Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_221223APB_FTO_403117
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-29-001-135-001/113
(DHABLA) 		1729001135NRG24221220230196638 22/12/2023 SANJEEV 1729001135WL025948 SANJEEV 00045 BARB0BARSEH 663 663 Processed 11/03/2024 644510783 SANJEEV BANK OF BARODA(606985)
2 SEHORE MP-29-001-135-001/60
(DHABLA) 		1729001135NRG24221220230196639 22/12/2023 Ramesh 1729001135WL025948 Ramesh 00045 BARB0BARSEH 663 663 Processed 11/03/2024 644510783 Ramesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 SEHORE MP-29-001-092-001/340
(KOCHIYACHITU) 		1729001092NRG24221220230196500 22/12/2023 parbin Bi 1729001092WL025933 parbin Bi 00045 BARB0SEHORE 1326 1326 Processed 11/03/2024 644510783 parbinBi BANK OF BARODA(606985)
4 SEHORE MP-29-001-104-001/518
(MUGAVLI) 		1729001104NRG24221220230196473 22/12/2023 Dharmendra 1729001104WL025931 Dharmendra 00045 BARB0SEHORE 1326 1326 Rejected 11/03/2024 644510783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
5 SEHORE MP-29-001-104-001/114
(MUGAVLI) 		1729001104NRG24221220230196472 22/12/2023 Subham 1729001104WL025931 Subham 00048 BKID0009010 1326 1326 Processed 11/03/2024 644510783 Subham BANK OF INDIA(508505)
SubTotal 1326 1326
6 SEHORE MP-29-001-009-001/3880
(LODHIPURA) 		1729001009NRG24211220230196425 22/12/2023 dipa bai 1729001009WL025924 dipa bai 00048 BKID0009020 221 221 Processed 11/03/2024 644510783 dipabai BANK OF INDIA(508505)
7 SEHORE MP-29-001-009-001/3880
(LODHIPURA) 		1729001009NRG24211220230196424 22/12/2023 gyan singh 1729001009WL025924 gyan singh 00048 BKID0009020 221 221 Processed 11/03/2024 644510783 gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 SEHORE MP-29-001-009-001/3881
(LODHIPURA) 		1729001009NRG24211220230196427 22/12/2023 aneeta 1729001009WL025924 aneeta 00048 BKID0009020 221 221 Processed 11/03/2024 644510783 aneeta BANK OF INDIA(508505)
9 SEHORE MP-29-001-009-001/3886
(LODHIPURA) 		1729001009NRG24211220230196428 22/12/2023 bhagvan singh 1729001009WL025924 bhagvan singh 00048 BKID0009020 221 221 Processed 11/03/2024 644510783 bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 SEHORE MP-29-001-009-001/3886
(LODHIPURA) 		1729001009NRG24211220230196429 22/12/2023 bhagvan singh 1729001009WL025924 bhagvan singh 00048 BKID0009020 221 221 Processed 11/03/2024 644510783 bhagvansingh BANK OF INDIA(508505)
11 SEHORE MP-29-001-009-001/3895
(LODHIPURA) 		1729001009NRG24211220230196432 22/12/2023 ANITA BAI 1729001009WL025924 ANITA BAI 00048 BKID0009020 221 221 Processed 11/03/2024 644510783 ANITABAI BANK OF INDIA(508505)
12 SEHORE MP-29-001-009-001/3895
(LODHIPURA) 		1729001009NRG24211220230196431 22/12/2023 PRAKASH 1729001009WL025924 PRAKASH 00048 BKID0009020 221 221 Processed 11/03/2024 644510783 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
13 SEHORE MP-29-001-009-001/3896
(LODHIPURA) 		1729001009NRG24211220230196434 22/12/2023 HAKAM BAI 1729001009WL025924 HAKAM BAI 00048 BKID0009020 221 221 Processed 11/03/2024 644510783 HAKAMBAI BANK OF INDIA(508505)
14 SEHORE MP-29-001-009-001/3896
(LODHIPURA) 		1729001009NRG24211220230196433 22/12/2023 UDAM SINGH 1729001009WL025924 UDAM SINGH 00048 BKID0009020 221 221 Processed 11/03/2024 644510783 UDAMSINGH BANK OF INDIA(508505)
15 SEHORE MP-29-001-009-001/514
(LODHIPURA) 		1729001009NRG24211220230196436 22/12/2023 Raju 1729001009WL025924 Raju 00048 BKID0009020 221 221 Processed 11/03/2024 644510783 Raju BANK OF BARODA(606985)
16 SEHORE MP-29-001-009-001/573
(LODHIPURA) 		1729001009NRG24211220230196439 22/12/2023 Sonu 1729001009WL025924 Sonu 00048 BKID0009020 221 221 Processed 11/03/2024 644510783 Sonu AIRTEL PAYMENTS BANK LIMITED(990288)
17 SEHORE MP-29-001-009-001/639
(LODHIPURA) 		1729001009NRG24211220230196440 22/12/2023 SHRE KUMAR 1729001009WL025924 SHRE KUMAR 00048 BKID0009020 221 221 Processed 11/03/2024 644510783 SHREKUMAR BANK OF INDIA(508505)
18 SEHORE MP-29-001-009-001/677
(LODHIPURA) 		1729001009NRG24211220230196441 22/12/2023 Deepak 1729001009WL025924 Deepak 00048 BKID0009020 221 221 Processed 11/03/2024 644510783 Deepak BANK OF INDIA(508505)
SubTotal 2873 2873
19 SEHORE MP-29-001-048-001/404
(CHAPRI DORAHA) 		1729001048NRG24211220230196450 22/12/2023 PARVESH MIYA 1729001048WL025926 PARVESH MIYA 00078 CNRB0003177 1326 1326 Processed 11/03/2024 644510783 PARVESHMIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
20 SEHORE MP-29-001-048-001/405
(CHAPRI DORAHA) 		1729001048NRG24211220230196452 22/12/2023 Juber Khan 1729001048WL025926 Juber Khan 00078 CNRB0017754 1326 1326 Processed 11/03/2024 644510783 JuberKhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 SEHORE MP-29-001-048-001/120
(CHAPRI DORAHA) 		1729001048NRG24211220230196444 22/12/2023 ASALAM MIYA 1729001048WL025926 ASALAM MIYA 00176 IDIB000T614 1326 1326 Processed 11/03/2024 644510783 ASALAMMIYA INDIAN BANK(607105)
22 SEHORE MP-29-001-048-001/120
(CHAPRI DORAHA) 		1729001048NRG24211220230196445 22/12/2023 Ranee Bee 1729001048WL025926 Ranee Bee 00176 IDIB000T614 1326 1326 Processed 11/03/2024 644510783 RaneeBee INDIAN BANK(607105)
23 SEHORE MP-29-001-048-001/404
(CHAPRI DORAHA) 		1729001048NRG24211220230196451 22/12/2023 RUKSAR BEE 1729001048WL025926 RUKSAR BEE 00176 IDIB000T614 1326 1326 Processed 11/03/2024 644510783 RUKSARBEE PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
24 SEHORE MP-29-001-104-001/584
(MUGAVLI) 		1729001104NRG24221220230196475 22/12/2023 rekha 1729001104WL025931 rekha 00354 PUNB0044700 1326 1326 Processed 11/03/2024 644510783 rekha PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
25 SEHORE MP-29-001-048-001/342
(CHAPRI DORAHA) 		1729001048NRG24211220230196446 22/12/2023 BRAJESH 1729001048WL025926 BRAJESH 00354 PUNB0104600 1326 1326 Processed 11/03/2024 644510783 BRAJESH PUNJAB NATIONAL BANK(508568)
26 SEHORE MP-29-001-048-001/342
(CHAPRI DORAHA) 		1729001048NRG24211220230196447 22/12/2023 VINITA BAI 1729001048WL025926 VINITA BAI 00354 PUNB0104600 1326 1326 Processed 11/03/2024 644510783 VINITABAI PUNJAB NATIONAL BANK(508568)
27 SEHORE MP-29-001-048-001/405
(CHAPRI DORAHA) 		1729001048NRG24211220230196453 22/12/2023 Shireen 1729001048WL025926 Shireen 00354 PUNB0104600 1105 1105 Processed 12/03/2024 644510783 Shireen UNION BANK OF INDIA(508500)
28 SEHORE MP-29-001-048-001/408
(CHAPRI DORAHA) 		1729001048NRG24211220230196454 22/12/2023 Dulare Miyan 1729001048WL025926 Dulare Miyan 00354 PUNB0104600 1326 1326 Processed 11/03/2024 644510783 DulareMiyan CANARA BANK(508532)
29 SEHORE MP-29-001-048-001/411
(CHAPRI DORAHA) 		1729001048NRG24211220230196456 22/12/2023 GULFSHAH 1729001048WL025926 GULFSHAH 00354 PUNB0104600 1326 1326 Processed 11/03/2024 644510783 GULFSHAH PUNJAB NATIONAL BANK(508568)
30 SEHORE MP-29-001-048-002/186
(CHAPRI DORAHA) 		1729001048NRG24211220230196457 22/12/2023 mukhtar ali 1729001048WL025926 mukhtar ali 00354 PUNB0104600 1326 1326 Processed 11/03/2024 644510783 mukhtarali PUNJAB NATIONAL BANK(508568)
31 SEHORE MP-29-001-048-002/186
(CHAPRI DORAHA) 		1729001048NRG24211220230196458 22/12/2023 sartaj bee 1729001048WL025926 sartaj bee 00354 PUNB0104600 1326 1326 Processed 11/03/2024 644510783 sartajbee PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
32 SEHORE MP-29-001-092-001/280
(KOCHIYACHITU) 		1729001092NRG24221220230196497 22/12/2023 parasram 1729001092WL025933 parasram 00415 SBIN0000477 1326 1326 Processed 11/03/2024 644510783 parasram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 SEHORE MP-29-001-057-001/118
(SARKHEDA) 		1729001057NRG24221220230196549 22/12/2023 sevnarayen 1729001057WL025938 sevnarayen 00462 UCBA0001403 221 221 Processed 11/03/2024 644510783 sevnarayen UCO BANK(607066)
SubTotal 221 221
34 SEHORE MP-29-001-092-001/139
(KOCHIYACHITU) 		1729001092NRG24221220230196492 22/12/2023 nand kishor 1729001092WL025933 nand kishor 00697 BKID0MG0354 1326 1326 Processed 11/03/2024 644510783 nandkishor NARMADA JHABUA GRAMIN BANK(508515)
35 SEHORE MP-29-001-092-001/280
(KOCHIYACHITU) 		1729001092NRG24221220230196498 22/12/2023 krishna bai 1729001092WL025933 krishna bai 00697 BKID0MG0354 1326 1326 Processed 11/03/2024 644510783 krishnabai STATE BANK OF INDIA(508548)
36 SEHORE MP-29-001-092-001/340
(KOCHIYACHITU) 		1729001092NRG24221220230196499 22/12/2023 MUNABBAR KHAN 1729001092WL025933 MUNABBAR KHAN 00697 BKID0MG0354 1326 1326 Processed 11/03/2024 644510783 MUNABBARKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
37 SEHORE MP-29-001-048-001/343
(CHAPRI DORAHA) 		1729001048NRG24211220230196448 22/12/2023 LAKHAN LAL 1729001048WL025926 LAKHAN LAL 00697 BKID0MG0362 1326 1326 Processed 11/03/2024 644510783 LAKHANLAL PUNJAB NATIONAL BANK(508568)
38 SEHORE MP-29-001-048-001/343
(CHAPRI DORAHA) 		1729001048NRG24211220230196449 22/12/2023 Meena Bai 1729001048WL025926 Meena Bai 00697 BKID0MG0362 1326 1326 Processed 11/03/2024 644510783 MeenaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
39 SEHORE MP-29-001-092-001/66
(KOCHIYACHITU) 		1729001092NRG24221220230196502 22/12/2023 Foolkuwar bai 1729001092WL025933 Foolkuwar bai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644510783 Foolkuwarbai NARMADA JHABUA GRAMIN BANK(508515)
40 SEHORE MP-29-001-092-001/66
(KOCHIYACHITU) 		1729001092NRG24221220230196501 22/12/2023 harinarayan 1729001092WL025933 harinarayan 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644510783 harinarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 36023 36023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_221223APB_FTO_403117 Bank of Baroda BARB0BARSEH Barkhedi 1326
2 SEHORE MP1729001_221223APB_FTO_403117 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 2652
3 SEHORE MP1729001_221223APB_FTO_403117 Bank of India BKID0009010 SEHORE 1326
4 SEHORE MP1729001_221223APB_FTO_403117 Bank of India BKID0009020 AHMEDPUR 2873
5 SEHORE MP1729001_221223APB_FTO_403117 Canara Bank CNRB0003177 SEHORE BHOPAL 1326
6 SEHORE MP1729001_221223APB_FTO_403117 Canara Bank CNRB0017754 DORAHA 1326
7 SEHORE MP1729001_221223APB_FTO_403117 Indian Bank IDIB000T614 Tumra 3978
8 SEHORE MP1729001_221223APB_FTO_403117 Punjab National Bank PUNB0044700 SEHORE 1326
9 SEHORE MP1729001_221223APB_FTO_403117 Punjab National Bank PUNB0104600 JHARKHEDA 9061
10 SEHORE MP1729001_221223APB_FTO_403117 State Bank of India SBIN0000477 SEHORE 1326
11 SEHORE MP1729001_221223APB_FTO_403117 UCO Bank UCBA0001403 VILLAGE KHANDWA 221
12 SEHORE MP1729001_221223APB_FTO_403117 Madhya Pradesh Gramin Bank BKID0MG0354 Sehore Mandi 3978
13 SEHORE MP1729001_221223APB_FTO_403117 Madhya Pradesh Gramin Bank BKID0MG0362 Doraha 2652
14 SEHORE MP1729001_221223APB_FTO_403117 Madhya Pradesh Gramin Bank BKID0NAMRGB SEHORE MANDI 2652

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