Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:53:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_090124APB_FTO_424597
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-29-001-077-001/116
(HERATGANJ) 		1729001077NRG24080120240210822 09/01/2024 Premnarayan so Gangaprasad 1729001077WL027585 Premnarayan so Gangaprasad 00045 BARB0DBSEHO 1200 1200 Processed 13/03/2024 687032727 PremnarayansoGangaprasad BANK OF BARODA(606985)
2 SEHORE MP-29-001-077-001/210
(HERATGANJ) 		1729001077NRG24080120240210823 09/01/2024 kamal so ramprasad 1729001077WL027585 kamal so ramprasad 00045 BARB0DBSEHO 1200 1200 Processed 13/03/2024 687032727 kamalsoramprasad BANK OF BARODA(606985)
3 SEHORE MP-29-001-077-001/215
(HERATGANJ) 		1729001077NRG24080120240210824 09/01/2024 KANTA BAI WO JAGDISH 1729001077WL027585 KANTA BAI WO JAGDISH 00045 BARB0DBSEHO 1200 1200 Processed 13/03/2024 687032727 KANTABAIWOJAGDISH BANK OF BARODA(606985)
4 SEHORE MP-29-001-077-001/218
(HERATGANJ) 		1729001077NRG24080120240210826 09/01/2024 Dharmendra 1729001077WL027585 Dharmendra 00045 BARB0DBSEHO 1200 1200 Processed 13/03/2024 687032727 Dharmendra BANK OF BARODA(606985)
5 SEHORE MP-29-001-077-001/218
(HERATGANJ) 		1729001077NRG24080120240210825 09/01/2024 Rugnath singh Bhuraji 1729001077WL027585 Rugnath singh Bhuraji 00045 BARB0DBSEHO 1200 1200 Processed 13/03/2024 687032727 RugnathsinghBhuraji BANK OF BARODA(606985)
6 SEHORE MP-29-001-077-001/240
(HERATGANJ) 		1729001077NRG24080120240210833 09/01/2024 Dhankunvar Bai 1729001077WL027586 Dhankunvar Bai 00045 BARB0DBSEHO 884 884 Processed 13/03/2024 687032727 DhankunvarBai BANK OF BARODA(606985)
7 SEHORE MP-29-001-077-001/240
(HERATGANJ) 		1729001077NRG24080120240210832 09/01/2024 Lakshminarayan 1729001077WL027586 Lakshminarayan 00045 BARB0DBSEHO 884 884 Processed 13/03/2024 687032727 Lakshminarayan BANK OF BARODA(606985)
8 SEHORE MP-29-001-077-001/249
(HERATGANJ) 		1729001077NRG24080120240210827 09/01/2024 MAHESH SO HARISINGH 1729001077WL027585 MAHESH SO HARISINGH 00045 BARB0DBSEHO 1200 1200 Processed 13/03/2024 687032727 MAHESHSOHARISINGH BANK OF BARODA(606985)
9 SEHORE MP-29-001-077-001/274
(HERATGANJ) 		1729001077NRG24080120240210828 09/01/2024 OMPRAKASH SO GOVIND 1729001077WL027585 OMPRAKASH SO GOVIND 00045 BARB0DBSEHO 1200 1200 Processed 13/03/2024 687032727 OMPRAKASHSOGOVIND BANK OF BARODA(606985)
10 SEHORE MP-29-001-077-001/274
(HERATGANJ) 		1729001077NRG24080120240210829 09/01/2024 satish so govind 1729001077WL027585 satish so govind 00045 BARB0DBSEHO 1200 1200 Processed 13/03/2024 687032727 satishsogovind BANK OF BARODA(606985)
11 SEHORE MP-29-001-077-001/281
(HERATGANJ) 		1729001077NRG24080120240210834 09/01/2024 Sharda Bai 1729001077WL027586 Sharda Bai 00045 BARB0DBSEHO 884 884 Processed 13/03/2024 687032727 ShardaBai BANK OF BARODA(606985)
12 SEHORE MP-29-001-077-001/348
(HERATGANJ) 		1729001077NRG24080120240210835 09/01/2024 ARTI BAI PRAJAPATI WO SUNIL 1729001077WL027586 ARTI BAI PRAJAPATI WO SUNIL 00045 BARB0DBSEHO 884 884 Processed 13/03/2024 687032727 ARTIBAIPRAJAPATIWOSUNIL BANK OF BARODA(606985)
13 SEHORE MP-29-001-077-001/355
(HERATGANJ) 		1729001077NRG24080120240210830 09/01/2024 RAMESH KUMAR 1729001077WL027585 RAMESH KUMAR 00045 BARB0DBSEHO 1200 1200 Processed 13/03/2024 687032727 RAMESHKUMAR BANK OF INDIA(508505)
14 SEHORE MP-29-001-077-001/360
(HERATGANJ) 		1729001077NRG24080120240210831 09/01/2024 RAKESH BAKORIYA SO NANDRAM 1729001077WL027585 RAKESH BAKORIYA SO NANDRAM 00045 BARB0DBSEHO 1200 1200 Processed 13/03/2024 687032727 RAKESHBAKORIYASONANDRAM BANK OF BARODA(606985)
15 SEHORE MP-29-001-077-001/790
(HERATGANJ) 		1729001077NRG24080120240210838 09/01/2024 Mohan 1729001077WL027586 Mohan 00045 BARB0DBSEHO 884 884 Processed 13/03/2024 687032727 Mohan BANK OF INDIA(508505)
16 SEHORE MP-29-001-077-002/318
(HERATGANJ) 		1729001077NRG24080120240210840 09/01/2024 AASIF KHAN SO HABIB KHAN 1729001077WL027586 AASIF KHAN SO HABIB KHAN 00045 BARB0DBSEHO 884 884 Processed 13/03/2024 687032727 AASIFKHANSOHABIBKHAN BANK OF BARODA(606985)
17 SEHORE MP-29-001-077-002/318
(HERATGANJ) 		1729001077NRG24080120240210839 09/01/2024 Farjana wo Ashif 1729001077WL027586 Farjana wo Ashif 00045 BARB0DBSEHO 884 884 Processed 13/03/2024 687032727 FarjanawoAshif BANK OF BARODA(606985)
SubTotal 18188 18188
18 SEHORE MP-29-001-096-001/150
(RAJUKHEDI) 		1729001096NRG24080120240210792 09/01/2024 SAANTA BAI 1729001096WL027577 SAANTA BAI 00045 BARB0SEHORE 1326 1326 Processed 13/03/2024 687032727 SAANTABAI BANK OF BARODA(606985)
SubTotal 1326 1326
19 SEHORE MP-29-001-073-002/199
(SOMLIKALA) 		1729001073NRG24080120240210804 09/01/2024 harun bee 1729001073WL027579 harun bee 00048 BKID0009018 1326 1326 Processed 13/03/2024 687032727 harunbee BANK OF INDIA(508505)
SubTotal 1326 1326
20 SEHORE MP-29-001-073-001/35
(SOMLIKALA) 		1729001073NRG24080120240210803 09/01/2024 Chinta bai 1729001073WL027579 Chinta bai 00048 BKID0009566 1326 1326 Processed 13/03/2024 687032727 Chintabai BANK OF INDIA(508505)
SubTotal 1326 1326
21 SEHORE MP-29-001-077-001/369
(HERATGANJ) 		1729001077NRG24080120240210836 09/01/2024 SUDHEER SO MANOHARLAL 1729001077WL027586 SUDHEER SO MANOHARLAL 00354 PUNB0032210 884 884 Processed 13/03/2024 687032727 SUDHEERSOMANOHARLAL PUNJAB NATIONAL BANK(508568)
22 SEHORE MP-29-001-077-001/371
(HERATGANJ) 		1729001077NRG24080120240210837 09/01/2024 RAMSINGH RAGHUVANSHI 1729001077WL027586 RAMSINGH RAGHUVANSHI 00354 PUNB0032210 884 884 Processed 13/03/2024 687032727 RAMSINGHRAGHUVANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
23 SEHORE MP-29-001-026-001/129
(CHATRI) 		1729001026NRG24080120240210714 09/01/2024 RAMU BAI 1729001026WL027572 RAMU BAI 00354 PUNB0064300 442 442 Processed 13/03/2024 687032727 RAMUBAI PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
24 SEHORE MP-29-001-096-001/533
(RAJUKHEDI) 		1729001096NRG24080120240210793 09/01/2024 DEVENDRA SINGH MEWADA 1729001096WL027577 DEVENDRA SINGH MEWADA 00415 SBIN0000477 1326 1326 Processed 13/03/2024 687032727 DEVENDRASINGHMEWADA STATE BANK OF INDIA(508548)
25 SEHORE MP-29-001-096-001/533
(RAJUKHEDI) 		1729001096NRG24080120240210794 09/01/2024 DEVENDRA SINGH MEWADA 1729001096WL027577 DEVENDRA SINGH MEWADA 00415 SBIN0000477 1326 1326 Processed 13/03/2024 687032727 DEVENDRASINGHMEWADA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
26 SEHORE MP-29-001-096-001/150
(RAJUKHEDI) 		1729001096NRG24080120240210791 09/01/2024 RAMESHCHANDRA 1729001096WL027577 RAMESHCHANDRA 00468 UBIN0561304 1326 1326 Processed 13/03/2024 687032727 RAMESHCHANDRA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 28354 28354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_090124APB_FTO_424597 Bank of Baroda BARB0DBSEHO SEHORE 18188
2 SEHORE MP1729001_090124APB_FTO_424597 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1326
3 SEHORE MP1729001_090124APB_FTO_424597 Bank of India BKID0009018 KRISHI UPAJ MANDI 1326
4 SEHORE MP1729001_090124APB_FTO_424597 Bank of India BKID0009566 KALAPIPAL 1326
5 SEHORE MP1729001_090124APB_FTO_424597 Punjab National Bank PUNB0032210 Sehore 1768
6 SEHORE MP1729001_090124APB_FTO_424597 Punjab National Bank PUNB0064300 DORAHA 442
7 SEHORE MP1729001_090124APB_FTO_424597 State Bank of India SBIN0000477 SEHORE 2652
8 SEHORE MP1729001_090124APB_FTO_424597 Union Bank of India UBIN0561304 SEHORE 1326

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