Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_311223APB_FTO_414844
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-29-001-021-001/583
(BAMULIYA DORAHA) 		1729001021NRG24311220230204481 31/12/2023 Dilip Kumar 1729001021WL026822 Dilip Kumar 00032 UTIB0002518 1326 1326 Processed 13/03/2024 685150617 DilipKumar AXIS BANK(607153)
SubTotal 1326 1326
2 SEHORE MP-29-001-021-001/344
(BAMULIYA DORAHA) 		1729001021NRG24311220230204476 31/12/2023 sukhram 1729001021WL026822 sukhram 00048 BKID0009012 1326 1326 Processed 13/03/2024 685150617 sukhram BANK OF INDIA(508505)
3 SEHORE MP-29-001-021-001/625
(BAMULIYA DORAHA) 		1729001021NRG24311220230204487 31/12/2023 Nehru Nath 1729001021WL026822 Nehru Nath 00048 BKID0009012 1326 1326 Processed 13/03/2024 685150617 NehruNath STATE BANK OF INDIA(508548)
4 SEHORE MP-29-001-021-001/93
(BAMULIYA DORAHA) 		1729001021NRG24311220230204491 31/12/2023 Narvada prashad 1729001021WL026822 Narvada prashad 00048 BKID0009012 1326 1326 Processed 13/03/2024 685150617 Narvadaprashad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
5 SEHORE MP-29-001-092-001/338
(KOCHIYACHITU) 		1729001092NRG24311220230204726 31/12/2023 Pavitra bai 1729001092WL026839 Pavitra bai 00048 BKID0009018 1326 1326 Processed 13/03/2024 685150617 Pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
6 SEHORE MP-29-001-092-001/338
(KOCHIYACHITU) 		1729001092NRG24311220230204725 31/12/2023 satish malviya 1729001092WL026839 satish malviya 00048 BKID0009018 1326 1326 Processed 13/03/2024 685150617 satishmalviya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
7 SEHORE MP-29-001-044-001/255
(JAMUNIYAKHRD) 		1729001044NRG24311220230204629 31/12/2023 KELASH BAI 1729001044WL026836 KELASH BAI 00176 IDIB000T614 1326 1326 Processed 13/03/2024 685150617 KELASHBAI INDIAN BANK(607105)
8 SEHORE MP-29-001-044-001/255
(JAMUNIYAKHRD) 		1729001044NRG24311220230204628 31/12/2023 PRABHU NATH 1729001044WL026836 PRABHU NATH 00176 IDIB000T614 1326 1326 Processed 13/03/2024 685150617 PRABHUNATH PUNJAB NATIONAL BANK(508568)
9 SEHORE MP-29-001-044-001/287
(JAMUNIYAKHRD) 		1729001044NRG24311220230204640 31/12/2023 JAMNA BAI 1729001044WL026836 JAMNA BAI 00176 IDIB000T614 1326 1326 Processed 13/03/2024 685150617 JAMNABAI INDIAN BANK(607105)
10 SEHORE MP-29-001-044-001/295
(JAMUNIYAKHRD) 		1729001044NRG24311220230204641 31/12/2023 RAGHUVIR SINGH 1729001044WL026836 RAGHUVIR SINGH 00176 IDIB000T614 1326 1326 Processed 13/03/2024 685150617 RAGHUVIRSINGH CENTRAL BANK OF INDIA(607115)
11 SEHORE MP-29-001-044-001/428
(JAMUNIYAKHRD) 		1729001044NRG24311220230204661 31/12/2023 Kamla Bai 1729001044WL026836 Kamla Bai 00176 IDIB000T614 1326 1326 Processed 13/03/2024 685150617 KamlaBai INDIAN BANK(607105)
12 SEHORE MP-29-001-044-001/429
(JAMUNIYAKHRD) 		1729001044NRG24311220230204663 31/12/2023 POOJA RAJAK 1729001044WL026836 POOJA RAJAK 00176 IDIB000T614 1326 1326 Processed 13/03/2024 685150617 POOJARAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
13 SEHORE MP-29-001-044-001/429
(JAMUNIYAKHRD) 		1729001044NRG24311220230204662 31/12/2023 Sunil Kumar 1729001044WL026836 Sunil Kumar 00176 IDIB000T614 1326 1326 Processed 13/03/2024 685150617 SunilKumar PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
14 SEHORE MP-29-001-044-001/167
(JAMUNIYAKHRD) 		1729001044NRG24311220230204618 31/12/2023 vinod 1729001044WL026836 vinod 00354 PUNB0104600 1326 1326 Processed 13/03/2024 685150617 vinod INDIAN BANK(607105)
15 SEHORE MP-29-001-044-001/167
(JAMUNIYAKHRD) 		1729001044NRG24311220230204619 31/12/2023 vinod 1729001044WL026836 vinod 00354 PUNB0104600 1326 1326 Processed 13/03/2024 685150617 vinod INDIAN BANK(607105)
16 SEHORE MP-29-001-044-001/189
(JAMUNIYAKHRD) 		1729001044NRG24311220230204620 31/12/2023 tejsingh 1729001044WL026836 tejsingh 00354 PUNB0104600 1326 1326 Processed 13/03/2024 685150617 tejsingh PUNJAB NATIONAL BANK(508568)
17 SEHORE MP-29-001-044-001/191
(JAMUNIYAKHRD) 		1729001044NRG24311220230204621 31/12/2023 thakur prasad 1729001044WL026836 thakur prasad 00354 PUNB0104600 1326 1326 Processed 13/03/2024 685150617 thakurprasad PUNJAB NATIONAL BANK(508568)
18 SEHORE MP-29-001-044-001/195
(JAMUNIYAKHRD) 		1729001044NRG24311220230204623 31/12/2023 Bhuriyabai 1729001044WL026836 Bhuriyabai 00354 PUNB0104600 1326 1326 Processed 13/03/2024 685150617 Bhuriyabai PUNJAB NATIONAL BANK(508568)
19 SEHORE MP-29-001-044-001/217
(JAMUNIYAKHRD) 		1729001044NRG24311220230204625 31/12/2023 uday singh 1729001044WL026836 uday singh 00354 PUNB0104600 1326 1326 Processed 13/03/2024 685150617 udaysingh RATNAKAR BANK(607393)
20 SEHORE MP-29-001-044-001/217
(JAMUNIYAKHRD) 		1729001044NRG24311220230204624 31/12/2023 uday singh 1729001044WL026836 uday singh 00354 PUNB0104600 1326 1326 Processed 13/03/2024 685150617 udaysingh INDIAN BANK(607105)
21 SEHORE MP-29-001-044-001/273
(JAMUNIYAKHRD) 		1729001044NRG24311220230204632 31/12/2023 dhul singh jatanbai 1729001044WL026836 dhul singh jatanbai 00354 PUNB0104600 1326 1326 Processed 13/03/2024 685150617 dhulsinghjatanbai PUNJAB NATIONAL BANK(508568)
22 SEHORE MP-29-001-044-001/278
(JAMUNIYAKHRD) 		1729001044NRG24311220230204636 31/12/2023 lakhan lal 1729001044WL026836 lakhan lal 00354 PUNB0104600 1326 1326 Processed 13/03/2024 685150617 lakhanlal INDIAN BANK(607105)
23 SEHORE MP-29-001-044-001/278
(JAMUNIYAKHRD) 		1729001044NRG24311220230204635 31/12/2023 lakhan lal 1729001044WL026836 lakhan lal 00354 PUNB0104600 1326 1326 Processed 13/03/2024 685150617 lakhanlal PUNJAB NATIONAL BANK(508568)
24 SEHORE MP-29-001-044-001/286
(JAMUNIYAKHRD) 		1729001044NRG24311220230204637 31/12/2023 Kamlesh 1729001044WL026836 Kamlesh 00354 PUNB0104600 1326 1326 Processed 13/03/2024 685150617 Kamlesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
25 SEHORE MP-29-001-044-001/286
(JAMUNIYAKHRD) 		1729001044NRG24311220230204638 31/12/2023 Mamta 1729001044WL026836 Mamta 00354 PUNB0104600 1326 1326 Processed 13/03/2024 685150617 Mamta PUNJAB NATIONAL BANK(508568)
26 SEHORE MP-29-001-044-001/287
(JAMUNIYAKHRD) 		1729001044NRG24311220230204639 31/12/2023 JAGDISH 1729001044WL026836 JAGDISH 00354 PUNB0104600 1326 1326 Processed 13/03/2024 685150617 JAGDISH PUNJAB NATIONAL BANK(508568)
27 SEHORE MP-29-001-044-001/302
(JAMUNIYAKHRD) 		1729001044NRG24311220230204643 31/12/2023 MANISH PRAJAPATI 1729001044WL026836 MANISH PRAJAPATI 00354 PUNB0104600 1326 1326 Processed 13/03/2024 685150617 MANISHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SEHORE MP-29-001-044-001/302
(JAMUNIYAKHRD) 		1729001044NRG24311220230204642 31/12/2023 tikaram 1729001044WL026836 tikaram 00354 PUNB0104600 1326 1326 Processed 13/03/2024 685150617 tikaram PUNJAB NATIONAL BANK(508568)
29 SEHORE MP-29-001-044-001/305
(JAMUNIYAKHRD) 		1729001044NRG24311220230204644 31/12/2023 VISHNU PRASAD 1729001044WL026836 VISHNU PRASAD 00354 PUNB0104600 1326 1326 Processed 13/03/2024 685150617 VISHNUPRASAD PUNJAB NATIONAL BANK(508568)
30 SEHORE MP-29-001-044-001/422
(JAMUNIYAKHRD) 		1729001044NRG24311220230204660 31/12/2023 kamlesh 1729001044WL026836 kamlesh 00354 PUNB0104600 1326 1326 Processed 13/03/2024 685150617 kamlesh PUNJAB NATIONAL BANK(508568)
31 SEHORE MP-29-001-044-001/84
(JAMUNIYAKHRD) 		1729001044NRG24311220230204666 31/12/2023 MAMTA BAI 1729001044WL026836 MAMTA BAI 00354 PUNB0104600 1326 1326 Processed 13/03/2024 685150617 MAMTABAI PUNJAB NATIONAL BANK(508568)
32 SEHORE MP-29-001-044-001/94
(JAMUNIYAKHRD) 		1729001044NRG24311220230204667 31/12/2023 BANSI LAL 1729001044WL026836 BANSI LAL 00354 PUNB0104600 1326 1326 Processed 13/03/2024 685150617 BANSILAL JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 25194 25194
33 SEHORE MP-29-001-021-001/474
(BAMULIYA DORAHA) 		1729001021NRG24311220230204477 31/12/2023 Muvin kha 1729001021WL026822 Muvin kha 00415 SBIN0012186 1326 1326 Processed 13/03/2024 685150617 Muvinkha FINO PAYMENTS BANK LTD(608001)
34 SEHORE MP-29-001-021-001/474
(BAMULIYA DORAHA) 		1729001021NRG24311220230204478 31/12/2023 Shabnam 1729001021WL026822 Shabnam 00415 SBIN0012186 1326 1326 Processed 13/03/2024 685150617 Shabnam CENTRAL BANK OF INDIA(607115)
35 SEHORE MP-29-001-021-001/573
(BAMULIYA DORAHA) 		1729001021NRG24311220230204480 31/12/2023 Rajendra 1729001021WL026822 Rajendra 00415 SBIN0012186 1326 1326 Processed 13/03/2024 685150617 Rajendra STATE BANK OF INDIA(508548)
36 SEHORE MP-29-001-021-001/584
(BAMULIYA DORAHA) 		1729001021NRG24311220230204482 31/12/2023 Jamna Prasad 1729001021WL026822 Jamna Prasad 00415 SBIN0012186 1326 1326 Processed 13/03/2024 685150617 JamnaPrasad BANK OF INDIA(508505)
37 SEHORE MP-29-001-021-001/611
(BAMULIYA DORAHA) 		1729001021NRG24311220230204484 31/12/2023 Aneesha Bee 1729001021WL026822 Aneesha Bee 00415 SBIN0012186 1326 1326 Processed 13/03/2024 685150617 AneeshaBee STATE BANK OF INDIA(508548)
38 SEHORE MP-29-001-021-001/612
(BAMULIYA DORAHA) 		1729001021NRG24311220230204485 31/12/2023 Aphsar 1729001021WL026822 Aphsar 00415 SBIN0012186 1326 1326 Processed 13/03/2024 685150617 Aphsar STATE BANK OF INDIA(508548)
39 SEHORE MP-29-001-021-001/613
(BAMULIYA DORAHA) 		1729001021NRG24311220230204486 31/12/2023 Sanno bee 1729001021WL026822 Sanno bee 00415 SBIN0012186 1326 1326 Processed 13/03/2024 685150617 Sannobee STATE BANK OF INDIA(508548)
40 SEHORE MP-29-001-021-001/626
(BAMULIYA DORAHA) 		1729001021NRG24311220230204488 31/12/2023 Taranath 1729001021WL026822 Taranath 00415 SBIN0012186 1326 1326 Processed 13/03/2024 685150617 Taranath STATE BANK OF INDIA(508548)
41 SEHORE MP-29-001-021-001/627
(BAMULIYA DORAHA) 		1729001021NRG24311220230204489 31/12/2023 Aasha 1729001021WL026822 Aasha 00415 SBIN0012186 1326 1326 Processed 13/03/2024 685150617 Aasha PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
42 SEHORE MP-29-001-021-001/550
(BAMULIYA DORAHA) 		1729001021NRG24311220230204479 31/12/2023 Suresh 1729001021WL026822 Suresh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685150617 Suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
43 SEHORE MP-29-001-092-001/135
(KOCHIYACHITU) 		1729001092NRG24311220230204724 31/12/2023 rohit 1729001092WL026839 rohit 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685150617 rohit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_311223APB_FTO_414844 AXIS BANK UTIB0002518 Pilukhedi 1326
2 SEHORE MP1729001_311223APB_FTO_414844 Bank of India BKID0009012 SHAMPUR 3978
3 SEHORE MP1729001_311223APB_FTO_414844 Bank of India BKID0009018 KRISHI UPAJ MANDI 2652
4 SEHORE MP1729001_311223APB_FTO_414844 Indian Bank IDIB000T614 Tumra 9282
5 SEHORE MP1729001_311223APB_FTO_414844 Punjab National Bank PUNB0104600 JAMUNIYAKHRD 1326
6 SEHORE MP1729001_311223APB_FTO_414844 Punjab National Bank PUNB0104600 JHARKHEDA 23868
7 SEHORE MP1729001_311223APB_FTO_414844 State Bank of India SBIN0012186 SHYAMPUR 11934
8 SEHORE MP1729001_311223APB_FTO_414844 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 SEHORE MP1729001_311223APB_FTO_414844 Madhya Pradesh Gramin Bank BKID0NAMRGB SEHORE MANDI 1326

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