Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_181223APB_FTO_396267
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-29-001-001-001/729
(BANSIYA) 		1729001001NRG24181220230193086 18/12/2023 savita bai 1729001001WL025555 savita bai 00048 BKID0009012 442 442 Processed 11/03/2024 643946435 savitabai BANK OF INDIA(508505)
SubTotal 442 442
2 SEHORE MP-29-001-001-001/110
(BANSIYA) 		1729001001NRG24181220230193056 18/12/2023 arjun singh so madanlal 1729001001WL025555 arjun singh so madanlal 00048 BKID0009020 442 442 Processed 11/03/2024 643946435 arjunsinghsomadanlal INDIAN OVERSEAS BANK(508541)
3 SEHORE MP-29-001-001-001/110
(BANSIYA) 		1729001001NRG24181220230193057 18/12/2023 vimla bai wo arjun singh 1729001001WL025555 vimla bai wo arjun singh 00048 BKID0009020 442 442 Processed 11/03/2024 643946435 vimlabaiwoarjunsingh BANK OF INDIA(508505)
4 SEHORE MP-29-001-001-001/122
(BANSIYA) 		1729001001NRG24181220230193058 18/12/2023 ramsingh so gordhan 1729001001WL025555 ramsingh so gordhan 00048 BKID0009020 442 442 Processed 11/03/2024 643946435 ramsinghsogordhan NARMADA JHABUA GRAMIN BANK(508515)
5 SEHORE MP-29-001-001-001/134
(BANSIYA) 		1729001001NRG24181220230193061 18/12/2023 lakshmi bai wo vinod kumar 1729001001WL025555 lakshmi bai wo vinod kumar 00048 BKID0009020 442 442 Processed 11/03/2024 643946435 lakshmibaiwovinodkumar BANK OF INDIA(508505)
6 SEHORE MP-29-001-001-001/134
(BANSIYA) 		1729001001NRG24181220230193060 18/12/2023 vinod kumar so kishanlal 1729001001WL025555 vinod kumar so kishanlal 00048 BKID0009020 442 442 Processed 11/03/2024 643946435 vinodkumarsokishanlal BANK OF INDIA(508505)
7 SEHORE MP-29-001-001-001/160
(BANSIYA) 		1729001001NRG24181220230193062 18/12/2023 kashiram so bhanvar ji 1729001001WL025555 kashiram so bhanvar ji 00048 BKID0009020 442 442 Processed 11/03/2024 643946435 kashiramsobhanvarji INDUSIND BANK(607189)
8 SEHORE MP-29-001-001-001/171
(BANSIYA) 		1729001001NRG24181220230193065 18/12/2023 bhagwatibai wo lakhanlal 1729001001WL025555 bhagwatibai wo lakhanlal 00048 BKID0009020 442 442 Processed 11/03/2024 643946435 bhagwatibaiwolakhanlal BANK OF INDIA(508505)
9 SEHORE MP-29-001-001-001/171
(BANSIYA) 		1729001001NRG24181220230193064 18/12/2023 lakhanlal so ghanshyam 1729001001WL025555 lakhanlal so ghanshyam 00048 BKID0009020 442 442 Processed 11/03/2024 643946435 lakhanlalsoghanshyam BANK OF INDIA(508505)
10 SEHORE MP-29-001-001-001/34
(BANSIYA) 		1729001001NRG24181220230193069 18/12/2023 rajni bai 1729001001WL025555 rajni bai 00048 BKID0009020 442 442 Processed 11/03/2024 643946435 rajnibai BANK OF INDIA(508505)
11 SEHORE MP-29-001-001-001/34
(BANSIYA) 		1729001001NRG24181220230193068 18/12/2023 vinod sen 1729001001WL025555 vinod sen 00048 BKID0009020 442 442 Processed 11/03/2024 643946435 vinodsen BANK OF INDIA(508505)
12 SEHORE MP-29-001-001-001/571
(BANSIYA) 		1729001001NRG24181220230193077 18/12/2023 Ramshri bai wo sunil 1729001001WL025555 Ramshri bai wo sunil 00048 BKID0009020 442 442 Processed 11/03/2024 643946435 Ramshribaiwosunil BANK OF INDIA(508505)
13 SEHORE MP-29-001-001-001/579
(BANSIYA) 		1729001001NRG24181220230193078 18/12/2023 ramcharan so gopal 1729001001WL025555 ramcharan so gopal 00048 BKID0009020 442 442 Processed 11/03/2024 643946435 ramcharansogopal BANK OF INDIA(508505)
14 SEHORE MP-29-001-001-001/72
(BANSIYA) 		1729001001NRG24181220230193080 18/12/2023 naran so chunnilal 1729001001WL025555 naran so chunnilal 00048 BKID0009020 442 442 Processed 11/03/2024 643946435 naransochunnilal BANK OF INDIA(508505)
15 SEHORE MP-29-001-001-001/72
(BANSIYA) 		1729001001NRG24181220230193081 18/12/2023 siya bai 1729001001WL025555 siya bai 00048 BKID0009020 442 442 Processed 11/03/2024 643946435 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 SEHORE MP-29-001-001-001/725
(BANSIYA) 		1729001001NRG24181220230193083 18/12/2023 nilu gour 1729001001WL025555 nilu gour 00048 BKID0009020 442 442 Processed 11/03/2024 643946435 nilugour BANK OF INDIA(508505)
17 SEHORE MP-29-001-001-001/754
(BANSIYA) 		1729001001NRG24181220230193087 18/12/2023 Jagdish 1729001001WL025555 Jagdish 00048 BKID0009020 442 442 Processed 11/03/2024 643946435 Jagdish BANK OF INDIA(508505)
18 SEHORE MP-29-001-001-001/757
(BANSIYA) 		1729001001NRG24181220230193089 18/12/2023 Arjun singh 1729001001WL025555 Arjun singh 00048 BKID0009020 442 442 Processed 11/03/2024 643946435 Arjunsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
19 SEHORE MP-29-001-001-001/757
(BANSIYA) 		1729001001NRG24181220230193090 18/12/2023 Arjun singh 1729001001WL025555 Arjun singh 00048 BKID0009020 442 442 Processed 11/03/2024 643946435 Arjunsingh BANK OF INDIA(508505)
20 SEHORE MP-29-001-001-001/758
(BANSIYA) 		1729001001NRG24181220230193092 18/12/2023 Narayan singh 1729001001WL025555 Narayan singh 00048 BKID0009020 442 442 Processed 11/03/2024 643946435 Narayansingh BANK OF INDIA(508505)
21 SEHORE MP-29-001-001-001/758
(BANSIYA) 		1729001001NRG24181220230193091 18/12/2023 Narayan singh 1729001001WL025555 Narayan singh 00048 BKID0009020 442 442 Processed 11/03/2024 643946435 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
22 SEHORE MP-29-001-001-001/82
(BANSIYA) 		1729001001NRG24181220230193095 18/12/2023 Mohanlal 1729001001WL025555 Mohanlal 00048 BKID0009020 442 442 Processed 11/03/2024 643946435 Mohanlal BANK OF INDIA(508505)
23 SEHORE MP-29-001-001-001/823-A
(BANSIYA) 		1729001001NRG24181220230193097 18/12/2023 Kala bai 1729001001WL025555 Kala bai 00048 BKID0009020 442 442 Processed 11/03/2024 643946435 Kalabai BANK OF INDIA(508505)
24 SEHORE MP-29-001-001-001/827
(BANSIYA) 		1729001001NRG24181220230193099 18/12/2023 SUKIYA BAI VISHWAKARMA 1729001001WL025555 SUKIYA BAI VISHWAKARMA 00048 BKID0009020 442 442 Processed 11/03/2024 643946435 SUKIYABAIVISHWAKARMA BANK OF INDIA(508505)
25 SEHORE MP-29-001-001-001/831
(BANSIYA) 		1729001001NRG24181220230193102 18/12/2023 lakhanlal 1729001001WL025555 lakhanlal 00048 BKID0009020 442 442 Processed 11/03/2024 643946435 lakhanlal BANK OF INDIA(508505)
26 SEHORE MP-29-001-001-001/831
(BANSIYA) 		1729001001NRG24181220230193101 18/12/2023 LAKHANLAL VISHWAKARMA 1729001001WL025555 LAKHANLAL VISHWAKARMA 00048 BKID0009020 442 442 Processed 11/03/2024 643946435 LAKHANLALVISHWAKARMA BANK OF INDIA(508505)
27 SEHORE MP-29-001-001-001/839
(BANSIYA) 		1729001001NRG24181220230193104 18/12/2023 Ramswaroop 1729001001WL025555 Ramswaroop 00048 BKID0009020 442 442 Processed 11/03/2024 643946435 Ramswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
28 SEHORE MP-29-001-001-001/839
(BANSIYA) 		1729001001NRG24181220230193103 18/12/2023 Ramswarop 1729001001WL025555 Ramswarop 00048 BKID0009020 442 442 Processed 11/03/2024 643946435 Ramswarop STATE BANK OF INDIA(508548)
SubTotal 11934 11934
29 SEHORE MP-29-001-001-001/160
(BANSIYA) 		1729001001NRG24181220230193063 18/12/2023 Ram bai wo kashiram 1729001001WL025555 Ram bai wo kashiram 00048 BKID0009079 442 442 Processed 11/03/2024 643946435 Rambaiwokashiram BANK OF INDIA(508505)
30 SEHORE MP-29-001-001-001/176
(BANSIYA) 		1729001001NRG24181220230193067 18/12/2023 samantra 1729001001WL025555 samantra 00048 BKID0009079 442 442 Processed 11/03/2024 643946435 samantra BANK OF INDIA(508505)
31 SEHORE MP-29-001-001-001/176
(BANSIYA) 		1729001001NRG24181220230193066 18/12/2023 samantra bai wo lalchand 1729001001WL025555 samantra bai wo lalchand 00048 BKID0009079 442 442 Processed 11/03/2024 643946435 samantrabaiwolalchand BANK OF INDIA(508505)
32 SEHORE MP-29-001-001-001/570
(BANSIYA) 		1729001001NRG24181220230193074 18/12/2023 jagdish so hariprasad 1729001001WL025555 jagdish so hariprasad 00048 BKID0009079 442 442 Processed 11/03/2024 643946435 jagdishsohariprasad BANK OF INDIA(508505)
33 SEHORE MP-29-001-001-001/570
(BANSIYA) 		1729001001NRG24181220230193075 18/12/2023 Seema 1729001001WL025555 Seema 00048 BKID0009079 442 442 Processed 11/03/2024 643946435 Seema BANK OF INDIA(508505)
34 SEHORE MP-29-001-001-001/571
(BANSIYA) 		1729001001NRG24181220230193076 18/12/2023 Sunil so badri 1729001001WL025555 Sunil so badri 00048 BKID0009079 442 442 Processed 11/03/2024 643946435 Sunilsobadri JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
35 SEHORE MP-29-001-001-001/725
(BANSIYA) 		1729001001NRG24181220230193082 18/12/2023 brajesh 1729001001WL025555 brajesh 00048 BKID0009079 442 442 Processed 11/03/2024 643946435 brajesh BANK OF INDIA(508505)
36 SEHORE MP-29-001-001-001/729
(BANSIYA) 		1729001001NRG24181220230193085 18/12/2023 SURESH 1729001001WL025555 SURESH 00048 BKID0009079 442 442 Processed 11/03/2024 643946435 SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
37 SEHORE MP-29-001-001-001/754
(BANSIYA) 		1729001001NRG24181220230193088 18/12/2023 Hemlata 1729001001WL025555 Hemlata 00048 BKID0009079 442 442 Processed 11/03/2024 643946435 Hemlata BANK OF INDIA(508505)
38 SEHORE MP-29-001-001-001/82
(BANSIYA) 		1729001001NRG24181220230193096 18/12/2023 Pinki gour 1729001001WL025555 Pinki gour 00048 BKID0009079 442 442 Processed 11/03/2024 643946435 Pinkigour BANK OF INDIA(508505)
39 SEHORE MP-29-001-001-001/823-A
(BANSIYA) 		1729001001NRG24181220230193098 18/12/2023 Kala bai 1729001001WL025555 Kala bai 00048 BKID0009079 442 442 Processed 11/03/2024 643946435 Kalabai BANK OF INDIA(508505)
40 SEHORE MP-29-001-001-001/827
(BANSIYA) 		1729001001NRG24181220230193100 18/12/2023 padam bai 1729001001WL025555 padam bai 00048 BKID0009079 442 442 Processed 11/03/2024 643946435 padambai BANK OF INDIA(508505)
SubTotal 5304 5304
41 SEHORE MP-29-001-001-001/765
(BANSIYA) 		1729001001NRG24181220230193094 18/12/2023 nitin 1729001001WL025555 nitin 00415 SBIN0012186 442 442 Processed 11/03/2024 643946435 nitin INDIA POST PAYMENTS BANK LIMITED(508528)
42 SEHORE MP-29-001-001-001/765
(BANSIYA) 		1729001001NRG24181220230193093 18/12/2023 nitin 1729001001WL025555 nitin 00415 SBIN0012186 442 442 Processed 11/03/2024 643946435 nitin STATE BANK OF INDIA(508548)
SubTotal 884 884
43 SEHORE MP-29-001-001-001/66
(BANSIYA) 		1729001001NRG24181220230193079 18/12/2023 Sheela bai 1729001001WL025555 Sheela bai 00415 SBIN0030071 442 442 Processed 11/03/2024 643946435 Sheelabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 442 442
44 SEHORE MP-29-001-001-001/728
(BANSIYA) 		1729001001NRG24181220230193084 18/12/2023 omvati gour 1729001001WL025555 omvati gour 00415 SBIN0030255 442 442 Processed 11/03/2024 643946435 omvatigour STATE BANK OF INDIA(508548)
SubTotal 442 442
45 SEHORE MP-29-001-001-001/567
(BANSIYA) 		1729001001NRG24181220230193073 18/12/2023 Koshalya Bai 1729001001WL025555 Koshalya Bai 00697 BKID0MG0353 442 442 Processed 11/03/2024 643946435 KoshalyaBai BANK OF INDIA(508505)
46 SEHORE MP-29-001-001-001/567
(BANSIYA) 		1729001001NRG24181220230193072 18/12/2023 Koshalya Bai 1729001001WL025555 Koshalya Bai 00697 BKID0MG0353 442 442 Processed 11/03/2024 643946435 KoshalyaBai BANK OF INDIA(508505)
SubTotal 884 884
47 SEHORE MP-29-001-001-001/122
(BANSIYA) 		1729001001NRG24181220230193059 18/12/2023 krishna bai wo ramsingh 1729001001WL025555 krishna bai wo ramsingh 00697 BKID0NAMRGB 442 442 Processed 11/03/2024 643946435 krishnabaiworamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_181223APB_FTO_396267 Bank of India BKID0009012 SHAMPUR 442
2 SEHORE MP1729001_181223APB_FTO_396267 Bank of India BKID0009020 AHMEDPUR 11934
3 SEHORE MP1729001_181223APB_FTO_396267 Bank of India BKID0009079 CHARNAL 5304
4 SEHORE MP1729001_181223APB_FTO_396267 State Bank of India SBIN0012186 SHYAMPUR 884
5 SEHORE MP1729001_181223APB_FTO_396267 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 442
6 SEHORE MP1729001_181223APB_FTO_396267 State Bank of India SBIN0030255 RUNAHA 442
7 SEHORE MP1729001_181223APB_FTO_396267 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 884
8 SEHORE MP1729001_181223APB_FTO_396267 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 442

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