Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:23:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_040623APB_FTO_71635
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-29-001-084-001/259
(PACHPIPLIYA) 		1729001084NRG24040620230029524 04/06/2023 Kanchan bai 1729001084WL003376 Kanchan bai 00045 BARB0DBSEHO 884 884 Processed 08/06/2023 215718245 Kanchanbai BANK OF BARODA(606985)
2 SEHORE MP-29-001-099-002/172
(CHAPRIKALA) 		1729001099NRG24040620230029537 04/06/2023 GURUBAGAS MALVIAY 1729001099WL003378 GURUBAGAS MALVIAY 00045 BARB0DBSEHO 1326 1326 Processed 08/06/2023 215718245 GURUBAGASMALVIAY BANK OF BARODA(606985)
SubTotal 2210 2210
3 SEHORE MP-29-001-028-001/469
(HASANPURA TINORIYA) 		1729001028NRG24030620230029361 04/06/2023 Suraj singh 1729001028WL003349 Suraj singh 00048 BKID0009012 1326 1326 Processed 08/06/2023 215718245 Surajsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
4 SEHORE MP-29-001-028-001/663
(HASANPURA TINORIYA) 		1729001028NRG24030620230029363 04/06/2023 ghanshyam 1729001028WL003349 ghanshyam 00048 BKID0009012 1326 1326 Processed 08/06/2023 215718245 ghanshyam BANK OF INDIA(508505)
5 SEHORE MP-29-001-028-001/665
(HASANPURA TINORIYA) 		1729001028NRG24030620230029366 04/06/2023 upendra 1729001028WL003349 upendra 00048 BKID0009012 1326 1326 Processed 08/06/2023 215718245 upendra BANK OF INDIA(508505)
6 SEHORE MP-29-001-028-001/674
(HASANPURA TINORIYA) 		1729001028NRG24030620230029371 04/06/2023 pinki 1729001028WL003349 pinki 00048 BKID0009012 1326 1326 Processed 08/06/2023 215718245 pinki BANK OF INDIA(508505)
7 SEHORE MP-29-001-054-001/183
(PANVIHAR) 		1729001054NRG24040620230029482 04/06/2023 raghveer singh 1729001054WL003369 raghveer singh 00048 BKID0009012 1326 1326 Processed 08/06/2023 215718245 raghveersingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 6630 6630
8 SEHORE MP-29-001-004-001/475-A
(CHANDBAD) 		1729001004NRG24040620230029488 04/06/2023 SAILESH KUMAR PAL 1729001004WL003372 SAILESH KUMAR PAL 00048 BKID0009020 1105 1105 Processed 08/06/2023 215718245 SAILESHKUMARPAL BANK OF INDIA(508505)
9 SEHORE MP-29-001-004-001/479-A
(CHANDBAD) 		1729001004NRG24040620230029491 04/06/2023 GOLU 1729001004WL003372 GOLU 00048 BKID0009020 1105 1105 Processed 08/06/2023 215718245 GOLU BANK OF INDIA(508505)
10 SEHORE MP-29-001-004-001/480-A
(CHANDBAD) 		1729001004NRG24040620230029492 04/06/2023 VISHNU 1729001004WL003372 VISHNU 00048 BKID0009020 1105 1105 Processed 08/06/2023 215718245 VISHNU BANK OF INDIA(508505)
11 SEHORE MP-29-001-018-002/515
(ARNIYA SULTANPURA) 		1729001018NRG24040620230029455 04/06/2023 sachin so ramsingh 1729001018WL003366 sachin so ramsingh 00048 BKID0009020 884 884 Processed 08/06/2023 215718245 sachinsoramsingh BANK OF INDIA(508505)
12 SEHORE MP-29-001-028-001/662
(HASANPURA TINORIYA) 		1729001028NRG24030620230029362 04/06/2023 kapil 1729001028WL003349 kapil 00048 BKID0009020 1326 1326 Processed 08/06/2023 215718245 kapil BANK OF INDIA(508505)
13 SEHORE MP-29-001-028-001/667
(HASANPURA TINORIYA) 		1729001028NRG24030620230029369 04/06/2023 sunita bai 1729001028WL003349 sunita bai 00048 BKID0009020 1326 1326 Processed 08/06/2023 215718245 sunitabai BANK OF INDIA(508505)
14 SEHORE MP-29-001-028-001/673
(HASANPURA TINORIYA) 		1729001028NRG24030620230029370 04/06/2023 jagish 1729001028WL003349 jagish 00048 BKID0009020 1326 1326 Processed 08/06/2023 215718245 jagish BANK OF INDIA(508505)
15 SEHORE MP-29-001-028-001/997
(HASANPURA TINORIYA) 		1729001028NRG24030620230029373 04/06/2023 kapil 1729001028WL003349 kapil 00048 BKID0009020 1326 1326 Processed 08/06/2023 215718245 kapil JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
16 SEHORE MP-29-001-028-001/998
(HASANPURA TINORIYA) 		1729001028NRG24030620230029374 04/06/2023 kiran 1729001028WL003349 kiran 00048 BKID0009020 1326 1326 Processed 08/06/2023 215718245 kiran STATE BANK OF INDIA(508548)
SubTotal 10829 10829
17 SEHORE MP-29-001-004-001/1838
(CHANDBAD) 		1729001004NRG24040620230029485 04/06/2023 dharmendra pal 1729001004WL003372 dharmendra pal 00048 BKID0009079 1105 1105 Processed 08/06/2023 215718245 dharmendrapal BANK OF INDIA(508505)
18 SEHORE MP-29-001-004-001/38
(CHANDBAD) 		1729001004NRG24040620230029486 04/06/2023 hari singh 1729001004WL003372 hari singh 00048 BKID0009079 1105 1105 Processed 08/06/2023 215718245 harisingh BANK OF INDIA(508505)
19 SEHORE MP-29-001-004-001/473-A
(CHANDBAD) 		1729001004NRG24040620230029487 04/06/2023 VINOD KUMAR 1729001004WL003372 VINOD KUMAR 00048 BKID0009079 1105 1105 Processed 08/06/2023 215718245 VINODKUMAR BANK OF INDIA(508505)
20 SEHORE MP-29-001-004-001/477-A
(CHANDBAD) 		1729001004NRG24040620230029489 04/06/2023 JAYDAYAL 1729001004WL003372 JAYDAYAL 00048 BKID0009079 1105 1105 Processed 08/06/2023 215718245 JAYDAYAL BANK OF INDIA(508505)
21 SEHORE MP-29-001-004-001/478-A
(CHANDBAD) 		1729001004NRG24040620230029490 04/06/2023 SHALESH 1729001004WL003372 SHALESH 00048 BKID0009079 1105 1105 Processed 08/06/2023 215718245 SHALESH BANK OF INDIA(508505)
22 SEHORE MP-29-001-004-002/1845
(CHANDBAD) 		1729001004NRG24040620230029494 04/06/2023 prkash ahirwar 1729001004WL003372 prkash ahirwar 00048 BKID0009079 1105 1105 Processed 08/06/2023 215718245 prkashahirwar BANK OF INDIA(508505)
23 SEHORE MP-29-001-018-002/513
(ARNIYA SULTANPURA) 		1729001018NRG24040620230029453 04/06/2023 sanjay so ramsingh 1729001018WL003366 sanjay so ramsingh 00048 BKID0009079 884 884 Processed 08/06/2023 215718245 sanjaysoramsingh BANK OF INDIA(508505)
24 SEHORE MP-29-001-018-002/514
(ARNIYA SULTANPURA) 		1729001018NRG24040620230029454 04/06/2023 santosh ramsingh 1729001018WL003366 santosh ramsingh 00048 BKID0009079 884 884 Processed 08/06/2023 215718245 santoshramsingh NARMADA JHABUA GRAMIN BANK(508515)
25 SEHORE MP-29-001-018-002/516
(ARNIYA SULTANPURA) 		1729001018NRG24040620230029456 04/06/2023 mahesh so kamal singh 1729001018WL003366 mahesh so kamal singh 00048 BKID0009079 884 884 Processed 08/06/2023 215718245 maheshsokamalsingh STATE BANK OF INDIA(508548)
26 SEHORE MP-29-001-028-001/1000
(HASANPURA TINORIYA) 		1729001028NRG24030620230029354 04/06/2023 ram babu 1729001028WL003349 ram babu 00048 BKID0009079 1326 1326 Processed 08/06/2023 215718245 rambabu BANK OF INDIA(508505)
27 SEHORE MP-29-001-028-001/667
(HASANPURA TINORIYA) 		1729001028NRG24030620230029368 04/06/2023 narvar singh 1729001028WL003349 narvar singh 00048 BKID0009079 1326 1326 Processed 08/06/2023 215718245 narvarsingh BANK OF INDIA(508505)
SubTotal 11934 11934
28 SEHORE MP-29-001-028-001/663
(HASANPURA TINORIYA) 		1729001028NRG24030620230029364 04/06/2023 seema 1729001028WL003349 seema 00048 BKID0009959 1326 1326 Processed 08/06/2023 215718245 seema STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 SEHORE MP-29-001-028-001/676
(HASANPURA TINORIYA) 		1729001028NRG24030620230029372 04/06/2023 deep singh 1729001028WL003349 deep singh 00152 HDFC0001776 1326 1326 Processed 08/06/2023 215718245 deepsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
30 SEHORE MP-29-001-099-002/172
(CHAPRIKALA) 		1729001099NRG24040620230029538 04/06/2023 RADHA BAI 1729001099WL003378 RADHA BAI 00176 IDIB000S612 1326 1326 Processed 08/06/2023 215718245 RADHABAI INDUSIND BANK(607189)
SubTotal 1326 1326
31 SEHORE MP-29-001-084-001/255
(PACHPIPLIYA) 		1729001084NRG24040620230029521 04/06/2023 Dalip singh 1729001084WL003376 Dalip singh 00354 PUNB0144700 884 884 Processed 08/06/2023 215718245 Dalipsingh PUNJAB NATIONAL BANK(508568)
32 SEHORE MP-29-001-084-001/257
(PACHPIPLIYA) 		1729001084NRG24040620230029522 04/06/2023 Ramesh so umrav 1729001084WL003376 Ramesh so umrav 00354 PUNB0144700 884 884 Processed 08/06/2023 215718245 Rameshsoumrav PUNJAB NATIONAL BANK(508568)
33 SEHORE MP-29-001-084-001/259
(PACHPIPLIYA) 		1729001084NRG24040620230029523 04/06/2023 Dalip so hiralal 1729001084WL003376 Dalip so hiralal 00354 PUNB0144700 884 884 Processed 08/06/2023 215718245 Dalipsohiralal BANK OF BARODA(606985)
34 SEHORE MP-29-001-084-001/262
(PACHPIPLIYA) 		1729001084NRG24040620230029525 04/06/2023 Devkaran 1729001084WL003376 Devkaran 00354 PUNB0144700 884 884 Processed 08/06/2023 215718245 Devkaran BANK OF BARODA(606985)
35 SEHORE MP-29-001-084-001/262
(PACHPIPLIYA) 		1729001084NRG24040620230029526 04/06/2023 Suman Bai 1729001084WL003376 Suman Bai 00354 PUNB0144700 884 884 Processed 08/06/2023 215718245 SumanBai PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
36 SEHORE MP-29-001-102-002/486
(ROLA) 		1729001102NRG24030620230029423 04/06/2023 Radheshyam mewada 1729001102WL003361 Radheshyam mewada 00415 SBIN0003927 1326 1326 Processed 08/06/2023 215718245 Radheshyammewada JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
37 SEHORE MP-29-001-125-001/50
(SIKARPUR) 		1729001125NRG24040620230029499 04/06/2023 rameshuar 1729001125WL003374 rameshuar 00415 SBIN0003927 442 442 Processed 08/06/2023 215718245 rameshuar STATE BANK OF INDIA(508548)
SubTotal 1768 1768
38 SEHORE MP-29-001-125-001/183
(SIKARPUR) 		1729001125NRG24040620230029496 04/06/2023 mamta bai 1729001125WL003374 mamta bai 00462 UCBA0000294 221 221 Processed 08/06/2023 215718245 mamtabai UCO BANK(607066)
39 SEHORE MP-29-001-125-001/263
(SIKARPUR) 		1729001125NRG24040620230029497 04/06/2023 nepal verma 1729001125WL003374 nepal verma 00462 UCBA0000294 221 221 Processed 08/06/2023 215718245 nepalverma BANK OF BARODA(606985)
40 SEHORE MP-29-001-125-001/263
(SIKARPUR) 		1729001125NRG24040620230029498 04/06/2023 seema bai 1729001125WL003374 seema bai 00462 UCBA0000294 221 221 Processed 08/06/2023 215718245 seemabai UCO BANK(607066)
41 SEHORE MP-29-001-125-001/50
(SIKARPUR) 		1729001125NRG24040620230029500 04/06/2023 sunita bai verma 1729001125WL003374 sunita bai verma 00462 UCBA0000294 221 221 Processed 08/06/2023 215718245 sunitabaiverma UCO BANK(607066)
SubTotal 884 884
42 SEHORE MP-29-001-004-001/481-A
(CHANDBAD) 		1729001004NRG24040620230029493 04/06/2023 IMRAT LAL 1729001004WL003372 IMRAT LAL 00462 UCBA0002566 1105 1105 Processed 08/06/2023 215718245 IMRATLAL UCO BANK(607066)
SubTotal 1105 1105
43 SEHORE MP-29-001-028-001/664
(HASANPURA TINORIYA) 		1729001028NRG24030620230029365 04/06/2023 kapil 1729001028WL003349 kapil 00697 BKID0MG0353 1326 1326 Processed 08/06/2023 215718245 kapil BANK OF INDIA(508505)
SubTotal 1326 1326
44 SEHORE MP-29-001-028-001/666
(HASANPURA TINORIYA) 		1729001028NRG24030620230029367 04/06/2023 parvat 1729001028WL003349 parvat 00703 AIRP0000001 1326 1326 Processed 08/06/2023 215718245 parvat BANK OF INDIA(508505)
SubTotal 1326 1326
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_040623APB_FTO_71635 Bank of Baroda BARB0DBSEHO SEHORE 2210
2 SEHORE MP1729001_040623APB_FTO_71635 Bank of India BKID0009012 SHAMPUR 6630
3 SEHORE MP1729001_040623APB_FTO_71635 Bank of India BKID0009020 AHMEDPUR 10829
4 SEHORE MP1729001_040623APB_FTO_71635 Bank of India BKID0009079 CHARNAL 11934
5 SEHORE MP1729001_040623APB_FTO_71635 Bank of India BKID0009959 BODA 1326
6 SEHORE MP1729001_040623APB_FTO_71635 HDFC bank HDFC0001776 SEHORE 1326
7 SEHORE MP1729001_040623APB_FTO_71635 Indian Bank IDIB000S612 Sehore 1326
8 SEHORE MP1729001_040623APB_FTO_71635 Punjab National Bank PUNB0144700 NAPLA KHEDI 4420
9 SEHORE MP1729001_040623APB_FTO_71635 State Bank of India SBIN0003927 ADB SEHORE 1768
10 SEHORE MP1729001_040623APB_FTO_71635 UCO Bank UCBA0000294 SEHORE 884
11 SEHORE MP1729001_040623APB_FTO_71635 UCO Bank UCBA0002566 Shyampur 1105
12 SEHORE MP1729001_040623APB_FTO_71635 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 1326
13 SEHORE MP1729001_040623APB_FTO_71635 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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