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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:12:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_131023APB_FTO_316454
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-29-001-135-001/230
(DHABLA) 		1729001135NRG24131020230152089 13/10/2023 devnarayan mewada 1729001135WL019922 devnarayan mewada 00045 BARB0BARSEH 221 221 Processed 08/11/2023 284913128 devnarayanmewada CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
2 SEHORE MP-29-001-077-001/218
(HERATGANJ) 		1729001077NRG24131020230152120 13/10/2023 Dharmendra 1729001077WL019930 Dharmendra 00045 BARB0DBSEHO 442 442 Processed 08/11/2023 284913128 Dharmendra BANK OF BARODA(606985)
SubTotal 442 442
3 SEHORE MP-29-001-118-002/232
(PIPRIYA MIRA) 		1729001118NRG24131020230152060 13/10/2023 BANESINGH 1729001118WL019917 BANESINGH 00045 BARB0SEHORE 1326 1326 Processed 08/11/2023 284913128 BANESINGH UNION BANK OF INDIA(508500)
4 SEHORE MP-29-001-118-002/232
(PIPRIYA MIRA) 		1729001118NRG24131020230152061 13/10/2023 NARBADI 1729001118WL019917 NARBADI 00045 BARB0SEHORE 1326 1326 Processed 08/11/2023 284913128 NARBADI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
5 SEHORE MP-29-001-091-001/90
(BIJORI) 		1729001091NRG24131020230152048 13/10/2023 haleem kha 1729001091WL019910 haleem kha 00048 BKID0009010 221 221 Processed 08/11/2023 284913128 haleemkha BANK OF INDIA(508505)
SubTotal 221 221
6 SEHORE MP-29-001-024-001/311
(GHATPALASI) 		1729001024NRG24131020230151976 13/10/2023 KAMAL SINGH 1729001024WL019890 KAMAL SINGH 00048 BKID0009012 1105 1105 Processed 08/11/2023 284913128 KAMALSINGH BANK OF INDIA(508505)
SubTotal 1105 1105
7 SEHORE MP-29-001-091-001/114
(BIJORI) 		1729001091NRG24131020230152013 13/10/2023 kailash singh mewada 1729001091WL019902 kailash singh mewada 00048 BKID0009018 663 663 Processed 08/11/2023 284913128 kailashsinghmewada BANK OF INDIA(508505)
8 SEHORE MP-29-001-091-001/135
(BIJORI) 		1729001091NRG24131020230152015 13/10/2023 BHAGWATE BAI 1729001091WL019903 BHAGWATE BAI 00048 BKID0009018 442 442 Processed 08/11/2023 284913128 BHAGWATEBAI BANK OF INDIA(508505)
9 SEHORE MP-29-001-091-001/135
(BIJORI) 		1729001091NRG24131020230152014 13/10/2023 KISHOR SINGH 1729001091WL019903 KISHOR SINGH 00048 BKID0009018 442 442 Processed 08/11/2023 284913128 KISHORSINGH BANK OF INDIA(508505)
10 SEHORE MP-29-001-091-001/2
(BIJORI) 		1729001091NRG24131020230152003 13/10/2023 anil 1729001091WL019899 anil 00048 BKID0009018 221 221 Processed 08/11/2023 284913128 anil JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
11 SEHORE MP-29-001-091-001/308
(BIJORI) 		1729001091NRG24131020230152016 13/10/2023 babulal 1729001091WL019904 babulal 00048 BKID0009018 663 663 Processed 08/11/2023 284913128 babulal BANK OF INDIA(508505)
12 SEHORE MP-29-001-091-001/310
(BIJORI) 		1729001091NRG24131020230152017 13/10/2023 prahlad 1729001091WL019904 prahlad 00048 BKID0009018 663 663 Processed 08/11/2023 284913128 prahlad BANK OF INDIA(508505)
13 SEHORE MP-29-001-091-001/39
(BIJORI) 		1729001091NRG24131020230152011 13/10/2023 kamal singh 1729001091WL019901 kamal singh 00048 BKID0009018 442 442 Processed 08/11/2023 284913128 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 SEHORE MP-29-001-091-001/590
(BIJORI) 		1729001091NRG24131020230152018 13/10/2023 idarisamiya 1729001091WL019905 idarisamiya 00048 BKID0009018 1326 1326 Processed 08/11/2023 284913128 idarisamiya INDIA POST PAYMENTS BANK LIMITED(508528)
15 SEHORE MP-29-001-110-002/349
(NONIKHEDI GOSAI) 		1729001110NRG24131020230151903 13/10/2023 DHANKUNVAR BAI 1729001110WL019884 DHANKUNVAR BAI 00048 BKID0009018 442 442 Processed 08/11/2023 284913128 DHANKUNVARBAI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 5304 5304
16 SEHORE MP-29-001-010-001/61
(MUGHWLI DORAHA) 		1729001010NRG24131020230152051 13/10/2023 Seema 1729001010WL019911 Seema 00048 BKID0009020 2652 2652 Processed 08/11/2023 284913128 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
17 SEHORE MP-29-001-010-001/61
(MUGHWLI DORAHA) 		1729001010NRG24131020230152050 13/10/2023 vinod 1729001010WL019911 vinod 00048 BKID0009020 2652 2652 Processed 08/11/2023 284913128 vinod BANK OF INDIA(508505)
SubTotal 5304 5304
18 SEHORE MP-29-001-078-001/195
(MUSKRA) 		1729001078NRG24121020230151835 13/10/2023 nandlal 1729001078WL019873 nandlal 00048 BKID0009021 1326 1326 Processed 08/11/2023 284913128 nandlal BANK OF INDIA(508505)
19 SEHORE MP-29-001-078-001/195
(MUSKRA) 		1729001078NRG24121020230151836 13/10/2023 santos 1729001078WL019873 santos 00048 BKID0009021 1326 1326 Processed 08/11/2023 284913128 santos INDIA POST PAYMENTS BANK LIMITED(508528)
20 SEHORE MP-29-001-078-001/597
(MUSKRA) 		1729001078NRG24121020230151839 13/10/2023 pooja 1729001078WL019873 pooja 00048 BKID0009021 1326 1326 Processed 08/11/2023 284913128 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
21 SEHORE MP-29-001-091-001/39
(BIJORI) 		1729001091NRG24131020230152012 13/10/2023 gita bai 1729001091WL019901 gita bai 00048 BKID0NAMRGB 442 442 Processed 08/11/2023 284913128 gitabai STATE BANK OF INDIA(508548)
SubTotal 442 442
22 SEHORE MP-29-001-135-001/125
(DHABLA) 		1729001135NRG24131020230152088 13/10/2023 ANOKHILAL 1729001135WL019922 ANOKHILAL 00089 CBIN0282242 221 221 Processed 08/11/2023 284913128 ANOKHILAL CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
23 SEHORE MP-29-001-126-001/185
(DHABONI) 		1729001126NRG24131020230151884 13/10/2023 Dinesh 1729001126WL019879 Dinesh 00349 PSIB0021255 221 221 Processed 08/11/2023 284913128 Dinesh PUNJAB & SIND BANK(607087)
SubTotal 221 221
24 SEHORE MP-29-001-077-001/369
(HERATGANJ) 		1729001077NRG24131020230152121 13/10/2023 SUDHEER SO MANOHARLAL 1729001077WL019930 SUDHEER SO MANOHARLAL 00354 PUNB0032210 442 442 Processed 08/11/2023 284913128 SUDHEERSOMANOHARLAL PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
25 SEHORE MP-29-001-126-001/32
(DHABONI) 		1729001126NRG24131020230151886 13/10/2023 sukhram 1729001126WL019879 sukhram 00354 PUNB0044700 663 663 Processed 08/11/2023 284913128 sukhram PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
26 SEHORE MP-29-001-040-001/115
(PATAN) 		1729001040NRG24131020230152023 13/10/2023 narbdi bai 1729001040WL019909 narbdi bai 00354 PUNB0104600 221 221 Processed 08/11/2023 284913128 narbdibai PUNJAB NATIONAL BANK(508568)
27 SEHORE MP-29-001-040-001/202
(PATAN) 		1729001040NRG24131020230152024 13/10/2023 arjun singh 1729001040WL019909 arjun singh 00354 PUNB0104600 221 221 Processed 08/11/2023 284913128 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 SEHORE MP-29-001-040-001/245
(PATAN) 		1729001040NRG24131020230152026 13/10/2023 ramesh 1729001040WL019909 ramesh 00354 PUNB0104600 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 SEHORE MP-29-001-040-001/245
(PATAN) 		1729001040NRG24131020230152025 13/10/2023 ramesh 1729001040WL019909 ramesh 00354 PUNB0104600 221 221 Processed 08/11/2023 284913128 ramesh PUNJAB NATIONAL BANK(508568)
30 SEHORE MP-29-001-040-001/246
(PATAN) 		1729001040NRG24131020230152027 13/10/2023 GOVIND 1729001040WL019909 GOVIND 00354 PUNB0104600 221 221 Processed 08/11/2023 284913128 GOVIND PUNJAB NATIONAL BANK(508568)
31 SEHORE MP-29-001-040-001/246
(PATAN) 		1729001040NRG24131020230152028 13/10/2023 sunita 1729001040WL019909 sunita 00354 PUNB0104600 221 221 Processed 08/11/2023 284913128 sunita PUNJAB NATIONAL BANK(508568)
32 SEHORE MP-29-001-040-001/258
(PATAN) 		1729001040NRG24131020230152029 13/10/2023 GYAN SINGH 1729001040WL019909 GYAN SINGH 00354 PUNB0104600 221 221 Processed 08/11/2023 284913128 GYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 SEHORE MP-29-001-040-001/258
(PATAN) 		1729001040NRG24131020230152030 13/10/2023 SAVITRI 1729001040WL019909 SAVITRI 00354 PUNB0104600 221 221 Processed 08/11/2023 284913128 SAVITRI PUNJAB NATIONAL BANK(508568)
34 SEHORE MP-29-001-040-001/270
(PATAN) 		1729001040NRG24131020230152021 13/10/2023 GEERDHARI PUNAJEE 1729001040WL019908 GEERDHARI PUNAJEE 00354 PUNB0104600 442 442 Processed 08/11/2023 284913128 GEERDHARIPUNAJEE PUNJAB NATIONAL BANK(508568)
35 SEHORE MP-29-001-040-001/270
(PATAN) 		1729001040NRG24131020230152022 13/10/2023 HARBOBAI GEERDHAREE 1729001040WL019908 HARBOBAI GEERDHAREE 00354 PUNB0104600 442 442 Processed 08/11/2023 284913128 HARBOBAIGEERDHAREE PUNJAB NATIONAL BANK(508568)
36 SEHORE MP-29-001-040-001/271
(PATAN) 		1729001040NRG24131020230152032 13/10/2023 phoolwati 1729001040WL019909 phoolwati 00354 PUNB0104600 221 221 Processed 08/11/2023 284913128 phoolwati PUNJAB NATIONAL BANK(508568)
37 SEHORE MP-29-001-040-001/271
(PATAN) 		1729001040NRG24131020230152031 13/10/2023 vishram singh 1729001040WL019909 vishram singh 00354 PUNB0104600 221 221 Processed 08/11/2023 284913128 vishramsingh PUNJAB NATIONAL BANK(508568)
38 SEHORE MP-29-001-040-001/274
(PATAN) 		1729001040NRG24131020230152033 13/10/2023 MORSINGH 1729001040WL019909 MORSINGH 00354 PUNB0104600 221 221 Processed 08/11/2023 284913128 MORSINGH PUNJAB NATIONAL BANK(508568)
39 SEHORE MP-29-001-040-001/274
(PATAN) 		1729001040NRG24131020230152034 13/10/2023 puniya bai 1729001040WL019909 puniya bai 00354 PUNB0104600 221 221 Processed 08/11/2023 284913128 puniyabai PUNJAB NATIONAL BANK(508568)
40 SEHORE MP-29-001-040-001/329
(PATAN) 		1729001040NRG24131020230152035 13/10/2023 gajraj singh 1729001040WL019909 gajraj singh 00354 PUNB0104600 221 221 Processed 08/11/2023 284913128 gajrajsingh PUNJAB NATIONAL BANK(508568)
41 SEHORE MP-29-001-040-001/329
(PATAN) 		1729001040NRG24131020230152036 13/10/2023 rambai 1729001040WL019909 rambai 00354 PUNB0104600 221 221 Processed 08/11/2023 284913128 rambai PUNJAB NATIONAL BANK(508568)
42 SEHORE MP-29-001-040-001/45
(PATAN) 		1729001040NRG24131020230152019 13/10/2023 mukesh 1729001040WL019906 mukesh 00354 PUNB0104600 221 221 Processed 08/11/2023 284913128 mukesh PUNJAB NATIONAL BANK(508568)
43 SEHORE MP-29-001-040-001/571
(PATAN) 		1729001040NRG24131020230152037 13/10/2023 Sunil 1729001040WL019909 Sunil 00354 PUNB0104600 221 221 Processed 08/11/2023 284913128 Sunil PUNJAB NATIONAL BANK(508568)
44 SEHORE MP-29-001-040-001/573-A
(PATAN) 		1729001040NRG24131020230152038 13/10/2023 RAKESH 1729001040WL019909 RAKESH 00354 PUNB0104600 221 221 Processed 08/11/2023 284913128 RAKESH PUNJAB NATIONAL BANK(508568)
45 SEHORE MP-29-001-040-001/577
(PATAN) 		1729001040NRG24131020230152039 13/10/2023 Durgaprasad 1729001040WL019909 Durgaprasad 00354 PUNB0104600 221 221 Processed 08/11/2023 284913128 Durgaprasad PUNJAB NATIONAL BANK(508568)
46 SEHORE MP-29-001-040-001/662
(PATAN) 		1729001040NRG24131020230152040 13/10/2023 Jamna prasad 1729001040WL019909 Jamna prasad 00354 PUNB0104600 221 221 Processed 08/11/2023 284913128 Jamnaprasad PUNJAB NATIONAL BANK(508568)
47 SEHORE MP-29-001-040-001/665
(PATAN) 		1729001040NRG24131020230152041 13/10/2023 KAMLESH PATEL 1729001040WL019909 KAMLESH PATEL 00354 PUNB0104600 221 221 Processed 08/11/2023 284913128 KAMLESHPATEL PUNJAB NATIONAL BANK(508568)
48 SEHORE MP-29-001-040-001/666
(PATAN) 		1729001040NRG24131020230152042 13/10/2023 DEEPAK KUMAR 1729001040WL019909 DEEPAK KUMAR 00354 PUNB0104600 221 221 Processed 08/11/2023 284913128 DEEPAKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
49 SEHORE MP-29-001-040-001/91
(PATAN) 		1729001040NRG24131020230152020 13/10/2023 nathuram 1729001040WL019907 nathuram 00354 PUNB0104600 221 221 Processed 08/11/2023 284913128 nathuram PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
50 SEHORE MP-29-001-024-001/386
(GHATPALASI) 		1729001024NRG24131020230151979 13/10/2023 RAJENDRA Singh Dangi 1729001024WL019892 RAJENDRA Singh Dangi 00462 UCBA0002566 221 221 Processed 08/11/2023 284913128 RAJENDRASinghDangi UCO BANK(607066)
51 SEHORE MP-29-001-024-001/387
(GHATPALASI) 		1729001024NRG24131020230151980 13/10/2023 PRAVESH SINGH 1729001024WL019892 PRAVESH SINGH 00462 UCBA0002566 221 221 Processed 08/11/2023 284913128 PRAVESHSINGH UCO BANK(607066)
SubTotal 442 442
52 SEHORE MP-29-001-118-001/502
(PIPRIYA MIRA) 		1729001118NRG24131020230152059 13/10/2023 ANITA 1729001118WL019917 ANITA 00468 UBIN0561304 1326 1326 Processed 08/11/2023 284913128 ANITA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
53 SEHORE MP-29-001-078-001/253
(MUSKRA) 		1729001078NRG24121020230151837 13/10/2023 RAMCHARAN 1729001078WL019873 RAMCHARAN 00468 UBIN0918971 1326 1326 Processed 08/11/2023 284913128 RAMCHARAN JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
54 SEHORE MP-29-001-078-001/597
(MUSKRA) 		1729001078NRG24121020230151838 13/10/2023 pappu malviya 1729001078WL019873 pappu malviya 00468 UBIN0918971 1326 1326 Processed 08/11/2023 284913128 pappumalviya UNION BANK OF INDIA(508500)
55 SEHORE MP-29-001-078-001/674
(MUSKRA) 		1729001078NRG24121020230151840 13/10/2023 DINESH S O RANJEET 1729001078WL019873 DINESH S O RANJEET 00468 UBIN0918971 1326 1326 Processed 08/11/2023 284913128 DINESHSORANJEET JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
56 SEHORE MP-29-001-078-001/71
(MUSKRA) 		1729001078NRG24121020230151845 13/10/2023 anar bai 1729001078WL019873 anar bai 00468 UBIN0918971 1326 1326 Processed 08/11/2023 284913128 anarbai UNION BANK OF INDIA(508500)
SubTotal 5304 5304
57 SEHORE MP-29-001-110-002/348-A
(NONIKHEDI GOSAI) 		1729001110NRG24131020230151902 13/10/2023 DEENDAYAL DANGI 1729001110WL019884 DEENDAYAL DANGI 00552 DCBL0000218 442 442 Processed 08/11/2023 284913128 DEENDAYALDANGI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 442 442
58 SEHORE MP-29-001-010-001/25-A
(MUGHWLI DORAHA) 		1729001010NRG24131020230152049 13/10/2023 PUNIYA BAI 1729001010WL019911 PUNIYA BAI 00697 BKID0MG0353 1326 1326 Processed 08/11/2023 284913128 PUNIYABAI BANK OF INDIA(508505)
SubTotal 1326 1326
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_131023APB_FTO_316454 Bank of Baroda BARB0BARSEH Barkhedi 221
2 SEHORE MP1729001_131023APB_FTO_316454 Bank of Baroda BARB0DBSEHO SEHORE 442
3 SEHORE MP1729001_131023APB_FTO_316454 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 2652
4 SEHORE MP1729001_131023APB_FTO_316454 Bank of India BKID0009010 SEHORE 221
5 SEHORE MP1729001_131023APB_FTO_316454 Bank of India BKID0009012 SHAMPUR 1105
6 SEHORE MP1729001_131023APB_FTO_316454 Bank of India BKID0009018 BOI Sehore 884
7 SEHORE MP1729001_131023APB_FTO_316454 Bank of India BKID0009018 KRISHI UPAJ MANDI 4420
8 SEHORE MP1729001_131023APB_FTO_316454 Bank of India BKID0009020 AHMEDPUR 5304
9 SEHORE MP1729001_131023APB_FTO_316454 Bank of India BKID0009021 SONDA 3978
10 SEHORE MP1729001_131023APB_FTO_316454 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 442
11 SEHORE MP1729001_131023APB_FTO_316454 Central Bank Of India CBIN0282242 DHABLA 221
12 SEHORE MP1729001_131023APB_FTO_316454 Punjab & Sind Bank PSIB0021255 DHABOTI -Sehore 221
13 SEHORE MP1729001_131023APB_FTO_316454 Punjab National Bank PUNB0032210 Sehore 442
14 SEHORE MP1729001_131023APB_FTO_316454 Punjab National Bank PUNB0044700 SEHORE 663
15 SEHORE MP1729001_131023APB_FTO_316454 Punjab National Bank PUNB0104600 JHARKHEDA 5746
16 SEHORE MP1729001_131023APB_FTO_316454 UCO Bank UCBA0002566 Shyampur 442
17 SEHORE MP1729001_131023APB_FTO_316454 Union Bank of India UBIN0561304 SEHORE 1326
18 SEHORE MP1729001_131023APB_FTO_316454 Union Bank of India UBIN0918971 SEHORE 5304
19 SEHORE MP1729001_131023APB_FTO_316454 Development Credit Bank Ltd. DCBL0000218 BIJORI 442
20 SEHORE MP1729001_131023APB_FTO_316454 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 1326

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