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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:00:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_141023APB_FTO_318054
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-29-001-114-001/185
(LASUDIYA PARIHAR) 		1729001114NRG24141020230152744 14/10/2023 nirmala 1729001114WL020078 nirmala 00045 BARB0SEHORE 1326 1326 Processed 09/11/2023 291275659 nirmala BANK OF INDIA(508505)
2 SEHORE MP-29-001-114-001/325
(LASUDIYA PARIHAR) 		1729001114NRG24141020230152745 14/10/2023 radha bai 1729001114WL020079 radha bai 00045 BARB0SEHORE 1326 1326 Processed 09/11/2023 291275659 radhabai BANK OF BARODA(606985)
SubTotal 2652 2652
3 SEHORE MP-29-001-028-001/700
(HASANPURA TINORIYA) 		1729001028NRG24131020230152523 14/10/2023 mullo 1729001028WL020022 mullo 00048 BKID0009012 1326 1326 Processed 09/11/2023 291275659 mullo BANK OF INDIA(508505)
SubTotal 1326 1326
4 SEHORE MP-29-001-107-002/263
(DANDI) 		1729001107NRG24131020230152604 14/10/2023 MUKESH KUMAR SO KUNJI LAL MEWADA 1729001107WL020041 MUKESH KUMAR SO KUNJI LAL MEWADA 00048 BKID0009019 221 221 Processed 09/11/2023 291275659 MUKESHKUMARSOKUNJILALMEWADA BANK OF MAHARASHTRA(607387)
5 SEHORE MP-29-001-107-002/316
(DANDI) 		1729001107NRG24131020230152605 14/10/2023 JITENDRA MEWADA SO HETAM SINGH 1729001107WL020041 JITENDRA MEWADA SO HETAM SINGH 00048 BKID0009019 442 442 Processed 09/11/2023 291275659 JITENDRAMEWADASOHETAMSINGH PUNJAB NATIONAL BANK(508568)
6 SEHORE MP-29-001-108-001/500
(DOOPAHIYA BHEEL) 		1729001000NRG24141020230152750 14/10/2023 MANOJ KUMAR 1729001WL020082 MANOJ KUMAR 00048 BKID0009019 221 221 Processed 09/11/2023 291275659 MANOJKUMAR BANK OF INDIA(508505)
7 SEHORE MP-29-001-108-001/70
(DOOPAHIYA BHEEL) 		1729001000NRG24141020230152751 14/10/2023 DOLAT SINGH 1729001WL020082 DOLAT SINGH 00048 BKID0009019 221 221 Processed 09/11/2023 291275659 DOLATSINGH NARMADA JHABUA GRAMIN BANK(508515)
8 SEHORE MP-29-001-109-001/528
(KHAMLIYA) 		1729001109NRG24131020230152607 14/10/2023 kaluram 1729001109WL020042 kaluram 00048 BKID0009019 221 221 Processed 09/11/2023 291275659 kaluram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
9 SEHORE MP-29-001-114-001/10
(LASUDIYA PARIHAR) 		1729001114NRG24141020230152747 14/10/2023 mahendra singh parihar 1729001114WL020081 mahendra singh parihar 00048 BKID0009019 1105 1105 Processed 09/11/2023 291275659 mahendrasinghparihar BANK OF INDIA(508505)
10 SEHORE MP-29-001-114-001/107
(LASUDIYA PARIHAR) 		1729001114NRG24141020230152746 14/10/2023 sonu 1729001114WL020080 sonu 00048 BKID0009019 1326 1326 Processed 09/11/2023 291275659 sonu BANK OF INDIA(508505)
SubTotal 3757 3757
11 SEHORE MP-29-001-028-001/1003
(HASANPURA TINORIYA) 		1729001028NRG24131020230152504 14/10/2023 gore lal 1729001028WL020022 gore lal 00048 BKID0009020 1326 1326 Processed 09/11/2023 291275659 gorelal BANK OF INDIA(508505)
12 SEHORE MP-29-001-028-001/1009
(HASANPURA TINORIYA) 		1729001028NRG24131020230152507 14/10/2023 deepak 1729001028WL020022 deepak 00048 BKID0009020 1326 1326 Processed 09/11/2023 291275659 deepak JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
13 SEHORE MP-29-001-028-001/1015
(HASANPURA TINORIYA) 		1729001028NRG24131020230152508 14/10/2023 pooja 1729001028WL020022 pooja 00048 BKID0009020 1326 1326 Processed 09/11/2023 291275659 pooja BANK OF INDIA(508505)
14 SEHORE MP-29-001-028-001/1019
(HASANPURA TINORIYA) 		1729001028NRG24131020230152510 14/10/2023 vishnu prasad 1729001028WL020022 vishnu prasad 00048 BKID0009020 1326 1326 Processed 09/11/2023 291275659 vishnuprasad PUNJAB NATIONAL BANK(508568)
15 SEHORE MP-29-001-028-001/677
(HASANPURA TINORIYA) 		1729001028NRG24131020230152517 14/10/2023 takhat 1729001028WL020022 takhat 00048 BKID0009020 1326 1326 Processed 09/11/2023 291275659 takhat JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
16 SEHORE MP-29-001-028-001/691
(HASANPURA TINORIYA) 		1729001028NRG24131020230152521 14/10/2023 kumer singh 1729001028WL020022 kumer singh 00048 BKID0009020 1326 1326 Processed 09/11/2023 291275659 kumersingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
17 SEHORE MP-29-001-028-001/693
(HASANPURA TINORIYA) 		1729001028NRG24131020230152522 14/10/2023 radheshyam 1729001028WL020022 radheshyam 00048 BKID0009020 1326 1326 Processed 09/11/2023 291275659 radheshyam BANK OF INDIA(508505)
18 SEHORE MP-29-001-028-001/997
(HASANPURA TINORIYA) 		1729001028NRG24131020230152524 14/10/2023 kapil 1729001028WL020022 kapil 00048 BKID0009020 1326 1326 Processed 09/11/2023 291275659 kapil JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
19 SEHORE MP-29-001-028-001/998
(HASANPURA TINORIYA) 		1729001028NRG24131020230152525 14/10/2023 kiran 1729001028WL020022 kiran 00048 BKID0009020 1326 1326 Processed 10/11/2023 291275659 kiran STATE BANK OF INDIA(508548)
20 SEHORE MP-29-001-030-001/1017
(KHARUDA) 		1729001030NRG24131020230152555 14/10/2023 payal 1729001030WL020030 payal 00048 BKID0009020 884 884 Processed 09/11/2023 291275659 payal BANK OF INDIA(508505)
SubTotal 12818 12818
21 SEHORE MP-29-001-028-001/1000
(HASANPURA TINORIYA) 		1729001028NRG24131020230152502 14/10/2023 ram babu 1729001028WL020022 ram babu 00048 BKID0009079 1326 1326 Processed 09/11/2023 291275659 rambabu BANK OF INDIA(508505)
22 SEHORE MP-29-001-028-001/1032
(HASANPURA TINORIYA) 		1729001028NRG24131020230152514 14/10/2023 rampyari sahu 1729001028WL020022 rampyari sahu 00048 BKID0009079 1326 1326 Processed 09/11/2023 291275659 rampyarisahu BANK OF INDIA(508505)
23 SEHORE MP-29-001-028-001/681
(HASANPURA TINORIYA) 		1729001028NRG24131020230152519 14/10/2023 sheela 1729001028WL020022 sheela 00048 BKID0009079 1326 1326 Processed 09/11/2023 291275659 sheela BANK OF INDIA(508505)
24 SEHORE MP-29-001-028-001/999
(HASANPURA TINORIYA) 		1729001028NRG24131020230152526 14/10/2023 mangi bai 1729001028WL020022 mangi bai 00048 BKID0009079 1326 1326 Processed 09/11/2023 291275659 mangibai BANK OF INDIA(508505)
SubTotal 5304 5304
25 SEHORE MP-29-001-059-001/374
(KHAJURIYA KHURD) 		1729001059NRG24131020230152589 14/10/2023 sandeep 1729001059WL020037 sandeep 00051 MAHB0000802 221 221 Processed 09/11/2023 291275659 sandeep PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
26 SEHORE MP-29-001-121-001/263
(AMJHIYA) 		1729001121NRG24141020230152688 14/10/2023 KRIPAL SINGH 1729001121WL020062 KRIPAL SINGH 00078 CNRB0003177 1326 1326 Processed 09/11/2023 291275659 KRIPALSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
27 SEHORE MP-29-001-136-001/305
(KULASKHRD) 		1729001136NRG24141020230152775 14/10/2023 vikas verma 1729001136WL020092 vikas verma 00089 CBIN0282242 221 221 Processed 09/11/2023 291275659 vikasverma CENTRAL BANK OF INDIA(607115)
28 SEHORE MP-29-001-136-001/55
(KULASKHRD) 		1729001136NRG24141020230152776 14/10/2023 radheshyam 1729001136WL020092 radheshyam 00089 CBIN0282242 221 221 Processed 09/11/2023 291275659 radheshyam BANK OF BARODA(606985)
29 SEHORE MP-29-001-136-001/60
(KULASKHRD) 		1729001136NRG24141020230152777 14/10/2023 Umrao singh 1729001136WL020092 Umrao singh 00089 CBIN0282242 221 221 Processed 09/11/2023 291275659 Umraosingh BANK OF BARODA(606985)
SubTotal 663 663
30 SEHORE MP-29-001-028-001/675
(HASANPURA TINORIYA) 		1729001028NRG24131020230152515 14/10/2023 jaspal 1729001028WL020022 jaspal 00152 HDFC0001776 1326 1326 Processed 09/11/2023 291275659 jaspal NARMADA JHABUA GRAMIN BANK(508515)
31 SEHORE MP-29-001-028-001/676
(HASANPURA TINORIYA) 		1729001028NRG24131020230152516 14/10/2023 deep singh 1729001028WL020022 deep singh 00152 HDFC0001776 1326 1326 Processed 09/11/2023 291275659 deepsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2652 2652
32 SEHORE MP-29-001-114-001/195
(LASUDIYA PARIHAR) 		1729001114NRG24141020230152748 14/10/2023 priyanka rathore 1729001114WL020081 priyanka rathore 00165 IBKL0000405 1326 1326 Processed 09/11/2023 291275659 priyankarathore IDBI BANK(607095)
SubTotal 1326 1326
33 SEHORE MP-29-001-028-001/688
(HASANPURA TINORIYA) 		1729001028NRG24131020230152520 14/10/2023 bahadur singh 1729001028WL020022 bahadur singh 00168 ICIC0000481 1326 1326 Processed 09/11/2023 291275659 bahadursingh BANK OF INDIA(508505)
SubTotal 1326 1326
34 SEHORE MP-29-001-107-002/253
(DANDI) 		1729001107NRG24131020230152603 14/10/2023 Bhuriya Bai 1729001107WL020041 Bhuriya Bai 00176 IDIB000T614 442 442 Processed 09/11/2023 291275659 BhuriyaBai INDIAN BANK(607105)
35 SEHORE MP-29-001-107-002/319
(DANDI) 		1729001107NRG24131020230152606 14/10/2023 Hari Singh 1729001107WL020041 Hari Singh 00176 IDIB000T614 221 221 Processed 10/11/2023 291275659 HariSingh STATE BANK OF INDIA(508548)
36 SEHORE MP-29-001-107-002/320
(DANDI) 		1729001107NRG24141020230152620 14/10/2023 Seema Bai 1729001107WL020044 Seema Bai 00176 IDIB000T614 442 442 Processed 09/11/2023 291275659 SeemaBai INDIAN BANK(607105)
SubTotal 1105 1105
37 SEHORE MP-29-001-028-001/1002
(HASANPURA TINORIYA) 		1729001028NRG24131020230152503 14/10/2023 arvind 1729001028WL020022 arvind 00354 PUNB0064300 1326 1326 Processed 09/11/2023 291275659 arvind PUNJAB NATIONAL BANK(508568)
38 SEHORE MP-29-001-028-001/1016
(HASANPURA TINORIYA) 		1729001028NRG24131020230152509 14/10/2023 lakhan singh 1729001028WL020022 lakhan singh 00354 PUNB0064300 1326 1326 Processed 09/11/2023 291275659 lakhansingh PUNJAB NATIONAL BANK(508568)
39 SEHORE MP-29-001-030-001/494
(KHARUDA) 		1729001030NRG24131020230152553 14/10/2023 shyam bai 1729001030WL020028 shyam bai 00354 PUNB0064300 1547 1547 Processed 09/11/2023 291275659 shyambai PUNJAB NATIONAL BANK(508568)
40 SEHORE MP-29-001-051-002/409
(CIKANDARGANJ) 		1729001051NRG24141020230152654 14/10/2023 Faran khan 1729001051WL020055 Faran khan 00354 PUNB0064300 663 663 Processed 09/11/2023 291275659 Farankhan PUNJAB NATIONAL BANK(508568)
41 SEHORE MP-29-001-051-002/424
(CIKANDARGANJ) 		1729001051NRG24141020230152655 14/10/2023 Kalli 1729001051WL020055 Kalli 00354 PUNB0064300 663 663 Processed 09/11/2023 291275659 Kalli PUNJAB NATIONAL BANK(508568)
42 SEHORE MP-29-001-051-002/454
(CIKANDARGANJ) 		1729001051NRG24141020230152656 14/10/2023 juber kha 1729001051WL020055 juber kha 00354 PUNB0064300 729 729 Processed 09/11/2023 291275659 juberkha PUNJAB NATIONAL BANK(508568)
43 SEHORE MP-29-001-051-002/455
(CIKANDARGANJ) 		1729001051NRG24141020230152657 14/10/2023 asfak 1729001051WL020055 asfak 00354 PUNB0064300 663 663 Processed 09/11/2023 291275659 asfak PUNJAB NATIONAL BANK(508568)
44 SEHORE MP-29-001-051-002/460
(CIKANDARGANJ) 		1729001051NRG24141020230152658 14/10/2023 Afsar kha 1729001051WL020055 Afsar kha 00354 PUNB0064300 442 442 Processed 09/11/2023 291275659 Afsarkha PUNJAB NATIONAL BANK(508568)
SubTotal 7359 7359
45 SEHORE MP-29-001-085-001/69
(MOGRAPPHUL) 		1729001085NRG24131020230152491 14/10/2023 rajak 1729001085WL020020 rajak 00354 PUNB0144700 221 221 Processed 09/11/2023 291275659 rajak UNION BANK OF INDIA(508500)
46 SEHORE MP-29-001-121-001/601
(AMJHIYA) 		1729001121NRG24141020230152689 14/10/2023 SACHIN 1729001121WL020062 SACHIN 00354 PUNB0144700 1326 1326 Processed 09/11/2023 291275659 SACHIN PUNJAB NATIONAL BANK(508568)
47 SEHORE MP-29-001-121-001/66
(AMJHIYA) 		1729001121NRG24141020230152690 14/10/2023 SACHIN VERMA 1729001121WL020062 SACHIN VERMA 00354 PUNB0144700 1326 1326 Processed 09/11/2023 291275659 SACHINVERMA PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
48 SEHORE MP-29-001-111-001/889
(THUNAKALA) 		1729001111NRG24141020230152645 14/10/2023 LAXMI BAI SHARMA 1729001111WL020051 LAXMI BAI SHARMA 00354 PUNB0716200 221 221 Processed 09/11/2023 291275659 LAXMIBAISHARMA PUNJAB NATIONAL BANK(508568)
49 SEHORE MP-29-001-111-001/902
(THUNAKALA) 		1729001111NRG24141020230152646 14/10/2023 LEELA KISHAN 1729001111WL020051 LEELA KISHAN 00354 PUNB0716200 221 221 Processed 09/11/2023 291275659 LEELAKISHAN JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 442 442
50 SEHORE MP-29-001-028-001/1023
(HASANPURA TINORIYA) 		1729001028NRG24131020230152511 14/10/2023 deep singh 1729001028WL020022 deep singh 00415 SBIN0012186 1326 1326 Processed 10/11/2023 291275659 deepsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 SEHORE MP-29-001-136-001/305
(KULASKHRD) 		1729001136NRG24141020230152774 14/10/2023 arti verma 1729001136WL020092 arti verma 00468 UBIN0532533 221 221 Processed 10/11/2023 291275659 artiverma STATE BANK OF INDIA(508548)
SubTotal 221 221
52 SEHORE MP-29-001-028-001/1025
(HASANPURA TINORIYA) 		1729001028NRG24131020230152512 14/10/2023 dasrath singh 1729001028WL020022 dasrath singh 00697 BKID0MG0349 1326 1326 Processed 09/11/2023 291275659 dasrathsingh BANK OF INDIA(508505)
53 SEHORE MP-29-001-028-001/1027
(HASANPURA TINORIYA) 		1729001028NRG24131020230152513 14/10/2023 avtar singh 1729001028WL020022 avtar singh 00697 BKID0MG0349 1326 1326 Processed 09/11/2023 291275659 avtarsingh NARMADA JHABUA GRAMIN BANK(508515)
54 SEHORE MP-29-001-030-001/1016
(KHARUDA) 		1729001030NRG24131020230152554 14/10/2023 arti 1729001030WL020029 arti 00697 BKID0MG0349 1105 1105 Processed 09/11/2023 291275659 arti PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
55 SEHORE MP-29-001-028-001/1007
(HASANPURA TINORIYA) 		1729001028NRG24131020230152505 14/10/2023 maharaj singh 1729001028WL020022 maharaj singh 00697 BKID0MG0353 1326 1326 Processed 09/11/2023 291275659 maharajsingh NARMADA JHABUA GRAMIN BANK(508515)
56 SEHORE MP-29-001-028-001/1008
(HASANPURA TINORIYA) 		1729001028NRG24131020230152506 14/10/2023 pinki 1729001028WL020022 pinki 00697 BKID0MG0353 1326 1326 Processed 09/11/2023 291275659 pinki NARMADA JHABUA GRAMIN BANK(508515)
57 SEHORE MP-29-001-028-001/679
(HASANPURA TINORIYA) 		1729001028NRG24131020230152518 14/10/2023 sunita 1729001028WL020022 sunita 00697 BKID0MG0353 1326 1326 Processed 09/11/2023 291275659 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
58 SEHORE MP-29-001-092-001/138
(KOCHIYACHITU) 		1729001092NRG24141020230152649 14/10/2023 SORAM 1729001092WL020053 SORAM 00697 BKID0MG0354 10 10 Processed 09/11/2023 291275659 SORAM JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 10 10
59 SEHORE MP-29-001-062-002/232
(GULKHEDI) 		1729001062NRG24141020230152760 14/10/2023 Vishal tiwari 1729001062WL020085 Vishal tiwari 00703 AIRP0000001 1105 1105 Processed 10/11/2023 291275659 Vishaltiwari PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
Total 55547 55547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_141023APB_FTO_318054 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 2652
2 SEHORE MP1729001_141023APB_FTO_318054 Bank of India BKID0009012 SHAMPUR 1326
3 SEHORE MP1729001_141023APB_FTO_318054 Bank of India BKID0009019 PACHAMA 3757
4 SEHORE MP1729001_141023APB_FTO_318054 Bank of India BKID0009020 AHMEDPUR 12818
5 SEHORE MP1729001_141023APB_FTO_318054 Bank of India BKID0009079 CHARNAL 5304
6 SEHORE MP1729001_141023APB_FTO_318054 Bank of Maharastra MAHB0000802 KHAJURIYA KALA 221
7 SEHORE MP1729001_141023APB_FTO_318054 Canara Bank CNRB0003177 SEHORE BHOPAL 1326
8 SEHORE MP1729001_141023APB_FTO_318054 Central Bank Of India CBIN0282242 DHABLA 663
9 SEHORE MP1729001_141023APB_FTO_318054 HDFC bank HDFC0001776 SEHORE 2652
10 SEHORE MP1729001_141023APB_FTO_318054 IDBI Bank IBKL0000405 SEHORE 1326
11 SEHORE MP1729001_141023APB_FTO_318054 ICICI BANK ICIC0000481 SEHORE 1326
12 SEHORE MP1729001_141023APB_FTO_318054 Indian Bank IDIB000T614 Tumra 1105
13 SEHORE MP1729001_141023APB_FTO_318054 Punjab National Bank PUNB0064300 DORAHA 7359
14 SEHORE MP1729001_141023APB_FTO_318054 Punjab National Bank PUNB0144700 NAPLA KHEDI 2873
15 SEHORE MP1729001_141023APB_FTO_318054 Punjab National Bank PUNB0716200 PACHAMA DISTT SEHORE (M.P) 442
16 SEHORE MP1729001_141023APB_FTO_318054 State Bank of India SBIN0012186 SHYAMPUR 1326
17 SEHORE MP1729001_141023APB_FTO_318054 Union Bank of India UBIN0532533 ICHHAWAR 221
18 SEHORE MP1729001_141023APB_FTO_318054 Madhya Pradesh Gramin Bank BKID0MG0349 Shyampur 3757
19 SEHORE MP1729001_141023APB_FTO_318054 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 3978
20 SEHORE MP1729001_141023APB_FTO_318054 Madhya Pradesh Gramin Bank BKID0MG0354 Sehore Mandi 10
21 SEHORE MP1729001_141023APB_FTO_318054 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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