Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:15:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_200823APB_FTO_227241
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-29-001-136-001/262
(KULASKHRD) 		1729001136NRG24200820230118982 20/08/2023 raja babu verma 1729001136WL013831 raja babu verma 00045 BARB0BARSEH 663 663 Processed 25/08/2023 728417645 rajababuverma BANK OF BARODA(606985)
SubTotal 663 663
2 SEHORE MP-29-001-011-004/440
(GADHI BAGRAJA) 		1729001011NRG24200820230118912 20/08/2023 Sunita 1729001011WL013818 Sunita 00048 BKID0009020 1326 1326 Processed 25/08/2023 728417645 Sunita NARMADA JHABUA GRAMIN BANK(508515)
3 SEHORE MP-29-001-011-004/444
(GADHI BAGRAJA) 		1729001011NRG24200820230118913 20/08/2023 laxmi bai 1729001011WL013818 laxmi bai 00048 BKID0009020 1326 1326 Processed 25/08/2023 728417645 laxmibai BANK OF INDIA(508505)
4 SEHORE MP-29-001-032-001/29
(RASULPURA) 		1729001032NRG24200820230118995 20/08/2023 Dala bai 1729001032WL013834 Dala bai 00048 BKID0009020 221 221 Processed 25/08/2023 728417645 Dalabai BANK OF INDIA(508505)
5 SEHORE MP-29-001-032-001/29
(RASULPURA) 		1729001032NRG24200820230118994 20/08/2023 Dala bai 1729001032WL013834 Dala bai 00048 BKID0009020 221 221 Processed 25/08/2023 728417645 Dalabai BANK OF INDIA(508505)
6 SEHORE MP-29-001-033-002/146-A
(DOLATPURA) 		1729001033NRG24200820230118899 20/08/2023 AZIZSHAH 1729001033WL013816 AZIZSHAH 00048 BKID0009020 1326 1326 Processed 25/08/2023 728417645 AZIZSHAH BANK OF INDIA(508505)
7 SEHORE MP-29-001-033-002/181
(DOLATPURA) 		1729001033NRG24200820230118900 20/08/2023 ramcharan 1729001033WL013816 ramcharan 00048 BKID0009020 1326 1326 Processed 25/08/2023 728417645 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
8 SEHORE MP-29-001-034-001/710
(NAYEHEDI) 		1729001034NRG24200820230118992 20/08/2023 SHRIRAM 1729001034WL013832 SHRIRAM 00048 BKID0009020 1326 1326 Processed 25/08/2023 728417645 SHRIRAM BANK OF INDIA(508505)
SubTotal 7072 7072
9 SEHORE MP-29-001-070-001/702
(MUNDLAKALA) 		1729001070NRG24200820230118851 20/08/2023 MAKSOOD 1729001070WL013801 MAKSOOD 00078 CNRB0003177 1105 1105 Processed 25/08/2023 728417645 MAKSOOD CANARA BANK(508532)
SubTotal 1105 1105
10 SEHORE MP-29-001-089-002/761
(RAFIKGANJ) 		1729001149NRG24190820230118708 20/08/2023 JARIFA 1729001149WL013775 JARIFA 00078 CNRB0006229 1105 1105 Processed 25/08/2023 728417645 JARIFA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
11 SEHORE MP-29-001-122-001/180
(SATPIPLIYA) 		1729001122NRG24200820230119015 20/08/2023 naravada prasad 1729001122WL013838 naravada prasad 00078 CNRB0017899 663 663 Processed 25/08/2023 728417645 naravadaprasad CANARA BANK(508532)
12 SEHORE MP-29-001-122-001/94
(SATPIPLIYA) 		1729001122NRG24200820230119017 20/08/2023 BANAP SINGH 1729001122WL013838 BANAP SINGH 00078 CNRB0017899 1326 1326 Processed 25/08/2023 728417645 BANAPSINGH CANARA BANK(508532)
SubTotal 1989 1989
13 SEHORE MP-29-001-070-001/610
(MUNDLAKALA) 		1729001070NRG24200820230118848 20/08/2023 KALLI BEE 1729001070WL013801 KALLI BEE 00089 CBIN0281242 1105 1105 Processed 25/08/2023 728417645 KALLIBEE CENTRAL BANK OF INDIA(607115)
14 SEHORE MP-29-001-070-001/610
(MUNDLAKALA) 		1729001070NRG24200820230118847 20/08/2023 YUNUS KHAN 1729001070WL013801 YUNUS KHAN 00089 CBIN0281242 1105 1105 Processed 25/08/2023 728417645 YUNUSKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
15 SEHORE MP-29-001-136-001/148
(KULASKHRD) 		1729001136NRG24200820230118974 20/08/2023 Hari singh sisodiya 1729001136WL013831 Hari singh sisodiya 00089 CBIN0282242 663 663 Processed 25/08/2023 728417645 Harisinghsisodiya CENTRAL BANK OF INDIA(607115)
16 SEHORE MP-29-001-136-001/167
(KULASKHRD) 		1729001136NRG24200820230118976 20/08/2023 Rajendra kumar verma 1729001136WL013831 Rajendra kumar verma 00089 CBIN0282242 663 663 Processed 25/08/2023 728417645 Rajendrakumarverma JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
17 SEHORE MP-29-001-136-001/167
(KULASKHRD) 		1729001136NRG24200820230118977 20/08/2023 sangeeta verma 1729001136WL013831 sangeeta verma 00089 CBIN0282242 663 663 Processed 25/08/2023 728417645 sangeetaverma CENTRAL BANK OF INDIA(607115)
18 SEHORE MP-29-001-136-001/206
(KULASKHRD) 		1729001136NRG24200820230118979 20/08/2023 Akhlesh 1729001136WL013831 Akhlesh 00089 CBIN0282242 663 663 Processed 25/08/2023 728417645 Akhlesh CENTRAL BANK OF INDIA(607115)
19 SEHORE MP-29-001-136-001/261
(KULASKHRD) 		1729001136NRG24200820230118981 20/08/2023 sarita bai 1729001136WL013831 sarita bai 00089 CBIN0282242 663 663 Processed 25/08/2023 728417645 saritabai CENTRAL BANK OF INDIA(607115)
20 SEHORE MP-29-001-136-001/264
(KULASKHRD) 		1729001136NRG24200820230118984 20/08/2023 rakesh 1729001136WL013831 rakesh 00089 CBIN0282242 884 884 Processed 25/08/2023 728417645 rakesh CENTRAL BANK OF INDIA(607115)
21 SEHORE MP-29-001-136-001/264
(KULASKHRD) 		1729001136NRG24200820230118985 20/08/2023 sangeeta 1729001136WL013831 sangeeta 00089 CBIN0282242 884 884 Processed 25/08/2023 728417645 sangeeta BANK OF BARODA(606985)
22 SEHORE MP-29-001-136-001/295
(KULASKHRD) 		1729001136NRG24200820230118986 20/08/2023 ASHOK 1729001136WL013831 ASHOK 00089 CBIN0282242 1326 1326 Processed 25/08/2023 728417645 ASHOK CENTRAL BANK OF INDIA(607115)
23 SEHORE MP-29-001-136-001/305
(KULASKHRD) 		1729001136NRG24200820230118988 20/08/2023 vikas verma 1729001136WL013831 vikas verma 00089 CBIN0282242 884 884 Processed 25/08/2023 728417645 vikasverma CENTRAL BANK OF INDIA(607115)
24 SEHORE MP-29-001-136-001/55
(KULASKHRD) 		1729001136NRG24200820230118989 20/08/2023 radheshyam 1729001136WL013831 radheshyam 00089 CBIN0282242 884 884 Processed 25/08/2023 728417645 radheshyam BANK OF BARODA(606985)
25 SEHORE MP-29-001-136-001/60
(KULASKHRD) 		1729001136NRG24200820230118991 20/08/2023 prem sagar 1729001136WL013831 prem sagar 00089 CBIN0282242 884 884 Processed 25/08/2023 728417645 premsagar FINCARE SMALL FINANCE BANK LTD(608304)
26 SEHORE MP-29-001-136-001/60
(KULASKHRD) 		1729001136NRG24200820230118990 20/08/2023 Umrao singh 1729001136WL013831 Umrao singh 00089 CBIN0282242 884 884 Processed 25/08/2023 728417645 Umraosingh BANK OF BARODA(606985)
SubTotal 9945 9945
27 SEHORE MP-29-001-033-002/262
(DOLATPURA) 		1729001033NRG24200820230118902 20/08/2023 Bhgcandr 1729001033WL013816 Bhgcandr 00176 IDIB000G647 1326 1326 Processed 25/08/2023 728417645 Bhgcandr INDIAN BANK(607105)
SubTotal 1326 1326
28 SEHORE MP-29-001-136-001/148
(KULASKHRD) 		1729001136NRG24200820230118975 20/08/2023 Avanti bai 1729001136WL013831 Avanti bai 00177 IOBA0002419 663 663 Processed 25/08/2023 728417645 Avantibai CENTRAL BANK OF INDIA(607115)
29 SEHORE MP-29-001-136-001/196
(KULASKHRD) 		1729001136NRG24200820230118978 20/08/2023 Shyamlal verma 1729001136WL013831 Shyamlal verma 00177 IOBA0002419 663 663 Processed 25/08/2023 728417645 Shyamlalverma INDIAN OVERSEAS BANK(508541)
30 SEHORE MP-29-001-136-001/214
(KULASKHRD) 		1729001136NRG24200820230118980 20/08/2023 Satyanarayan 1729001136WL013831 Satyanarayan 00177 IOBA0002419 663 663 Processed 25/08/2023 728417645 Satyanarayan INDIAN OVERSEAS BANK(508541)
SubTotal 1989 1989
31 SEHORE MP-29-001-032-001/447
(RASULPURA) 		1729001032NRG24200820230118996 20/08/2023 RAMESH CHANDRA THAKUR 1729001032WL013834 RAMESH CHANDRA THAKUR 00354 PUNB0064300 221 221 Processed 25/08/2023 728417645 RAMESHCHANDRATHAKUR PUNJAB NATIONAL BANK(508568)
32 SEHORE MP-29-001-032-001/554
(RASULPURA) 		1729001032NRG24200820230118999 20/08/2023 UPENDRA 1729001032WL013834 UPENDRA 00354 PUNB0064300 221 221 Processed 25/08/2023 728417645 UPENDRA STATE BANK OF INDIA(508548)
33 SEHORE MP-29-001-032-001/554
(RASULPURA) 		1729001032NRG24200820230118998 20/08/2023 upendra 1729001032WL013834 upendra 00354 PUNB0064300 221 221 Processed 25/08/2023 728417645 upendra PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
34 SEHORE MP-29-001-084-001/238
(PACHPIPLIYA) 		1729001084NRG24190820230118783 20/08/2023 Ghayansingh hemraj 1729001084WL013786 Ghayansingh hemraj 00354 PUNB0144700 50 50 Processed 25/08/2023 728417645 Ghayansinghhemraj JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
35 SEHORE MP-29-001-089-002/751
(RAFIKGANJ) 		1729001149NRG24190820230118699 20/08/2023 SHAMEENA BEE 1729001149WL013775 SHAMEENA BEE 00354 PUNB0144700 1105 1105 Processed 25/08/2023 728417645 SHAMEENABEE PUNJAB NATIONAL BANK(508568)
36 SEHORE MP-29-001-089-002/755
(RAFIKGANJ) 		1729001149NRG24190820230118701 20/08/2023 ASHMA BEE 1729001149WL013775 ASHMA BEE 00354 PUNB0144700 1105 1105 Processed 25/08/2023 728417645 ASHMABEE INDUSIND BANK(607189)
37 SEHORE MP-29-001-122-001/279
(SATPIPLIYA) 		1729001122NRG24200820230119016 20/08/2023 Sajan singh 1729001122WL013838 Sajan singh 00354 PUNB0144700 1326 1326 Processed 25/08/2023 728417645 Sajansingh PUNJAB NATIONAL BANK(508568)
SubTotal 3586 3586
38 SEHORE MP-29-001-089-002/757
(RAFIKGANJ) 		1729001149NRG24190820230118702 20/08/2023 Akram 1729001149WL013775 Akram 00415 SBIN0000477 1105 1105 Processed 25/08/2023 728417645 Akram STATE BANK OF INDIA(508548)
39 SEHORE MP-29-001-089-002/759
(RAFIKGANJ) 		1729001149NRG24190820230118704 20/08/2023 ANEESH KHAN 1729001149WL013775 ANEESH KHAN 00415 SBIN0000477 1105 1105 Processed 25/08/2023 728417645 ANEESHKHAN STATE BANK OF INDIA(508548)
SubTotal 2210 2210
40 SEHORE MP-29-001-089-002/752
(RAFIKGANJ) 		1729001149NRG24190820230118700 20/08/2023 NAFISA 1729001149WL013775 NAFISA 00415 SBIN0003927 1105 1105 Processed 25/08/2023 728417645 NAFISA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
41 SEHORE MP-29-001-136-001/262
(KULASKHRD) 		1729001136NRG24200820230118983 20/08/2023 sukanya 1729001136WL013831 sukanya 00415 SBIN0006066 663 663 Processed 25/08/2023 728417645 sukanya CENTRAL BANK OF INDIA(607115)
42 SEHORE MP-29-001-136-001/295
(KULASKHRD) 		1729001136NRG24200820230118987 20/08/2023 ganga 1729001136WL013831 ganga 00415 SBIN0006066 1326 1326 Processed 25/08/2023 728417645 ganga STATE BANK OF INDIA(508548)
SubTotal 1989 1989
43 SEHORE MP-29-001-089-002/759
(RAFIKGANJ) 		1729001149NRG24190820230118705 20/08/2023 Ajeem Khan 1729001149WL013775 Ajeem Khan 00553 INDB0000805 1105 1105 Processed 25/08/2023 728417645 AjeemKhan INDUSIND BANK(607189)
44 SEHORE MP-29-001-089-002/760
(RAFIKGANJ) 		1729001149NRG24190820230118706 20/08/2023 Arman 1729001149WL013775 Arman 00553 INDB0000805 1105 1105 Processed 25/08/2023 728417645 Arman INDUSIND BANK(607189)
45 SEHORE MP-29-001-089-002/761
(RAFIKGANJ) 		1729001149NRG24190820230118707 20/08/2023 Aslam Kha 1729001149WL013775 Aslam Kha 00553 INDB0000805 1105 1105 Processed 25/08/2023 728417645 AslamKha INDUSIND BANK(607189)
SubTotal 3315 3315
46 SEHORE MP-29-001-011-004/453
(GADHI BAGRAJA) 		1729001011NRG24200820230118907 20/08/2023 prabhulal 1729001011WL013817 prabhulal 00697 BKID0MG0344 1326 1326 Processed 25/08/2023 728417645 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
47 SEHORE MP-29-001-011-004/455
(GADHI BAGRAJA) 		1729001011NRG24200820230118908 20/08/2023 seeta bai 1729001011WL013817 seeta bai 00697 BKID0MG0344 1326 1326 Processed 25/08/2023 728417645 seetabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
48 SEHORE MP-29-001-011-004/424
(GADHI BAGRAJA) 		1729001011NRG24200820230118910 20/08/2023 amit sahu 1729001011WL013818 amit sahu 00697 BKID0MG0353 1326 1326 Processed 25/08/2023 728417645 amitsahu NARMADA JHABUA GRAMIN BANK(508515)
49 SEHORE MP-29-001-011-004/451
(GADHI BAGRAJA) 		1729001011NRG24200820230118906 20/08/2023 gorelal bhav singh 1729001011WL013817 gorelal bhav singh 00697 BKID0MG0353 1326 1326 Processed 25/08/2023 728417645 gorelalbhavsingh NARMADA JHABUA GRAMIN BANK(508515)
50 SEHORE MP-29-001-032-001/447
(RASULPURA) 		1729001032NRG24200820230118997 20/08/2023 RANI BAI 1729001032WL013834 RANI BAI 00697 BKID0MG0353 221 221 Processed 25/08/2023 728417645 RANIBAI NARMADA JHABUA GRAMIN BANK(508515)
51 SEHORE MP-29-001-032-001/562
(RASULPURA) 		1729001032NRG24200820230119001 20/08/2023 Gayatri 1729001032WL013834 Gayatri 00697 BKID0MG0353 221 221 Processed 25/08/2023 728417645 Gayatri NARMADA JHABUA GRAMIN BANK(508515)
52 SEHORE MP-29-001-032-001/562
(RASULPURA) 		1729001032NRG24200820230119000 20/08/2023 Sonu 1729001032WL013834 Sonu 00697 BKID0MG0353 221 221 Processed 25/08/2023 728417645 Sonu NARMADA JHABUA GRAMIN BANK(508515)
53 SEHORE MP-29-001-032-001/563
(RASULPURA) 		1729001032NRG24200820230119003 20/08/2023 Ganeshram 1729001032WL013834 Ganeshram 00697 BKID0MG0353 221 221 Processed 25/08/2023 728417645 Ganeshram BANK OF BARODA(606985)
54 SEHORE MP-29-001-032-001/563
(RASULPURA) 		1729001032NRG24200820230119002 20/08/2023 Ganeshram 1729001032WL013834 Ganeshram 00697 BKID0MG0353 221 221 Processed 25/08/2023 728417645 Ganeshram NARMADA JHABUA GRAMIN BANK(508515)
55 SEHORE MP-29-001-033-002/446
(DOLATPURA) 		1729001033NRG24200820230118903 20/08/2023 ramgopal 1729001033WL013816 ramgopal 00697 BKID0MG0353 1326 1326 Processed 25/08/2023 728417645 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
56 SEHORE MP-29-001-033-002/478
(DOLATPURA) 		1729001033NRG24200820230118904 20/08/2023 susila bai 1729001033WL013816 susila bai 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728417645 susilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
57 SEHORE MP-29-001-011-001/600
(GADHI BAGRAJA) 		1729001011NRG24200820230118909 20/08/2023 pradum 1729001011WL013818 pradum 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728417645 pradum AIRTEL PAYMENTS BANK LIMITED(990288)
58 SEHORE MP-29-001-089-002/758
(RAFIKGANJ) 		1729001149NRG24190820230118703 20/08/2023 Jareepha Bee 1729001149WL013775 Jareepha Bee 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728417645 JareephaBee AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
Total 51764 51764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_200823APB_FTO_227241 Bank of Baroda BARB0BARSEH Barkhedi 663
2 SEHORE MP1729001_200823APB_FTO_227241 Bank of India BKID0009020 AHMEDPUR 7072
3 SEHORE MP1729001_200823APB_FTO_227241 Canara Bank CNRB0003177 SEHORE BHOPAL 1105
4 SEHORE MP1729001_200823APB_FTO_227241 Canara Bank CNRB0006229 RAFIQUEGANJ 1105
5 SEHORE MP1729001_200823APB_FTO_227241 Canara Bank CNRB0017899 LAKHANADON II 1989
6 SEHORE MP1729001_200823APB_FTO_227241 Central Bank Of India CBIN0281242 CBI SEHORE 2210
7 SEHORE MP1729001_200823APB_FTO_227241 Central Bank Of India CBIN0282242 CBI Dhabla 663
8 SEHORE MP1729001_200823APB_FTO_227241 Central Bank Of India CBIN0282242 DHABLA 9282
9 SEHORE MP1729001_200823APB_FTO_227241 Indian Bank IDIB000G647 GUNGA 1326
10 SEHORE MP1729001_200823APB_FTO_227241 Indian Overseas Bank IOBA0002419 SEHORE 1989
11 SEHORE MP1729001_200823APB_FTO_227241 Punjab National Bank PUNB0064300 DORAHA 663
12 SEHORE MP1729001_200823APB_FTO_227241 Punjab National Bank PUNB0144700 NAPLA KHEDI 2210
13 SEHORE MP1729001_200823APB_FTO_227241 Punjab National Bank PUNB0144700 PNB NAPLAKHEDI 50
14 SEHORE MP1729001_200823APB_FTO_227241 Punjab National Bank PUNB0144700 pub paplakhedi 1326
15 SEHORE MP1729001_200823APB_FTO_227241 State Bank of India SBIN0000477 SEHORE 2210
16 SEHORE MP1729001_200823APB_FTO_227241 State Bank of India SBIN0003927 ADB SEHORE 1105
17 SEHORE MP1729001_200823APB_FTO_227241 State Bank of India SBIN0006066 BILKISGANJ 1989
18 SEHORE MP1729001_200823APB_FTO_227241 IndusInd Bank Ltd. INDB0000805 SEHORE 3315
19 SEHORE MP1729001_200823APB_FTO_227241 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 2652
20 SEHORE MP1729001_200823APB_FTO_227241 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 5083
21 SEHORE MP1729001_200823APB_FTO_227241 Madhya Pradesh Gramin Bank BKID0NAMRGB AHMEDPUR (MPGB) 1326
22 SEHORE MP1729001_200823APB_FTO_227241 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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