Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_201223APB_FTO_399557
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-29-001-116-001/138
(BIJLON) 		1729001116NRG24201220230194745 20/12/2023 MOHAN 1729001116WL025735 MOHAN 00045 BARB0BARSEH 1105 1105 Processed 11/03/2024 644889600 MOHAN BANK OF BARODA(606985)
2 SEHORE MP-29-001-116-001/138
(BIJLON) 		1729001116NRG24201220230194746 20/12/2023 Tulsh Bai 1729001116WL025735 Tulsh Bai 00045 BARB0BARSEH 1105 1105 Processed 11/03/2024 644889600 TulshBai BANK OF BARODA(606985)
3 SEHORE MP-29-001-116-001/163
(BIJLON) 		1729001116NRG24201220230194747 20/12/2023 SARBAN 1729001116WL025735 SARBAN 00045 BARB0BARSEH 1105 1105 Processed 11/03/2024 644889600 SARBAN BANK OF BARODA(606985)
4 SEHORE MP-29-001-116-001/269
(BIJLON) 		1729001116NRG24201220230194749 20/12/2023 AJAY NAYAK 1729001116WL025735 AJAY NAYAK 00045 BARB0BARSEH 1105 1105 Processed 11/03/2024 644889600 AJAYNAYAK BANK OF BARODA(606985)
5 SEHORE MP-29-001-116-001/269
(BIJLON) 		1729001116NRG24201220230194748 20/12/2023 najo 1729001116WL025735 najo 00045 BARB0BARSEH 1105 1105 Processed 11/03/2024 644889600 najo BANK OF BARODA(606985)
6 SEHORE MP-29-001-116-001/27
(BIJLON) 		1729001116NRG24201220230194750 20/12/2023 kelash 1729001116WL025735 kelash 00045 BARB0BARSEH 1105 1105 Processed 11/03/2024 644889600 kelash BANK OF BARODA(606985)
7 SEHORE MP-29-001-116-001/294
(BIJLON) 		1729001116NRG24201220230194751 20/12/2023 BRAJESH SHARMA 1729001116WL025735 BRAJESH SHARMA 00045 BARB0BARSEH 1105 1105 Processed 11/03/2024 644889600 BRAJESHSHARMA BANK OF BARODA(606985)
8 SEHORE MP-29-001-116-001/294
(BIJLON) 		1729001116NRG24201220230194752 20/12/2023 MANISHA SHARMA 1729001116WL025735 MANISHA SHARMA 00045 BARB0BARSEH 1105 1105 Processed 11/03/2024 644889600 MANISHASHARMA BANK OF BARODA(606985)
9 SEHORE MP-29-001-116-001/295
(BIJLON) 		1729001116NRG24201220230194753 20/12/2023 rambharosh 1729001116WL025735 rambharosh 00045 BARB0BARSEH 1105 1105 Processed 11/03/2024 644889600 rambharosh BANK OF BARODA(606985)
10 SEHORE MP-29-001-116-001/400
(BIJLON) 		1729001116NRG24201220230194754 20/12/2023 Bane Singh 1729001116WL025735 Bane Singh 00045 BARB0BARSEH 1105 1105 Processed 11/03/2024 644889600 BaneSingh BANK OF BARODA(606985)
SubTotal 11050 11050
11 SEHORE MP-29-001-109-001/316
(KHAMLIYA) 		1729001109NRG24191220230194447 20/12/2023 babulal 1729001109WL025700 babulal 00048 BKID0009019 884 884 Processed 11/03/2024 644889600 babulal BANK OF MAHARASHTRA(607387)
12 SEHORE MP-29-001-109-001/528
(KHAMLIYA) 		1729001109NRG24191220230194449 20/12/2023 reena 1729001109WL025700 reena 00048 BKID0009019 884 884 Processed 11/03/2024 644889600 reena BANK OF INDIA(508505)
13 SEHORE MP-29-001-109-001/529
(KHAMLIYA) 		1729001109NRG24191220230194450 20/12/2023 dharmendra 1729001109WL025700 dharmendra 00048 BKID0009019 884 884 Processed 11/03/2024 644889600 dharmendra BANK OF INDIA(508505)
14 SEHORE MP-29-001-109-001/68
(KHAMLIYA) 		1729001109NRG24191220230194452 20/12/2023 MAMTA 1729001109WL025700 MAMTA 00048 BKID0009019 884 884 Processed 11/03/2024 644889600 MAMTA BANK OF INDIA(508505)
SubTotal 3536 3536
15 SEHORE MP-29-001-029-001/247
(VARKHEDA) 		1729001029NRG24191220230194511 20/12/2023 RAMNARAYAN 1729001029WL025707 RAMNARAYAN 00048 BKID0009020 1326 1326 Processed 11/03/2024 644889600 RAMNARAYAN UCO BANK(607066)
16 SEHORE MP-29-001-029-001/31
(VARKHEDA) 		1729001029NRG24191220230194518 20/12/2023 KERA BAI 1729001029WL025708 KERA BAI 00048 BKID0009020 1326 1326 Processed 11/03/2024 644889600 KERABAI BANK OF INDIA(508505)
17 SEHORE MP-29-001-029-001/31
(VARKHEDA) 		1729001029NRG24191220230194517 20/12/2023 rakesh 1729001029WL025708 rakesh 00048 BKID0009020 1326 1326 Processed 11/03/2024 644889600 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
18 SEHORE MP-29-001-029-001/372
(VARKHEDA) 		1729001029NRG24191220230194512 20/12/2023 maharaj singh 1729001029WL025707 maharaj singh 00048 BKID0009020 1326 1326 Processed 11/03/2024 644889600 maharajsingh BANK OF INDIA(508505)
19 SEHORE MP-29-001-029-001/745
(VARKHEDA) 		1729001029NRG24191220230194514 20/12/2023 Bhuri Bai 1729001029WL025707 Bhuri Bai 00048 BKID0009020 1326 1326 Processed 11/03/2024 644889600 BhuriBai BANK OF INDIA(508505)
20 SEHORE MP-29-001-029-001/745
(VARKHEDA) 		1729001029NRG24191220230194513 20/12/2023 Premnarayan 1729001029WL025707 Premnarayan 00048 BKID0009020 1326 1326 Processed 11/03/2024 644889600 Premnarayan BANK OF INDIA(508505)
21 SEHORE MP-29-001-029-001/766
(VARKHEDA) 		1729001029NRG24191220230194516 20/12/2023 sharda bai 1729001029WL025707 sharda bai 00048 BKID0009020 1326 1326 Processed 11/03/2024 644889600 shardabai BANK OF INDIA(508505)
22 SEHORE MP-29-001-029-001/766
(VARKHEDA) 		1729001029NRG24191220230194515 20/12/2023 Shyamlal 1729001029WL025707 Shyamlal 00048 BKID0009020 1326 1326 Processed 11/03/2024 644889600 Shyamlal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
23 SEHORE MP-29-001-029-001/773
(VARKHEDA) 		1729001029NRG24191220230194522 20/12/2023 SHARDA BAI 1729001029WL025708 SHARDA BAI 00048 BKID0009020 1326 1326 Processed 11/03/2024 644889600 SHARDABAI BANK OF INDIA(508505)
24 SEHORE MP-29-001-029-002/539
(VARKHEDA) 		1729001029NRG24191220230194525 20/12/2023 bhagwat singh 1729001029WL025708 bhagwat singh 00048 BKID0009020 1326 1326 Processed 11/03/2024 644889600 bhagwatsingh STATE BANK OF INDIA(508548)
25 SEHORE MP-29-001-029-002/692
(VARKHEDA) 		1729001029NRG24191220230194526 20/12/2023 himmat singh 1729001029WL025708 himmat singh 00048 BKID0009020 1326 1326 Processed 11/03/2024 644889600 himmatsingh BANK OF INDIA(508505)
26 SEHORE MP-29-001-029-002/692
(VARKHEDA) 		1729001029NRG24191220230194527 20/12/2023 Rajni 1729001029WL025708 Rajni 00048 BKID0009020 1326 1326 Processed 11/03/2024 644889600 Rajni BANK OF INDIA(508505)
27 SEHORE MP-29-001-029-002/703
(VARKHEDA) 		1729001029NRG24191220230194529 20/12/2023 Meena dangi 1729001029WL025708 Meena dangi 00048 BKID0009020 1326 1326 Processed 11/03/2024 644889600 Meenadangi BANK OF INDIA(508505)
28 SEHORE MP-29-001-029-002/703
(VARKHEDA) 		1729001029NRG24191220230194528 20/12/2023 udam singh 1729001029WL025708 udam singh 00048 BKID0009020 1326 1326 Processed 11/03/2024 644889600 udamsingh BANK OF INDIA(508505)
29 SEHORE MP-29-001-029-002/772
(VARKHEDA) 		1729001029NRG24191220230194532 20/12/2023 SEEMA 1729001029WL025708 SEEMA 00048 BKID0009020 1326 1326 Processed 11/03/2024 644889600 SEEMA BANK OF INDIA(508505)
30 SEHORE MP-29-001-029-002/772
(VARKHEDA) 		1729001029NRG24191220230194531 20/12/2023 SURESH 1729001029WL025708 SURESH 00048 BKID0009020 1326 1326 Processed 11/03/2024 644889600 SURESH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 21216 21216
31 SEHORE MP-29-001-080-001/120
(SODA) 		1729001080NRG24191220230194413 20/12/2023 Sunita 1729001080WL025694 Sunita 00048 BKID0009021 1105 1105 Processed 11/03/2024 644889600 Sunita BANK OF INDIA(508505)
32 SEHORE MP-29-001-080-001/153
(SODA) 		1729001080NRG24191220230194414 20/12/2023 anita 1729001080WL025694 anita 00048 BKID0009021 1105 1105 Processed 11/03/2024 644889600 anita INDIA POST PAYMENTS BANK LIMITED(508528)
33 SEHORE MP-29-001-080-001/154
(SODA) 		1729001080NRG24191220230194415 20/12/2023 mohan singh 1729001080WL025694 mohan singh 00048 BKID0009021 1105 1105 Processed 11/03/2024 644889600 mohansingh BANK OF INDIA(508505)
34 SEHORE MP-29-001-080-001/179
(SODA) 		1729001080NRG24191220230194416 20/12/2023 pavan 1729001080WL025694 pavan 00048 BKID0009021 1105 1105 Processed 11/03/2024 644889600 pavan BANK OF INDIA(508505)
35 SEHORE MP-29-001-080-001/36
(SODA) 		1729001080NRG24191220230194432 20/12/2023 jagdeesh 1729001080WL025696 jagdeesh 00048 BKID0009021 1326 1326 Processed 12/03/2024 644889600 jagdeesh UNION BANK OF INDIA(508500)
36 SEHORE MP-29-001-080-001/77
(SODA) 		1729001080NRG24191220230194417 20/12/2023 rajesh 1729001080WL025694 rajesh 00048 BKID0009021 1105 1105 Processed 11/03/2024 644889600 rajesh BANK OF INDIA(508505)
37 SEHORE MP-29-001-080-001/78
(SODA) 		1729001080NRG24191220230194418 20/12/2023 santosh 1729001080WL025694 santosh 00048 BKID0009021 1105 1105 Processed 11/03/2024 644889600 santosh BANK OF INDIA(508505)
38 SEHORE MP-29-001-080-002/226
(SODA) 		1729001080NRG24191220230194422 20/12/2023 mukesh 1729001080WL025695 mukesh 00048 BKID0009021 1326 1326 Processed 11/03/2024 644889600 mukesh BANK OF INDIA(508505)
39 SEHORE MP-29-001-080-002/243
(SODA) 		1729001080NRG24191220230194423 20/12/2023 vishanu 1729001080WL025695 vishanu 00048 BKID0009021 1326 1326 Processed 11/03/2024 644889600 vishanu BANK OF INDIA(508505)
40 SEHORE MP-29-001-080-002/262
(SODA) 		1729001080NRG24191220230194424 20/12/2023 pavitra 1729001080WL025695 pavitra 00048 BKID0009021 1326 1326 Processed 11/03/2024 644889600 pavitra BANK OF INDIA(508505)
41 SEHORE MP-29-001-080-002/263
(SODA) 		1729001080NRG24191220230194425 20/12/2023 SYAM SINGH 1729001080WL025695 SYAM SINGH 00048 BKID0009021 1326 1326 Processed 11/03/2024 644889600 SYAMSINGH BANK OF INDIA(508505)
42 SEHORE MP-29-001-080-002/271
(SODA) 		1729001080NRG24191220230194426 20/12/2023 mankuvar bai 1729001080WL025695 mankuvar bai 00048 BKID0009021 1326 1326 Processed 11/03/2024 644889600 mankuvarbai BANK OF INDIA(508505)
43 SEHORE MP-29-001-080-002/276
(SODA) 		1729001080NRG24191220230194420 20/12/2023 SOURM BAI 1729001080WL025694 SOURM BAI 00048 BKID0009021 1105 1105 Processed 11/03/2024 644889600 SOURMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SEHORE MP-29-001-080-002/290
(SODA) 		1729001080NRG24191220230194427 20/12/2023 Avadhnarayan verma 1729001080WL025695 Avadhnarayan verma 00048 BKID0009021 1326 1326 Processed 11/03/2024 644889600 Avadhnarayanverma BANK OF INDIA(508505)
45 SEHORE MP-29-001-080-002/295
(SODA) 		1729001080NRG24191220230194428 20/12/2023 sodara 1729001080WL025695 sodara 00048 BKID0009021 1326 1326 Processed 11/03/2024 644889600 sodara PUNJAB NATIONAL BANK(508568)
46 SEHORE MP-29-001-080-002/384
(SODA) 		1729001080NRG24191220230194429 20/12/2023 kamlesh 1729001080WL025695 kamlesh 00048 BKID0009021 1326 1326 Processed 11/03/2024 644889600 kamlesh BANK OF INDIA(508505)
47 SEHORE MP-29-001-080-002/385
(SODA) 		1729001080NRG24191220230194430 20/12/2023 vijendra 1729001080WL025695 vijendra 00048 BKID0009021 1326 1326 Processed 11/03/2024 644889600 vijendra BANK OF INDIA(508505)
48 SEHORE MP-29-001-080-002/386
(SODA) 		1729001080NRG24191220230194421 20/12/2023 haribagas 1729001080WL025694 haribagas 00048 BKID0009021 1105 1105 Processed 11/03/2024 644889600 haribagas BANK OF INDIA(508505)
49 SEHORE MP-29-001-080-002/392
(SODA) 		1729001080NRG24191220230194431 20/12/2023 Ravi verma 1729001080WL025695 Ravi verma 00048 BKID0009021 1326 1326 Processed 11/03/2024 644889600 Raviverma BANK OF INDIA(508505)
SubTotal 23426 23426
50 SEHORE MP-29-001-029-001/776
(VARKHEDA) 		1729001029NRG24191220230194524 20/12/2023 Babli 1729001029WL025708 Babli 00048 BKID0009079 1326 1326 Processed 11/03/2024 644889600 Babli STATE BANK OF INDIA(508548)
51 SEHORE MP-29-001-029-001/776
(VARKHEDA) 		1729001029NRG24191220230194523 20/12/2023 Santosh 1729001029WL025708 Santosh 00048 BKID0009079 1326 1326 Processed 11/03/2024 644889600 Santosh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
52 SEHORE MP-29-001-109-001/288
(KHAMLIYA) 		1729001109NRG24191220230194446 20/12/2023 mangilal 1729001109WL025700 mangilal 00051 MAHB0000894 884 884 Processed 11/03/2024 644889600 mangilal BANK OF MAHARASHTRA(607387)
53 SEHORE MP-29-001-109-001/66
(KHAMLIYA) 		1729001109NRG24191220230194451 20/12/2023 KAUSALYA BAI 1729001109WL025700 KAUSALYA BAI 00051 MAHB0000894 884 884 Processed 11/03/2024 644889600 KAUSALYABAI BANK OF MAHARASHTRA(607387)
SubTotal 1768 1768
54 SEHORE MP-29-001-109-001/479-A
(KHAMLIYA) 		1729001109NRG24191220230194448 20/12/2023 dharmendra 1729001109WL025700 dharmendra 00415 SBIN0000477 884 884 Processed 11/03/2024 644889600 dharmendra STATE BANK OF INDIA(508548)
SubTotal 884 884
55 SEHORE MP-29-001-109-001/28
(KHAMLIYA) 		1729001109NRG24191220230194445 20/12/2023 VISHRAMSINGH 1729001109WL025700 VISHRAMSINGH 00415 SBIN0003927 884 884 Processed 11/03/2024 644889600 VISHRAMSINGH STATE BANK OF INDIA(508548)
SubTotal 884 884
56 SEHORE MP-29-001-029-001/757
(VARKHEDA) 		1729001029NRG24191220230194519 20/12/2023 PRADEEP SINGH 1729001029WL025708 PRADEEP SINGH 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644889600 PRADEEPSINGH NARMADA JHABUA GRAMIN BANK(508515)
57 SEHORE MP-29-001-029-002/704
(VARKHEDA) 		1729001029NRG24191220230194530 20/12/2023 jeevan sigh 1729001029WL025708 jeevan sigh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644889600 jeevansigh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 68068 68068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_201223APB_FTO_399557 Bank of Baroda BARB0BARSEH Barkhedi 11050
2 SEHORE MP1729001_201223APB_FTO_399557 Bank of India BKID0009019 PACHAMA 3536
3 SEHORE MP1729001_201223APB_FTO_399557 Bank of India BKID0009020 AHMEDPUR 21216
4 SEHORE MP1729001_201223APB_FTO_399557 Bank of India BKID0009021 SONDA 23426
5 SEHORE MP1729001_201223APB_FTO_399557 Bank of India BKID0009079 CHARNAL 2652
6 SEHORE MP1729001_201223APB_FTO_399557 Bank of Maharastra MAHB0000894 SEHORE 1768
7 SEHORE MP1729001_201223APB_FTO_399557 State Bank of India SBIN0000477 SEHORE 884
8 SEHORE MP1729001_201223APB_FTO_399557 State Bank of India SBIN0003927 ADB SEHORE 884
9 SEHORE MP1729001_201223APB_FTO_399557 Madhya Pradesh Gramin Bank BKID0NAMRGB AHMEDPUR (MPGB) 2652

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