Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_250224APB_FTO_474523
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-29-001-105-001/401
(MUHALI) 		1729001000NRG24240220240258295 25/02/2024 Vikas Malviya 1729001WL032350 Vikas Malviya 00045 BARB0DBSEHO 1105 1105 Processed 12/04/2024 302077288 VikasMalviya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 SEHORE MP-29-001-074-001/94
(LASUDIYADHAKHAD) 		1729001074NRG24240220240258093 25/02/2024 Mahesh Mewada 1729001074WL032338 Mahesh Mewada 00045 BARB0SEHORE 221 221 Processed 12/04/2024 302077288 MaheshMewada PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
3 SEHORE MP-29-001-074-001/195
(LASUDIYADHAKHAD) 		1729001074NRG24240220240258089 25/02/2024 pyremiya 1729001074WL032338 pyremiya 00048 BKID0009018 221 221 Processed 12/04/2024 302077288 pyremiya BANK OF INDIA(508505)
4 SEHORE MP-29-001-074-001/217
(LASUDIYADHAKHAD) 		1729001074NRG24240220240258090 25/02/2024 kishor 1729001074WL032338 kishor 00048 BKID0009018 221 221 Processed 12/04/2024 302077288 kishor BANK OF INDIA(508505)
5 SEHORE MP-29-001-105-001/397
(MUHALI) 		1729001000NRG24240220240258293 25/02/2024 Anil Kumar 1729001WL032350 Anil Kumar 00048 BKID0009018 1105 1105 Processed 12/04/2024 302077288 AnilKumar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 SEHORE MP-29-001-003-001/730
(GAWA) 		1729001003NRG24250220240258436 25/02/2024 Mohan kanhaiyalal 1729001003WL032363 Mohan kanhaiyalal 00048 BKID0009020 1326 1326 Processed 12/04/2024 302077288 Mohankanhaiyalal BANK OF INDIA(508505)
7 SEHORE MP-29-001-012-001/128
(BARKHEDA HASAN) 		1729001000NRG24240220240258100 25/02/2024 ghanashyamso khusheelal 1729001WL032340 ghanashyamso khusheelal 00048 BKID0009020 221 221 Processed 12/04/2024 302077288 ghanashyamsokhusheelal BANK OF INDIA(508505)
8 SEHORE MP-29-001-012-001/141
(BARKHEDA HASAN) 		1729001000NRG24240220240258101 25/02/2024 gopal 1729001WL032340 gopal 00048 BKID0009020 663 663 Processed 12/04/2024 302077288 gopal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
9 SEHORE MP-29-001-012-001/157
(BARKHEDA HASAN) 		1729001000NRG24240220240258102 25/02/2024 mohan gir 1729001WL032340 mohan gir 00048 BKID0009020 663 663 Processed 12/04/2024 302077288 mohangir BANK OF INDIA(508505)
10 SEHORE MP-29-001-012-001/159
(BARKHEDA HASAN) 		1729001000NRG24240220240258103 25/02/2024 munna silavat 1729001WL032340 munna silavat 00048 BKID0009020 442 442 Processed 12/04/2024 302077288 munnasilavat BANK OF INDIA(508505)
11 SEHORE MP-29-001-012-001/181
(BARKHEDA HASAN) 		1729001000NRG24240220240258105 25/02/2024 KALURAM 1729001WL032340 KALURAM 00048 BKID0009020 442 442 Processed 12/04/2024 302077288 KALURAM BANK OF INDIA(508505)
12 SEHORE MP-29-001-012-001/198
(BARKHEDA HASAN) 		1729001000NRG24240220240258106 25/02/2024 jagdish 1729001WL032340 jagdish 00048 BKID0009020 221 221 Processed 12/04/2024 302077288 jagdish BANK OF INDIA(508505)
13 SEHORE MP-29-001-012-001/203-A
(BARKHEDA HASAN) 		1729001000NRG24240220240258108 25/02/2024 dhansingh 1729001WL032340 dhansingh 00048 BKID0009020 442 442 Processed 12/04/2024 302077288 dhansingh BANK OF INDIA(508505)
14 SEHORE MP-29-001-012-001/210
(BARKHEDA HASAN) 		1729001000NRG24240220240258109 25/02/2024 HARIOM 1729001WL032340 HARIOM 00048 BKID0009020 663 663 Processed 12/04/2024 302077288 HARIOM BANK OF INDIA(508505)
15 SEHORE MP-29-001-012-001/217
(BARKHEDA HASAN) 		1729001000NRG24240220240258110 25/02/2024 RAMDAYAL 1729001WL032340 RAMDAYAL 00048 BKID0009020 442 442 Processed 12/04/2024 302077288 RAMDAYAL BANK OF INDIA(508505)
16 SEHORE MP-29-001-012-001/221
(BARKHEDA HASAN) 		1729001000NRG24240220240258111 25/02/2024 HARI prasad 1729001WL032340 HARI prasad 00048 BKID0009020 442 442 Processed 12/04/2024 302077288 HARIprasad JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
17 SEHORE MP-29-001-012-001/233
(BARKHEDA HASAN) 		1729001000NRG24240220240258112 25/02/2024 DEVILAL 1729001WL032340 DEVILAL 00048 BKID0009020 884 884 Processed 12/04/2024 302077288 DEVILAL JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
18 SEHORE MP-29-001-012-001/235-A
(BARKHEDA HASAN) 		1729001000NRG24240220240258113 25/02/2024 rambabu 1729001WL032340 rambabu 00048 BKID0009020 884 884 Processed 12/04/2024 302077288 rambabu BANK OF INDIA(508505)
SubTotal 7735 7735
19 SEHORE MP-29-001-003-001/716
(GAWA) 		1729001003NRG24250220240258435 25/02/2024 Manju 1729001003WL032363 Manju 00048 BKID0009079 1326 1326 Processed 12/04/2024 302077288 Manju BANK OF INDIA(508505)
20 SEHORE MP-29-001-003-001/733
(GAWA) 		1729001003NRG24250220240258439 25/02/2024 Vinita Bai 1729001003WL032363 Vinita Bai 00048 BKID0009079 1326 1326 Processed 12/04/2024 302077288 VinitaBai BANK OF INDIA(508505)
21 SEHORE MP-29-001-003-001/733
(GAWA) 		1729001003NRG24250220240258438 25/02/2024 Vinita Bai 1729001003WL032363 Vinita Bai 00048 BKID0009079 1326 1326 Processed 12/04/2024 302077288 VinitaBai BANK OF INDIA(508505)
22 SEHORE MP-29-001-016-001/450
(CHARNAL) 		1729001016NRG24250220240258350 25/02/2024 Sumit gour 1729001016WL032357 Sumit gour 00048 BKID0009079 1326 1326 Processed 13/04/2024 302077288 Sumitgour INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
23 SEHORE MP-29-001-003-001/732
(GAWA) 		1729001003NRG24250220240258437 25/02/2024 Lakhan vishvakarma 1729001003WL032363 Lakhan vishvakarma 00078 CNRB0003177 1326 1326 Processed 12/04/2024 302077288 Lakhanvishvakarma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 SEHORE MP-29-001-105-001/385
(MUHALI) 		1729001000NRG24240220240258292 25/02/2024 RAJENDRA KUMAR MALVIYA 1729001WL032350 RAJENDRA KUMAR MALVIYA 00089 CBIN0282635 1105 1105 Processed 12/04/2024 302077288 RAJENDRAKUMARMALVIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
25 SEHORE MP-29-001-074-001/45
(LASUDIYADHAKHAD) 		1729001074NRG24240220240258091 25/02/2024 radheshyam 1729001074WL032338 radheshyam 00354 PUNB0032210 221 221 Processed 12/04/2024 302077288 radheshyam PUNJAB NATIONAL BANK(508568)
26 SEHORE MP-29-001-074-002/290
(LASUDIYADHAKHAD) 		1729001074NRG24240220240258094 25/02/2024 rajendra 1729001074WL032338 rajendra 00354 PUNB0032210 221 221 Processed 12/04/2024 302077288 rajendra JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 442 442
27 SEHORE MP-29-001-012-001/199
(BARKHEDA HASAN) 		1729001000NRG24240220240258107 25/02/2024 RAVI BHARTI 1729001WL032340 RAVI BHARTI 00354 PUNB0064300 221 221 Processed 12/04/2024 302077288 RAVIBHARTI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 221 221
28 SEHORE MP-29-001-105-001/18
(MUHALI) 		1729001000NRG24240220240258291 25/02/2024 budhuram 1729001WL032350 budhuram 00415 SBIN0003927 1105 1105 Processed 12/04/2024 302077288 budhuram BANK OF INDIA(508505)
29 SEHORE MP-29-001-105-001/397
(MUHALI) 		1729001000NRG24240220240258294 25/02/2024 Komal Bai 1729001WL032350 Komal Bai 00415 SBIN0003927 1105 1105 Processed 12/04/2024 302077288 KomalBai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
30 SEHORE MP-29-001-074-001/53
(LASUDIYADHAKHAD) 		1729001074NRG24240220240258092 25/02/2024 Ravi 1729001074WL032338 Ravi 00468 UBIN0561304 221 221 Processed 12/04/2024 302077288 Ravi BANK OF BARODA(606985)
SubTotal 221 221
31 SEHORE MP-29-001-012-001/159-A
(BARKHEDA HASAN) 		1729001000NRG24240220240258104 25/02/2024 BHAGWAT SINGH 1729001WL032340 BHAGWAT SINGH 00688 FINO0009003 442 442 Processed 13/04/2024 302077288 BHAGWATSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
32 SEHORE MP-29-001-003-001/677
(GAWA) 		1729001003NRG24250220240258434 25/02/2024 Anupa Carpenter 1729001003WL032363 Anupa Carpenter 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302077288 AnupaCarpenter INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_250224APB_FTO_474523 Bank of Baroda BARB0DBSEHO SEHORE 1105
2 SEHORE MP1729001_250224APB_FTO_474523 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 221
3 SEHORE MP1729001_250224APB_FTO_474523 Bank of India BKID0009018 KRISHI UPAJ MANDI 1547
4 SEHORE MP1729001_250224APB_FTO_474523 Bank of India BKID0009020 AHMEDPUR 6409
5 SEHORE MP1729001_250224APB_FTO_474523 Bank of India BKID0009020 BOI AHMADPUR 1326
6 SEHORE MP1729001_250224APB_FTO_474523 Bank of India BKID0009079 CHARNAL 5304
7 SEHORE MP1729001_250224APB_FTO_474523 Canara Bank CNRB0003177 SEHORE BHOPAL 1326
8 SEHORE MP1729001_250224APB_FTO_474523 Central Bank Of India CBIN0282635 DHANKHEDI (CHANDBAD) 1105
9 SEHORE MP1729001_250224APB_FTO_474523 Punjab National Bank PUNB0032210 Sehore 442
10 SEHORE MP1729001_250224APB_FTO_474523 Punjab National Bank PUNB0064300 DORAHA 221
11 SEHORE MP1729001_250224APB_FTO_474523 State Bank of India SBIN0003927 ADB SEHORE 1105
12 SEHORE MP1729001_250224APB_FTO_474523 State Bank of India SBIN0003927 SBI Sehore 1105
13 SEHORE MP1729001_250224APB_FTO_474523 Union Bank of India UBIN0561304 SEHORE 221
14 SEHORE MP1729001_250224APB_FTO_474523 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 442
15 SEHORE MP1729001_250224APB_FTO_474523 India Post Payments Bank IPOS0000001 Sehore 1326

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