR) 		1729001131NRG24290220240263617 01/03/2024 NAR SINGH 1729001131WL032830 NAR SINGH 00468 UBIN0561304 1326 1326 Processed 12/04/2024 301609885 NARSINGH UCO BANK(607066)
SubTotal 1326 1326
27 SEHORE MP-29-001-137-001/1009
(BILKISGANJ) 		1729001137NRG24290220240263431 01/03/2024 Gulab Singh 1729001137WL032812 Gulab Singh 00688 FINO0001001 1105 1105 Processed 13/04/2024 301609885 GulabSingh FINO PAYMENTS BANK LTD(608001)
28 SEHORE MP-29-001-137-001/1015
(BILKISGANJ) 		1729001137NRG24290220240263432 01/03/2024 Karan Singh 1729001137WL032812 Karan Singh 00688 FINO0001001 1105 1105 Processed 13/04/2024 301609885 KaranSingh FINO PAYMENTS BANK LTD(608001)
29 SEHORE MP-29-001-137-001/1346
(BILKISGANJ) 		1729001137NRG24290220240263434 01/03/2024 Devnarayan 1729001137WL032812 Devnarayan 00688 FINO0001001 1105 1105 Processed 13/04/2024 301609885 Devnarayan FINO PAYMENTS BANK LTD(608001)
30 SEHORE MP-29-001-137-001/1371
(BILKISGANJ) 		1729001137NRG24290220240263436 01/03/2024 Prem 1729001137WL032812 Prem 00688 FINO0001001 1105 1105 Processed 13/04/2024 301609885 Prem FINO PAYMENTS BANK LTD(608001)
31 SEHORE MP-29-001-137-001/1386
(BILKISGANJ) 		1729001137NRG24290220240263437 01/03/2024 Shivnarayan 1729001137WL032812 Shivnarayan 00688 FINO0001001 1105 1105 Processed 13/04/2024 301609885 Shivnarayan FINO PAYMENTS BANK LTD(608001)
32 SEHORE MP-29-001-137-001/1496
(BILKISGANJ) 		1729001137NRG24290220240263439 01/03/2024 Devnarayan 1729001137WL032812 Devnarayan 00688 FINO0001001 1105 1105 Processed 13/04/2024 301609885 Devnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
33 SEHORE MP-29-001-137-001/1017
(BILKISGANJ) 		1729001137NRG24290220240263433 01/03/2024 Ladsingh 1729001137WL032812 Ladsingh 00688 FINO0001446 1105 1105 Processed 13/04/2024 301609885 Ladsingh FINO PAYMENTS BANK LTD(608001)
34 SEHORE MP-29-001-137-001/1490
(BILKISGANJ) 		1729001137NRG24290220240263438 01/03/2024 Ajajuddin 1729001137WL032812 Ajajuddin 00688 FINO0001446 1105 1105 Processed 13/04/2024 301609885 Ajajuddin FINO PAYMENTS BANK LTD(608001)
35 SEHORE MP-29-001-137-001/1627
(BILKISGANJ) 		1729001137NRG24290220240263441 01/03/2024 Pramod 1729001137WL032812 Pramod 00688 FINO0001446 1105 1105 Processed 13/04/2024 301609885 Pramod FINO PAYMENTS BANK LTD(608001)
36 SEHORE MP-29-001-137-001/1636
(BILKISGANJ) 		1729001137NRG24290220240263442 01/03/2024 Jitendra 1729001137WL032812 Jitendra 00688 FINO0001446 1105 1105 Processed 13/04/2024 301609885 Jitendra FINO PAYMENTS BANK LTD(608001)
37 SEHORE MP-29-001-137-001/1637
(BILKISGANJ) 		1729001137NRG24290220240263443 01/03/2024 Mukesh 1729001137WL032812 Mukesh 00688 FINO0001446 1105 1105 Processed 13/04/2024 301609885 Mukesh FINO PAYMENTS BANK LTD(608001)
38 SEHORE MP-29-001-137-001/1638
(BILKISGANJ) 		1729001137NRG24290220240263444 01/03/2024 Vijay 1729001137WL032812 Vijay 00688 FINO0001446 1105 1105 Processed 13/04/2024 301609885 Vijay FINO PAYMENTS BANK LTD(608001)
39 SEHORE MP-29-001-137-001/1639
(BILKISGANJ) 		1729001137NRG24290220240263445 01/03/2024 HariSingh 1729001137WL032812 HariSingh 00688 FINO0001446 1105 1105 Processed 13/04/2024 301609885 HariSingh FINO PAYMENTS BANK LTD(608001)
40 SEHORE MP-29-001-137-001/1640
(BILKISGANJ) 		1729001137NRG24290220240263446 01/03/2024 Lakhan 1729001137WL032812 Lakhan 00688 FINO0001446 1105 1105 Processed 13/04/2024 301609885 Lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
Total 44863 44863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_010324APB_FTO_479602 Bank of Baroda BARB0BARSEH Barkhedi 5746
2 SEHORE MP1729001_010324APB_FTO_479602 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 5304
3 SEHORE MP1729001_010324APB_FTO_479602 Bank of India BKID0009010 SEHORE 1768
4 SEHORE MP1729001_010324APB_FTO_479602 Punjab & Sind Bank PSIB0021085 SEHORE 1326
5 SEHORE MP1729001_010324APB_FTO_479602 Punjab National Bank PUNB0104600 JHARKHEDA 7956
6 SEHORE MP1729001_010324APB_FTO_479602 State Bank of India SBIN0003927 ADB SEHORE 884
7 SEHORE MP1729001_010324APB_FTO_479602 State Bank of India SBIN0006066 BILKISGANJ 1105
8 SEHORE MP1729001_010324APB_FTO_479602 State Bank of India SBIN0012186 SHYAMPUR 2652
9 SEHORE MP1729001_010324APB_FTO_479602 UCO Bank UCBA0002566 Shyampur 1326
10 SEHORE MP1729001_010324APB_FTO_479602 Union Bank of India UBIN0561304 SEHORE 1326
11 SEHORE MP1729001_010324APB_FTO_479602 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
12 SEHORE MP1729001_010324APB_FTO_479602 Fino Payments Bank Ltd FINO0001446 MP RO 8840

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