Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:15:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_301023APB_FTO_337294
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-29-001-143-001/584
(LEELAKHADI) 		1729001143NRG24301020230162074 30/10/2023 Munna Lal 1729001143WL021574 Munna Lal 00045 BARB0BARSEH 221 221 Processed 08/11/2023 288798423 MunnaLal BANK OF BARODA(606985)
2 SEHORE MP-29-001-143-001/585
(LEELAKHADI) 		1729001143NRG24301020230162076 30/10/2023 Rakesh 1729001143WL021574 Rakesh 00045 BARB0BARSEH 221 221 Processed 08/11/2023 288798423 Rakesh BANK OF BARODA(606985)
SubTotal 442 442
3 SEHORE MP-29-001-070-001/185
(MUNDLAKALA) 		1729001070NRG24301020230162047 30/10/2023 shadma bi 1729001070WL021571 shadma bi 00048 BKID0009010 442 442 Processed 08/11/2023 288798423 shadmabi BANK OF INDIA(508505)
SubTotal 442 442
4 SEHORE MP-29-001-023-001/286
(BERAGARH GUMAN) 		1729001023NRG24301020230161859 30/10/2023 aatmaram 1729001023WL021551 aatmaram 00048 BKID0009012 1326 1326 Processed 08/11/2023 288798423 aatmaram UCO BANK(607066)
5 SEHORE MP-29-001-023-001/286
(BERAGARH GUMAN) 		1729001023NRG24301020230161860 30/10/2023 babli bai 1729001023WL021551 babli bai 00048 BKID0009012 1326 1326 Processed 08/11/2023 288798423 bablibai STATE BANK OF INDIA(508548)
6 SEHORE MP-29-001-023-001/387
(BERAGARH GUMAN) 		1729001023NRG24301020230161861 30/10/2023 Rkha bai 1729001023WL021551 Rkha bai 00048 BKID0009012 1326 1326 Processed 08/11/2023 288798423 Rkhabai STATE BANK OF INDIA(508548)
7 SEHORE MP-29-001-023-001/468
(BERAGARH GUMAN) 		1729001023NRG24301020230161866 30/10/2023 pradip 1729001023WL021551 pradip 00048 BKID0009012 1326 1326 Processed 08/11/2023 288798423 pradip STATE BANK OF INDIA(508548)
8 SEHORE MP-29-001-023-001/468
(BERAGARH GUMAN) 		1729001023NRG24301020230161865 30/10/2023 pradip 1729001023WL021551 pradip 00048 BKID0009012 1326 1326 Processed 09/11/2023 288798423 pradip JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
9 SEHORE MP-29-001-023-001/473
(BERAGARH GUMAN) 		1729001023NRG24301020230161867 30/10/2023 DAL SINGH 1729001023WL021551 DAL SINGH 00048 BKID0009012 1326 1326 Processed 08/11/2023 288798423 DALSINGH BANK OF INDIA(508505)
10 SEHORE MP-29-001-028-001/1030
(HASANPURA TINORIYA) 		1729001028NRG24301020230161942 30/10/2023 pushpa 1729001028WL021556 pushpa 00048 BKID0009012 1326 1326 Processed 08/11/2023 288798423 pushpa BANK OF INDIA(508505)
11 SEHORE MP-29-001-051-002/392
(CIKANDARGANJ) 		1729001051NRG24301020230161889 30/10/2023 Musaid kha 1729001051WL021552 Musaid kha 00048 BKID0009012 884 884 Processed 08/11/2023 288798423 Musaidkha BANK OF INDIA(508505)
SubTotal 10166 10166
12 SEHORE MP-29-001-070-001/567
(MUNDLAKALA) 		1729001070NRG24301020230162048 30/10/2023 SHEKH ACHUMIYNA 1729001070WL021571 SHEKH ACHUMIYNA 00048 BKID0009018 442 442 Processed 08/11/2023 288798423 SHEKHACHUMIYNA CANARA BANK(508532)
SubTotal 442 442
13 SEHORE MP-29-001-010-001/524
(MUGHWLI DORAHA) 		1729001010NRG24301020230161939 30/10/2023 Jitendra 1729001010WL021555 Jitendra 00048 BKID0009020 1326 1326 Processed 08/11/2023 288798423 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
14 SEHORE MP-29-001-010-001/524
(MUGHWLI DORAHA) 		1729001010NRG24301020230161938 30/10/2023 Jitendra 1729001010WL021555 Jitendra 00048 BKID0009020 1326 1326 Processed 08/11/2023 288798423 Jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
15 SEHORE MP-29-001-010-001/61
(MUGHWLI DORAHA) 		1729001010NRG24301020230161941 30/10/2023 Seema 1729001010WL021555 Seema 00048 BKID0009020 2652 2652 Processed 08/11/2023 288798423 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
16 SEHORE MP-29-001-010-001/61
(MUGHWLI DORAHA) 		1729001010NRG24301020230161940 30/10/2023 vinod 1729001010WL021555 vinod 00048 BKID0009020 2652 2652 Processed 08/11/2023 288798423 vinod BANK OF INDIA(508505)
17 SEHORE MP-29-001-028-001/1035
(HASANPURA TINORIYA) 		1729001028NRG24301020230161943 30/10/2023 reena bai 1729001028WL021556 reena bai 00048 BKID0009020 1326 1326 Processed 08/11/2023 288798423 reenabai BANK OF INDIA(508505)
18 SEHORE MP-29-001-028-001/1036
(HASANPURA TINORIYA) 		1729001028NRG24301020230161944 30/10/2023 mor bai 1729001028WL021556 mor bai 00048 BKID0009020 1326 1326 Processed 08/11/2023 288798423 morbai BANK OF INDIA(508505)
SubTotal 10608 10608
19 SEHORE MP-29-001-023-001/437
(BERAGARH GUMAN) 		1729001023NRG24301020230161863 30/10/2023 dharmendra 1729001023WL021551 dharmendra 00048 BKID0009562 1326 1326 Processed 08/11/2023 288798423 dharmendra HDFC BANK LTD(607152)
20 SEHORE MP-29-001-023-001/437
(BERAGARH GUMAN) 		1729001023NRG24301020230161864 30/10/2023 sarita mewada 1729001023WL021551 sarita mewada 00048 BKID0009562 1326 1326 Processed 08/11/2023 288798423 saritamewada BANK OF INDIA(508505)
21 SEHORE MP-29-001-023-001/437
(BERAGARH GUMAN) 		1729001023NRG24301020230161862 30/10/2023 shanta bai 1729001023WL021551 shanta bai 00048 BKID0009562 1326 1326 Processed 08/11/2023 288798423 shantabai BANK OF INDIA(508505)
SubTotal 3978 3978
22 SEHORE MP-29-001-070-001/185
(MUNDLAKALA) 		1729001070NRG24301020230162046 30/10/2023 taleem khan 1729001070WL021571 taleem khan 00078 CNRB0003177 442 442 Processed 08/11/2023 288798423 taleemkhan UNION BANK OF INDIA(508500)
SubTotal 442 442
23 SEHORE MP-29-001-070-001/567
(MUNDLAKALA) 		1729001070NRG24301020230162049 30/10/2023 SHAMSAD BEE 1729001070WL021571 SHAMSAD BEE 00089 CBIN0281242 442 442 Processed 08/11/2023 288798423 SHAMSADBEE CANARA BANK(508532)
SubTotal 442 442
24 SEHORE MP-29-001-051-001/264-A
(CIKANDARGANJ) 		1729001051NRG24301020230161884 30/10/2023 mahesh meena 1729001051WL021552 mahesh meena 00354 PUNB0064300 884 884 Processed 08/11/2023 288798423 maheshmeena PUNJAB NATIONAL BANK(508568)
25 SEHORE MP-29-001-051-001/264-A
(CIKANDARGANJ) 		1729001051NRG24301020230161885 30/10/2023 puspa meena 1729001051WL021552 puspa meena 00354 PUNB0064300 884 884 Processed 08/11/2023 288798423 puspameena PUNJAB NATIONAL BANK(508568)
26 SEHORE MP-29-001-051-001/270
(CIKANDARGANJ) 		1729001051NRG24301020230161886 30/10/2023 Abhishek 1729001051WL021552 Abhishek 00354 PUNB0064300 884 884 Processed 08/11/2023 288798423 Abhishek PUNJAB NATIONAL BANK(508568)
27 SEHORE MP-29-001-051-001/270
(CIKANDARGANJ) 		1729001051NRG24301020230161887 30/10/2023 rameshwari 1729001051WL021552 rameshwari 00354 PUNB0064300 884 884 Processed 08/11/2023 288798423 rameshwari PUNJAB NATIONAL BANK(508568)
28 SEHORE MP-29-001-051-002/390
(CIKANDARGANJ) 		1729001051NRG24301020230161888 30/10/2023 Ikram 1729001051WL021552 Ikram 00354 PUNB0064300 884 884 Processed 08/11/2023 288798423 Ikram PUNJAB NATIONAL BANK(508568)
29 SEHORE MP-29-001-051-002/398
(CIKANDARGANJ) 		1729001051NRG24301020230161890 30/10/2023 Ikbal Khan 1729001051WL021552 Ikbal Khan 00354 PUNB0064300 884 884 Processed 08/11/2023 288798423 IkbalKhan PUNJAB NATIONAL BANK(508568)
30 SEHORE MP-29-001-051-002/410
(CIKANDARGANJ) 		1729001051NRG24301020230161891 30/10/2023 Nafish kha 1729001051WL021552 Nafish kha 00354 PUNB0064300 884 884 Processed 08/11/2023 288798423 Nafishkha PUNJAB NATIONAL BANK(508568)
31 SEHORE MP-29-001-051-002/418
(CIKANDARGANJ) 		1729001051NRG24301020230161894 30/10/2023 Raish kha 1729001051WL021552 Raish kha 00354 PUNB0064300 884 884 Processed 08/11/2023 288798423 Raishkha PUNJAB NATIONAL BANK(508568)
32 SEHORE MP-29-001-051-002/419
(CIKANDARGANJ) 		1729001051NRG24301020230161895 30/10/2023 Ashmeen bee 1729001051WL021552 Ashmeen bee 00354 PUNB0064300 884 884 Processed 08/11/2023 288798423 Ashmeenbee PUNJAB NATIONAL BANK(508568)
33 SEHORE MP-29-001-051-002/420
(CIKANDARGANJ) 		1729001051NRG24301020230161896 30/10/2023 Rafeek 1729001051WL021552 Rafeek 00354 PUNB0064300 884 884 Processed 08/11/2023 288798423 Rafeek PUNJAB NATIONAL BANK(508568)
34 SEHORE MP-29-001-051-002/421
(CIKANDARGANJ) 		1729001051NRG24301020230161897 30/10/2023 Rina bee 1729001051WL021552 Rina bee 00354 PUNB0064300 884 884 Processed 08/11/2023 288798423 Rinabee PUNJAB NATIONAL BANK(508568)
35 SEHORE MP-29-001-051-002/422
(CIKANDARGANJ) 		1729001051NRG24301020230161898 30/10/2023 Begam bee 1729001051WL021552 Begam bee 00354 PUNB0064300 884 884 Processed 08/11/2023 288798423 Begambee PUNJAB NATIONAL BANK(508568)
36 SEHORE MP-29-001-051-002/423
(CIKANDARGANJ) 		1729001051NRG24301020230161899 30/10/2023 Ashik kha 1729001051WL021552 Ashik kha 00354 PUNB0064300 884 884 Processed 08/11/2023 288798423 Ashikkha PUNJAB NATIONAL BANK(508568)
37 SEHORE MP-29-001-051-002/435
(CIKANDARGANJ) 		1729001051NRG24301020230161900 30/10/2023 Javid 1729001051WL021552 Javid 00354 PUNB0064300 884 884 Processed 08/11/2023 288798423 Javid PUNJAB NATIONAL BANK(508568)
38 SEHORE MP-29-001-051-002/441
(CIKANDARGANJ) 		1729001051NRG24301020230161901 30/10/2023 Makbool 1729001051WL021552 Makbool 00354 PUNB0064300 884 884 Processed 09/11/2023 288798423 Makbool JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
39 SEHORE MP-29-001-051-002/455
(CIKANDARGANJ) 		1729001051NRG24301020230161902 30/10/2023 asfak 1729001051WL021552 asfak 00354 PUNB0064300 884 884 Processed 08/11/2023 288798423 asfak PUNJAB NATIONAL BANK(508568)
40 SEHORE MP-29-001-051-002/460
(CIKANDARGANJ) 		1729001051NRG24301020230161903 30/10/2023 Afsar kha 1729001051WL021552 Afsar kha 00354 PUNB0064300 884 884 Processed 08/11/2023 288798423 Afsarkha PUNJAB NATIONAL BANK(508568)
41 SEHORE MP-29-001-051-002/461
(CIKANDARGANJ) 		1729001051NRG24301020230161904 30/10/2023 Seema bee 1729001051WL021552 Seema bee 00354 PUNB0064300 884 884 Processed 08/11/2023 288798423 Seemabee STATE BANK OF INDIA(508548)
SubTotal 15912 15912
42 SEHORE MP-29-001-143-001/449
(LEELAKHADI) 		1729001143NRG24301020230162065 30/10/2023 Battu bai 1729001143WL021574 Battu bai 00415 SBIN0006066 221 221 Processed 08/11/2023 288798423 Battubai STATE BANK OF INDIA(508548)
43 SEHORE MP-29-001-143-001/449
(LEELAKHADI) 		1729001143NRG24301020230162064 30/10/2023 Karan Singh 1729001143WL021574 Karan Singh 00415 SBIN0006066 221 221 Processed 09/11/2023 288798423 KaranSingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
44 SEHORE MP-29-001-143-001/539
(LEELAKHADI) 		1729001143NRG24301020230162068 30/10/2023 ravi 1729001143WL021574 ravi 00415 SBIN0006066 221 221 Processed 08/11/2023 288798423 ravi STATE BANK OF INDIA(508548)
45 SEHORE MP-29-001-143-001/557
(LEELAKHADI) 		1729001143NRG24301020230162071 30/10/2023 Dhara bai 1729001143WL021574 Dhara bai 00415 SBIN0006066 221 221 Processed 08/11/2023 288798423 Dharabai STATE BANK OF INDIA(508548)
46 SEHORE MP-29-001-143-001/557
(LEELAKHADI) 		1729001143NRG24301020230162070 30/10/2023 jivan singh 1729001143WL021574 jivan singh 00415 SBIN0006066 221 221 Processed 08/11/2023 288798423 jivansingh BANK OF INDIA(508505)
47 SEHORE MP-29-001-143-001/578
(LEELAKHADI) 		1729001143NRG24301020230162073 30/10/2023 Susma 1729001143WL021574 Susma 00415 SBIN0006066 221 221 Processed 08/11/2023 288798423 Susma STATE BANK OF INDIA(508548)
48 SEHORE MP-29-001-143-001/585
(LEELAKHADI) 		1729001143NRG24301020230162077 30/10/2023 Pooja 1729001143WL021574 Pooja 00415 SBIN0006066 221 221 Processed 08/11/2023 288798423 Pooja UCO BANK(607066)
SubTotal 1547 1547
49 SEHORE MP-29-001-023-001/105
(BERAGARH GUMAN) 		1729001023NRG24301020230161856 30/10/2023 Rajal bai 1729001023WL021551 Rajal bai 00415 SBIN0012186 1326 1326 Processed 08/11/2023 288798423 Rajalbai STATE BANK OF INDIA(508548)
50 SEHORE MP-29-001-023-001/105
(BERAGARH GUMAN) 		1729001023NRG24301020230161857 30/10/2023 Rajesh 1729001023WL021551 Rajesh 00415 SBIN0012186 1326 1326 Processed 08/11/2023 288798423 Rajesh STATE BANK OF INDIA(508548)
51 SEHORE MP-29-001-023-001/277
(BERAGARH GUMAN) 		1729001023NRG24301020230161858 30/10/2023 Deepak 1729001023WL021551 Deepak 00415 SBIN0012186 1326 1326 Processed 08/11/2023 288798423 Deepak STATE BANK OF INDIA(508548)
52 SEHORE MP-29-001-023-001/473
(BERAGARH GUMAN) 		1729001023NRG24301020230161868 30/10/2023 Asha Bai 1729001023WL021551 Asha Bai 00415 SBIN0012186 1326 1326 Processed 08/11/2023 288798423 AshaBai STATE BANK OF INDIA(508548)
53 SEHORE MP-29-001-023-001/555
(BERAGARH GUMAN) 		1729001023NRG24301020230161871 30/10/2023 jagdish 1729001023WL021551 jagdish 00415 SBIN0012186 1326 1326 Processed 08/11/2023 288798423 jagdish STATE BANK OF INDIA(508548)
54 SEHORE MP-29-001-023-001/556
(BERAGARH GUMAN) 		1729001023NRG24301020230161872 30/10/2023 beerval 1729001023WL021551 beerval 00415 SBIN0012186 1326 1326 Processed 08/11/2023 288798423 beerval STATE BANK OF INDIA(508548)
55 SEHORE MP-29-001-023-001/556
(BERAGARH GUMAN) 		1729001023NRG24301020230161873 30/10/2023 kirsna 1729001023WL021551 kirsna 00415 SBIN0012186 1326 1326 Processed 08/11/2023 288798423 kirsna STATE BANK OF INDIA(508548)
56 SEHORE MP-29-001-023-001/584
(BERAGARH GUMAN) 		1729001023NRG24301020230161876 30/10/2023 Bhuri bai 1729001023WL021551 Bhuri bai 00415 SBIN0012186 1326 1326 Processed 08/11/2023 288798423 Bhuribai STATE BANK OF INDIA(508548)
57 SEHORE MP-29-001-023-001/584
(BERAGARH GUMAN) 		1729001023NRG24301020230161875 30/10/2023 Jitendra 1729001023WL021551 Jitendra 00415 SBIN0012186 1326 1326 Processed 08/11/2023 288798423 Jitendra BANK OF INDIA(508505)
SubTotal 11934 11934
58 SEHORE MP-29-001-023-001/599
(BERAGARH GUMAN) 		1729001023NRG24301020230161878 30/10/2023 Virendra 1729001023WL021551 Virendra 00462 UCBA0002566 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
59 SEHORE MP-29-001-143-001/5
(LEELAKHADI) 		1729001143NRG24301020230162066 30/10/2023 dashrath 1729001143WL021574 dashrath 00697 BKID0MG0352 221 221 Processed 08/11/2023 288798423 dashrath STATE BANK OF INDIA(508548)
60 SEHORE MP-29-001-143-001/5
(LEELAKHADI) 		1729001143NRG24301020230162067 30/10/2023 seeta 1729001143WL021574 seeta 00697 BKID0MG0352 221 221 Processed 08/11/2023 288798423 seeta NARMADA JHABUA GRAMIN BANK(508515)
61 SEHORE MP-29-001-143-001/540
(LEELAKHADI) 		1729001143NRG24301020230162069 30/10/2023 Dhara Singh 1729001143WL021574 Dhara Singh 00697 BKID0MG0352 221 221 Processed 08/11/2023 288798423 DharaSingh STATE BANK OF INDIA(508548)
SubTotal 663 663
62 SEHORE MP-29-001-010-001/25-A
(MUGHWLI DORAHA) 		1729001010NRG24301020230161937 30/10/2023 PUNIYA BAI 1729001010WL021555 PUNIYA BAI 00697 BKID0MG0353 2652 2652 Processed 08/11/2023 288798423 PUNIYABAI BANK OF INDIA(508505)
SubTotal 2652 2652
63 SEHORE MP-29-001-143-001/106
(LEELAKHADI) 		1729001143NRG24301020230162062 30/10/2023 Ghisi bai 1729001143WL021574 Ghisi bai 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 288798423 Ghisibai BANK OF BARODA(606985)
64 SEHORE MP-29-001-143-001/106
(LEELAKHADI) 		1729001143NRG24301020230162061 30/10/2023 JAGDISH 1729001143WL021574 JAGDISH 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 288798423 JAGDISH STATE BANK OF INDIA(508548)
65 SEHORE MP-29-001-143-001/65
(LEELAKHADI) 		1729001143NRG24301020230162079 30/10/2023 DEVI SINGH 1729001143WL021574 DEVI SINGH 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 288798423 DEVISINGH BANK OF BARODA(606985)
66 SEHORE MP-29-001-143-001/65
(LEELAKHADI) 		1729001143NRG24301020230162078 30/10/2023 DEVI SINGH 1729001143WL021574 DEVI SINGH 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 288798423 DEVISINGH STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 61880 61880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_301023APB_FTO_337294 Bank of Baroda BARB0BARSEH Barkhedi 442
2 SEHORE MP1729001_301023APB_FTO_337294 Bank of India BKID0009010 SEHORE 442
3 SEHORE MP1729001_301023APB_FTO_337294 Bank of India BKID0009012 BOI Shyampur 1326
4 SEHORE MP1729001_301023APB_FTO_337294 Bank of India BKID0009012 SHAMPUR 8840
5 SEHORE MP1729001_301023APB_FTO_337294 Bank of India BKID0009018 KRISHI UPAJ MANDI 442
6 SEHORE MP1729001_301023APB_FTO_337294 Bank of India BKID0009020 AHMEDPUR 10608
7 SEHORE MP1729001_301023APB_FTO_337294 Bank of India BKID0009562 NANDANI 3978
8 SEHORE MP1729001_301023APB_FTO_337294 Canara Bank CNRB0003177 SEHORE BHOPAL 442
9 SEHORE MP1729001_301023APB_FTO_337294 Central Bank Of India CBIN0281242 CBI SEHORE 442
10 SEHORE MP1729001_301023APB_FTO_337294 Punjab National Bank PUNB0064300 DORAHA 15912
11 SEHORE MP1729001_301023APB_FTO_337294 State Bank of India SBIN0006066 BILKISGANJ 1547
12 SEHORE MP1729001_301023APB_FTO_337294 State Bank of India SBIN0012186 SHYAMPUR 11934
13 SEHORE MP1729001_301023APB_FTO_337294 UCO Bank UCBA0002566 Shyampur 1326
14 SEHORE MP1729001_301023APB_FTO_337294 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 663
15 SEHORE MP1729001_301023APB_FTO_337294 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 2652
16 SEHORE MP1729001_301023APB_FTO_337294 Madhya Pradesh Gramin Bank BKID0NAMRGB BILKISGANJ (MPGB) 884

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