Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_261023APB_FTO_332375
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-29-001-129-001/529
(TITORA) 		1729001129NRG24261020230159869 26/10/2023 BHOOREE BAI 1729001129WL021285 BHOOREE BAI 00045 BARB0BARSEH 1326 1326 Processed 23/11/2023 289339097 BHOOREEBAI BANK OF BARODA(606985)
2 SEHORE MP-29-001-129-001/529
(TITORA) 		1729001129NRG24261020230159868 26/10/2023 MAHESH 1729001129WL021285 MAHESH 00045 BARB0BARSEH 1326 1326 Processed 23/11/2023 289339097 MAHESH BANK OF BARODA(606985)
3 SEHORE MP-29-001-129-001/530
(TITORA) 		1729001129NRG24261020230159870 26/10/2023 ABHAY KUMAR 1729001129WL021285 ABHAY KUMAR 00045 BARB0BARSEH 1326 1326 Processed 23/11/2023 289339097 ABHAYKUMAR BANK OF BARODA(606985)
4 SEHORE MP-29-001-129-001/530
(TITORA) 		1729001129NRG24261020230159871 26/10/2023 VARSHA TYAGI 1729001129WL021285 VARSHA TYAGI 00045 BARB0BARSEH 1326 1326 Processed 23/11/2023 289339097 VARSHATYAGI BANK OF BARODA(606985)
5 SEHORE MP-29-001-129-001/531
(TITORA) 		1729001129NRG24261020230159872 26/10/2023 GOLOO KUMAR 1729001129WL021285 GOLOO KUMAR 00045 BARB0BARSEH 1326 1326 Processed 23/11/2023 289339097 GOLOOKUMAR BANK OF BARODA(606985)
6 SEHORE MP-29-001-129-001/531
(TITORA) 		1729001129NRG24261020230159873 26/10/2023 KAVITA SHARMA 1729001129WL021285 KAVITA SHARMA 00045 BARB0BARSEH 1326 1326 Processed 23/11/2023 289339097 KAVITASHARMA BANK OF BARODA(606985)
7 SEHORE MP-29-001-129-001/533
(TITORA) 		1729001129NRG24261020230159874 26/10/2023 AKASH TYAGI 1729001129WL021285 AKASH TYAGI 00045 BARB0BARSEH 1326 1326 Processed 23/11/2023 289339097 AKASHTYAGI BANK OF BARODA(606985)
8 SEHORE MP-29-001-129-001/533
(TITORA) 		1729001129NRG24261020230159875 26/10/2023 VIKAS TYAGI 1729001129WL021285 VIKAS TYAGI 00045 BARB0BARSEH 1326 1326 Processed 23/11/2023 289339097 VIKASTYAGI BANK OF BARODA(606985)
9 SEHORE MP-29-001-129-001/534
(TITORA) 		1729001129NRG24261020230159876 26/10/2023 ADARSH TYAGI 1729001129WL021285 ADARSH TYAGI 00045 BARB0BARSEH 1326 1326 Processed 23/11/2023 289339097 ADARSHTYAGI BANK OF BARODA(606985)
10 SEHORE MP-29-001-129-001/534
(TITORA) 		1729001129NRG24261020230159877 26/10/2023 NIDHI TYAGI 1729001129WL021285 NIDHI TYAGI 00045 BARB0BARSEH 1326 1326 Processed 23/11/2023 289339097 NIDHITYAGI BANK OF BARODA(606985)
11 SEHORE MP-29-001-132-001/197
(BAMULIYA) 		1729001132NRG24261020230159926 26/10/2023 MR NATHURAM 1729001132WL021290 MR NATHURAM 00045 BARB0BARSEH 1326 1326 Processed 23/11/2023 289339097 MRNATHURAM INDIAN OVERSEAS BANK(508541)
SubTotal 14586 14586
12 SEHORE MP-29-001-053-001/147
(SYAMPUR) 		1729001053NRG24261020230159935 26/10/2023 kusum 1729001053WL021291 kusum 00048 BKID0009012 1105 1105 Processed 23/11/2023 289339097 kusum FINO PAYMENTS BANK LTD(608001)
13 SEHORE MP-29-001-053-001/448
(SYAMPUR) 		1729001053NRG24261020230159942 26/10/2023 PRAMOD MALVIYA 1729001053WL021291 PRAMOD MALVIYA 00048 BKID0009012 1105 1105 Processed 23/11/2023 289339097 PRAMODMALVIYA BANK OF INDIA(508505)
SubTotal 2210 2210
14 SEHORE MP-29-001-086-002/287
(CHITODIYALAKHA) 		1729001086NRG24261020230159916 26/10/2023 rahul mewada 1729001086WL021288 rahul mewada 00048 BKID0009021 1326 1326 Processed 23/11/2023 289339097 rahulmewada JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
15 SEHORE MP-29-001-086-002/277
(CHITODIYALAKHA) 		1729001086NRG24261020230159912 26/10/2023 manisha mewada 1729001086WL021288 manisha mewada 00078 CNRB0006229 1326 1326 Processed 23/11/2023 289339097 manishamewada CANARA BANK(508532)
16 SEHORE MP-29-001-086-002/293
(CHITODIYALAKHA) 		1729001086NRG24261020230159918 26/10/2023 Arvind mewada 1729001086WL021288 Arvind mewada 00078 CNRB0006229 1326 1326 Processed 23/11/2023 289339097 Arvindmewada CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
17 SEHORE MP-29-001-045-001/101
(KATPON) 		1729001045NRG24261020230159848 26/10/2023 bane singh 1729001045WL021283 bane singh 00354 PUNB0064300 884 884 Processed 23/11/2023 289339097 banesingh PUNJAB NATIONAL BANK(508568)
18 SEHORE MP-29-001-045-001/11
(KATPON) 		1729001045NRG24261020230159853 26/10/2023 keshar bai 1729001045WL021283 keshar bai 00354 PUNB0064300 884 884 Processed 23/11/2023 289339097 kesharbai PUNJAB NATIONAL BANK(508568)
19 SEHORE MP-29-001-045-001/11
(KATPON) 		1729001045NRG24261020230159852 26/10/2023 shiv charan 1729001045WL021283 shiv charan 00354 PUNB0064300 884 884 Processed 23/11/2023 289339097 shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
20 SEHORE MP-29-001-045-001/158
(KATPON) 		1729001045NRG24261020230159859 26/10/2023 nandkishor 1729001045WL021284 nandkishor 00354 PUNB0064300 884 884 Processed 23/11/2023 289339097 nandkishor INDIAN BANK(607105)
21 SEHORE MP-29-001-045-001/158
(KATPON) 		1729001045NRG24261020230159858 26/10/2023 nandkishor 1729001045WL021284 nandkishor 00354 PUNB0064300 884 884 Processed 23/11/2023 289339097 nandkishor INDIAN BANK(607105)
22 SEHORE MP-29-001-045-001/23
(KATPON) 		1729001045NRG24261020230159862 26/10/2023 indar singh 1729001045WL021284 indar singh 00354 PUNB0064300 884 884 Processed 23/11/2023 289339097 indarsingh PUNJAB NATIONAL BANK(508568)
23 SEHORE MP-29-001-045-001/423
(KATPON) 		1729001045NRG24261020230159864 26/10/2023 Ghansyam 1729001045WL021284 Ghansyam 00354 PUNB0064300 884 884 Processed 23/11/2023 289339097 Ghansyam PUNJAB NATIONAL BANK(508568)
24 SEHORE MP-29-001-045-001/423
(KATPON) 		1729001045NRG24261020230159865 26/10/2023 Rachna bai 1729001045WL021284 Rachna bai 00354 PUNB0064300 884 884 Processed 23/11/2023 289339097 Rachnabai PUNJAB NATIONAL BANK(508568)
25 SEHORE MP-29-001-045-001/95
(KATPON) 		1729001045NRG24261020230159867 26/10/2023 raguvegher sin 1729001045WL021284 raguvegher sin 00354 PUNB0064300 884 884 Processed 23/11/2023 289339097 raguveghersin NARMADA JHABUA GRAMIN BANK(508515)
26 SEHORE MP-29-001-045-001/95
(KATPON) 		1729001045NRG24261020230159866 26/10/2023 raguvegher sin 1729001045WL021284 raguvegher sin 00354 PUNB0064300 884 884 Processed 23/11/2023 289339097 raguveghersin BANK OF INDIA(508505)
SubTotal 8840 8840
27 SEHORE MP-29-001-045-001/101
(KATPON) 		1729001045NRG24261020230159849 26/10/2023 anu bai 1729001045WL021283 anu bai 00354 PUNB0104600 884 884 Processed 23/11/2023 289339097 anubai PUNJAB NATIONAL BANK(508568)
28 SEHORE MP-29-001-045-001/103
(KATPON) 		1729001045NRG24261020230159851 26/10/2023 chinta bai 1729001045WL021283 chinta bai 00354 PUNB0104600 884 884 Processed 23/11/2023 289339097 chintabai INDIAN BANK(607105)
29 SEHORE MP-29-001-045-001/103
(KATPON) 		1729001045NRG24261020230159850 26/10/2023 ramgopal 1729001045WL021283 ramgopal 00354 PUNB0104600 884 884 Processed 23/11/2023 289339097 ramgopal PUNJAB NATIONAL BANK(508568)
30 SEHORE MP-29-001-045-001/132
(KATPON) 		1729001045NRG24261020230159854 26/10/2023 dharam singh 1729001045WL021283 dharam singh 00354 PUNB0104600 884 884 Processed 23/11/2023 289339097 dharamsingh PUNJAB NATIONAL BANK(508568)
31 SEHORE MP-29-001-045-001/132
(KATPON) 		1729001045NRG24261020230159855 26/10/2023 parwati bai 1729001045WL021283 parwati bai 00354 PUNB0104600 884 884 Processed 23/11/2023 289339097 parwatibai PUNJAB NATIONAL BANK(508568)
32 SEHORE MP-29-001-045-001/145
(KATPON) 		1729001045NRG24261020230159856 26/10/2023 harbhajan 1729001045WL021283 harbhajan 00354 PUNB0104600 884 884 Processed 23/11/2023 289339097 harbhajan PUNJAB NATIONAL BANK(508568)
33 SEHORE MP-29-001-045-001/145
(KATPON) 		1729001045NRG24261020230159857 26/10/2023 Radha bai 1729001045WL021283 Radha bai 00354 PUNB0104600 884 884 Processed 23/11/2023 289339097 Radhabai PUNJAB NATIONAL BANK(508568)
34 SEHORE MP-29-001-045-001/190
(KATPON) 		1729001045NRG24261020230159861 26/10/2023 Renuka 1729001045WL021284 Renuka 00354 PUNB0104600 884 884 Processed 23/11/2023 289339097 Renuka PUNJAB NATIONAL BANK(508568)
35 SEHORE MP-29-001-045-001/23
(KATPON) 		1729001045NRG24261020230159863 26/10/2023 suman bai 1729001045WL021284 suman bai 00354 PUNB0104600 884 884 Processed 23/11/2023 289339097 sumanbai PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
36 SEHORE MP-29-001-086-002/204
(CHITODIYALAKHA) 		1729001086NRG24261020230159910 26/10/2023 Himmat 1729001086WL021288 Himmat 00354 PUNB0144700 1326 1326 Processed 23/11/2023 289339097 Himmat PUNJAB NATIONAL BANK(508568)
37 SEHORE MP-29-001-086-002/284
(CHITODIYALAKHA) 		1729001086NRG24261020230159915 26/10/2023 rakesh rai 1729001086WL021288 rakesh rai 00354 PUNB0144700 1326 1326 Processed 23/11/2023 289339097 rakeshrai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
38 SEHORE MP-29-001-086-002/290
(CHITODIYALAKHA) 		1729001086NRG24261020230159917 26/10/2023 Kamlesh 1729001086WL021288 Kamlesh 00354 PUNB0144700 1326 1326 Processed 23/11/2023 289339097 Kamlesh PUNJAB NATIONAL BANK(508568)
39 SEHORE MP-29-001-086-002/294
(CHITODIYALAKHA) 		1729001086NRG24261020230159919 26/10/2023 Krapal mewada 1729001086WL021288 Krapal mewada 00354 PUNB0144700 1326 1326 Processed 23/11/2023 289339097 Krapalmewada PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
40 SEHORE MP-29-001-053-001/147
(SYAMPUR) 		1729001053NRG24261020230159934 26/10/2023 prem narayan 1729001053WL021291 prem narayan 00415 SBIN0012186 1105 1105 Processed 23/11/2023 289339097 premnarayan STATE BANK OF INDIA(508548)
41 SEHORE MP-29-001-053-001/448
(SYAMPUR) 		1729001053NRG24261020230159941 26/10/2023 MANOJ MALVIYA 1729001053WL021291 MANOJ MALVIYA 00415 SBIN0012186 1105 1105 Processed 23/11/2023 289339097 MANOJMALVIYA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
42 SEHORE MP-29-001-086-002/278
(CHITODIYALAKHA) 		1729001086NRG24261020230159913 26/10/2023 rajesh mewada 1729001086WL021288 rajesh mewada 00468 UBIN0561304 1326 1326 Processed 23/11/2023 289339097 rajeshmewada UNION BANK OF INDIA(508500)
SubTotal 1326 1326
43 SEHORE MP-29-001-053-001/229
(SYAMPUR) 		1729001053NRG24261020230159939 26/10/2023 makhan das 1729001053WL021291 makhan das 00688 FINO0001001 1105 1105 Processed 23/11/2023 289339097 makhandas FINO PAYMENTS BANK LTD(608001)
44 SEHORE MP-29-001-053-001/229
(SYAMPUR) 		1729001053NRG24261020230159938 26/10/2023 payal 1729001053WL021291 payal 00688 FINO0001001 1105 1105 Processed 23/11/2023 289339097 payal BANK OF INDIA(508505)
SubTotal 2210 2210
45 SEHORE MP-29-001-132-001/104
(BAMULIYA) 		1729001132NRG24261020230159923 26/10/2023 MR MOHAN 1729001132WL021290 MR MOHAN 00697 BKID0MG0344 1326 1326 Processed 23/11/2023 289339097 MRMOHAN NARMADA JHABUA GRAMIN BANK(508515)
46 SEHORE MP-29-001-132-001/104
(BAMULIYA) 		1729001132NRG24261020230159922 26/10/2023 MR SHIVNARAYAN MINA 1729001132WL021290 MR SHIVNARAYAN MINA 00697 BKID0MG0344 1326 1326 Processed 23/11/2023 289339097 MRSHIVNARAYANMINA NARMADA JHABUA GRAMIN BANK(508515)
47 SEHORE MP-29-001-132-001/115
(BAMULIYA) 		1729001132NRG24261020230159924 26/10/2023 mr manohar parmar 1729001132WL021290 mr manohar parmar 00697 BKID0MG0344 1326 1326 Processed 23/11/2023 289339097 mrmanoharparmar BANK OF INDIA(508505)
48 SEHORE MP-29-001-132-001/135
(BAMULIYA) 		1729001132NRG24261020230159925 26/10/2023 shyamlal 1729001132WL021290 shyamlal 00697 BKID0MG0344 1326 1326 Processed 23/11/2023 289339097 shyamlal UCO BANK(607066)
49 SEHORE MP-29-001-132-001/224
(BAMULIYA) 		1729001132NRG24261020230159927 26/10/2023 achal singh 1729001132WL021290 achal singh 00697 BKID0MG0344 1326 1326 Processed 23/11/2023 289339097 achalsingh NARMADA JHABUA GRAMIN BANK(508515)
50 SEHORE MP-29-001-132-001/36
(BAMULIYA) 		1729001132NRG24261020230159928 26/10/2023 jayprakash 1729001132WL021290 jayprakash 00697 BKID0MG0344 1326 1326 Processed 23/11/2023 289339097 jayprakash NARMADA JHABUA GRAMIN BANK(508515)
51 SEHORE MP-29-001-132-001/37
(BAMULIYA) 		1729001132NRG24261020230159929 26/10/2023 omprakash 1729001132WL021290 omprakash 00697 BKID0MG0344 1326 1326 Processed 23/11/2023 289339097 omprakash BANK OF BARODA(606985)
52 SEHORE MP-29-001-132-001/87
(BAMULIYA) 		1729001132NRG24261020230159931 26/10/2023 ramprasad 1729001132WL021290 ramprasad 00697 BKID0MG0344 1326 1326 Processed 23/11/2023 289339097 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
53 SEHORE MP-29-001-132-001/88
(BAMULIYA) 		1729001132NRG24261020230159932 26/10/2023 premnarayan rajak 1729001132WL021290 premnarayan rajak 00697 BKID0MG0344 1326 1326 Processed 23/11/2023 289339097 premnarayanrajak NARMADA JHABUA GRAMIN BANK(508515)
54 SEHORE MP-29-001-132-001/90
(BAMULIYA) 		1729001132NRG24261020230159933 26/10/2023 mr.devkaran 1729001132WL021290 mr.devkaran 00697 BKID0MG0344 1326 1326 Processed 23/11/2023 289339097 mr.devkaran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
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_261023APB_FTO_332375 Bank of Baroda BARB0BARSEH Barkhedi 14586
2 SEHORE MP1729001_261023APB_FTO_332375 Bank of India BKID0009012 SHAMPUR 2210
3 SEHORE MP1729001_261023APB_FTO_332375 Bank of India BKID0009021 SONDA 1326
4 SEHORE MP1729001_261023APB_FTO_332375 Canara Bank CNRB0006229 RAFIQUEGANJ 2652
5 SEHORE MP1729001_261023APB_FTO_332375 Punjab National Bank PUNB0064300 DORAHA 8840
6 SEHORE MP1729001_261023APB_FTO_332375 Punjab National Bank PUNB0104600 JHARKHEDA 7956
7 SEHORE MP1729001_261023APB_FTO_332375 Punjab National Bank PUNB0144700 NAPLA KHEDI 5304
8 SEHORE MP1729001_261023APB_FTO_332375 State Bank of India SBIN0012186 SHYAMPUR 2210
9 SEHORE MP1729001_261023APB_FTO_332375 Union Bank of India UBIN0561304 SEHORE 1326
10 SEHORE MP1729001_261023APB_FTO_332375 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
11 SEHORE MP1729001_261023APB_FTO_332375 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 13260

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