Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_160623APB_FTO_95409
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-29-001-080-004/322
(SODA) 		1729001080NRG24150620230047170 16/06/2023 Akhatar bee 1729001080WL005011 Akhatar bee 00045 BARB0DBSEHO 1326 1326 Processed 23/06/2023 514632455 Akhatarbee BANK OF BARODA(606985)
2 SEHORE MP-29-001-102-001/395
(ROLA) 		1729001102NRG24150620230047171 16/06/2023 Suresh 1729001102WL005012 Suresh 00045 BARB0DBSEHO 1326 1326 Processed 23/06/2023 514632455 Suresh BANK OF BARODA(606985)
SubTotal 2652 2652
3 SEHORE MP-29-001-141-001/458
(KHARI) 		1729001141NRG24160620230047365 16/06/2023 Shila Bai 1729001141WL005025 Shila Bai 00045 BARB0NEELBA 1326 1326 Processed 23/06/2023 514632455 ShilaBai BANK OF BARODA(606985)
SubTotal 1326 1326
4 SEHORE MP-29-001-049-001/772
(CIRADI) 		1729001049NRG24160620230047830 16/06/2023 raghunath singh so baldeo 1729001049WL005051 raghunath singh so baldeo 00048 BKID0009012 1105 1105 Processed 23/06/2023 514632455 raghunathsinghsobaldeo BANK OF INDIA(508505)
5 SEHORE MP-29-001-049-001/774
(CIRADI) 		1729001049NRG24160620230047832 16/06/2023 anil dangi so soudan singh dangi 1729001049WL005051 anil dangi so soudan singh dangi 00048 BKID0009012 1105 1105 Processed 23/06/2023 514632455 anildangisosoudansinghdangi NARMADA JHABUA GRAMIN BANK(508515)
6 SEHORE MP-29-001-049-001/776
(CIRADI) 		1729001049NRG24160620230047834 16/06/2023 bane singh so bablal dangi 1729001049WL005051 bane singh so bablal dangi 00048 BKID0009012 1105 1105 Processed 23/06/2023 514632455 banesinghsobablaldangi BANK OF INDIA(508505)
7 SEHORE MP-29-001-049-001/780
(CIRADI) 		1729001049NRG24160620230047838 16/06/2023 suman dangi 1729001049WL005051 suman dangi 00048 BKID0009012 1105 1105 Processed 23/06/2023 514632455 sumandangi UCO BANK(607066)
8 SEHORE MP-29-001-049-002/648
(CIRADI) 		1729001049NRG24160620230047475 16/06/2023 Mr jeewan singh dangi 1729001049WL005032 Mr jeewan singh dangi 00048 BKID0009012 1105 1105 Processed 23/06/2023 514632455 Mrjeewansinghdangi BANK OF INDIA(508505)
9 SEHORE MP-29-001-049-002/649
(CIRADI) 		1729001049NRG24160620230047477 16/06/2023 Uttam singh vishram singh 1729001049WL005032 Uttam singh vishram singh 00048 BKID0009012 1105 1105 Processed 23/06/2023 514632455 Uttamsinghvishramsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 6630 6630
10 SEHORE MP-29-001-102-001/492
(ROLA) 		1729001102NRG24150620230047174 16/06/2023 DHEERAJ GOUR 1729001102WL005012 DHEERAJ GOUR 00048 BKID0009018 1326 1326 Processed 23/06/2023 514632455 DHEERAJGOUR CENTRAL BANK OF INDIA(607115)
11 SEHORE MP-29-001-102-001/492
(ROLA) 		1729001102NRG24150620230047175 16/06/2023 VIMLESH GOUR 1729001102WL005012 VIMLESH GOUR 00048 BKID0009018 1326 1326 Processed 23/06/2023 514632455 VIMLESHGOUR BANK OF INDIA(508505)
SubTotal 2652 2652
12 SEHORE MP-29-001-013-001/16
(SUA KHEDI) 		1729001013NRG24160620230048012 16/06/2023 bhadar singh 1729001013WL005061 bhadar singh 00048 BKID0009020 1326 1326 Processed 23/06/2023 514632455 bhadarsingh BANK OF INDIA(508505)
13 SEHORE MP-29-001-013-001/197
(SUA KHEDI) 		1729001013NRG24160620230048013 16/06/2023 Nihalsingh 1729001013WL005061 Nihalsingh 00048 BKID0009020 1326 1326 Processed 23/06/2023 514632455 Nihalsingh NARMADA JHABUA GRAMIN BANK(508515)
14 SEHORE MP-29-001-013-001/198
(SUA KHEDI) 		1729001013NRG24160620230048014 16/06/2023 magilal 1729001013WL005061 magilal 00048 BKID0009020 1326 1326 Processed 23/06/2023 514632455 magilal BANK OF INDIA(508505)
15 SEHORE MP-29-001-013-001/200
(SUA KHEDI) 		1729001013NRG24160620230048015 16/06/2023 gambhir singh 1729001013WL005061 gambhir singh 00048 BKID0009020 1326 1326 Processed 23/06/2023 514632455 gambhirsingh BANK OF INDIA(508505)
16 SEHORE MP-29-001-013-001/201
(SUA KHEDI) 		1729001013NRG24160620230048016 16/06/2023 GYANSINGH 1729001013WL005061 GYANSINGH 00048 BKID0009020 1326 1326 Processed 23/06/2023 514632455 GYANSINGH BANK OF INDIA(508505)
17 SEHORE MP-29-001-013-001/202
(SUA KHEDI) 		1729001013NRG24160620230048017 16/06/2023 RAJANSINGH 1729001013WL005061 RAJANSINGH 00048 BKID0009020 1326 1326 Processed 23/06/2023 514632455 RAJANSINGH BANK OF INDIA(508505)
18 SEHORE MP-29-001-013-001/221
(SUA KHEDI) 		1729001013NRG24160620230048018 16/06/2023 raju nath yogi 1729001013WL005061 raju nath yogi 00048 BKID0009020 1326 1326 Processed 23/06/2023 514632455 rajunathyogi BANK OF INDIA(508505)
19 SEHORE MP-29-001-013-001/414
(SUA KHEDI) 		1729001013NRG24160620230048019 16/06/2023 Sachin Sen 1729001013WL005061 Sachin Sen 00048 BKID0009020 1326 1326 Processed 23/06/2023 514632455 SachinSen BANK OF INDIA(508505)
20 SEHORE MP-29-001-013-001/70
(SUA KHEDI) 		1729001013NRG24160620230048024 16/06/2023 Dhanveersingh 1729001013WL005061 Dhanveersingh 00048 BKID0009020 1326 1326 Processed 23/06/2023 514632455 Dhanveersingh BANK OF INDIA(508505)
21 SEHORE MP-29-001-013-001/87
(SUA KHEDI) 		1729001013NRG24160620230048025 16/06/2023 Rupsingh 1729001013WL005061 Rupsingh 00048 BKID0009020 1326 1326 Processed 23/06/2023 514632455 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
22 SEHORE MP-29-001-013-001/88
(SUA KHEDI) 		1729001013NRG24160620230048026 16/06/2023 dalchand 1729001013WL005061 dalchand 00048 BKID0009020 1326 1326 Processed 23/06/2023 514632455 dalchand BANK OF INDIA(508505)
23 SEHORE MP-29-001-013-002/275
(SUA KHEDI) 		1729001013NRG24160620230048027 16/06/2023 Toran Singh 1729001013WL005061 Toran Singh 00048 BKID0009020 1326 1326 Processed 23/06/2023 514632455 ToranSingh BANK OF INDIA(508505)
24 SEHORE MP-29-001-013-002/279
(SUA KHEDI) 		1729001013NRG24160620230048028 16/06/2023 Ramdayal 1729001013WL005061 Ramdayal 00048 BKID0009020 1326 1326 Processed 23/06/2023 514632455 Ramdayal BANK OF INDIA(508505)
25 SEHORE MP-29-001-013-002/302
(SUA KHEDI) 		1729001013NRG24160620230048029 16/06/2023 bharat singh 1729001013WL005061 bharat singh 00048 BKID0009020 1326 1326 Processed 23/06/2023 514632455 bharatsingh BANK OF INDIA(508505)
26 SEHORE MP-29-001-013-002/311
(SUA KHEDI) 		1729001013NRG24160620230048030 16/06/2023 dileep 1729001013WL005061 dileep 00048 BKID0009020 1326 1326 Processed 23/06/2023 514632455 dileep BANK OF INDIA(508505)
27 SEHORE MP-29-001-013-002/316
(SUA KHEDI) 		1729001013NRG24160620230048031 16/06/2023 raamdyal 1729001013WL005061 raamdyal 00048 BKID0009020 1326 1326 Processed 23/06/2023 514632455 raamdyal BANK OF INDIA(508505)
28 SEHORE MP-29-001-013-002/324
(SUA KHEDI) 		1729001013NRG24160620230048033 16/06/2023 sumer singh 1729001013WL005061 sumer singh 00048 BKID0009020 1326 1326 Processed 23/06/2023 514632455 sumersingh BANK OF INDIA(508505)
29 SEHORE MP-29-001-013-002/406
(SUA KHEDI) 		1729001013NRG24160620230048036 16/06/2023 Pradeep 1729001013WL005061 Pradeep 00048 BKID0009020 1326 1326 Processed 23/06/2023 514632455 Pradeep BANK OF INDIA(508505)
30 SEHORE MP-29-001-013-002/407
(SUA KHEDI) 		1729001013NRG24160620230048037 16/06/2023 Sonu 1729001013WL005061 Sonu 00048 BKID0009020 1326 1326 Processed 23/06/2023 514632455 Sonu BANK OF INDIA(508505)
SubTotal 25194 25194
31 SEHORE MP-29-001-049-001/85
(CIRADI) 		1729001049NRG24160620230047471 16/06/2023 TEERATH 1729001049WL005032 TEERATH 00051 MAHB0000802 1326 1326 Processed 23/06/2023 514632455 TEERATH STATE BANK OF INDIA(508548)
32 SEHORE MP-29-001-049-002/648
(CIRADI) 		1729001049NRG24160620230047476 16/06/2023 Miss manoram dangi 1729001049WL005032 Miss manoram dangi 00051 MAHB0000802 1105 1105 Processed 23/06/2023 514632455 Missmanoramdangi BANK OF MAHARASHTRA(607387)
33 SEHORE MP-29-001-059-001/81
(KHAJURIYA KHURD) 		1729001059NRG24150620230047057 16/06/2023 Lalaram 1729001059WL005005 Lalaram 00051 MAHB0000802 663 663 Processed 23/06/2023 514632455 Lalaram BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
34 SEHORE MP-29-001-132-001/152
(BAMULIYA) 		1729001132NRG24160620230048094 16/06/2023 pawan kumar 1729001132WL005070 pawan kumar 00078 CNRB0003177 663 663 Processed 23/06/2023 514632455 pawankumar INDIAN OVERSEAS BANK(508541)
SubTotal 663 663
35 SEHORE MP-29-001-049-001/781
(CIRADI) 		1729001049NRG24160620230047839 16/06/2023 RAMESHVAR 1729001049WL005051 RAMESHVAR 00168 ICIC0000481 1105 1105 Processed 23/06/2023 514632455 RAMESHVAR INDUSIND BANK(607189)
SubTotal 1105 1105
36 SEHORE MP-29-001-102-001/416
(ROLA) 		1729001102NRG24150620230047172 16/06/2023 mukesh 1729001102WL005012 mukesh 00415 SBIN0003927 1326 1326 Processed 23/06/2023 514632455 mukesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
37 SEHORE MP-29-001-102-001/418
(ROLA) 		1729001102NRG24150620230047173 16/06/2023 omprakash 1729001102WL005012 omprakash 00415 SBIN0003927 1326 1326 Processed 23/06/2023 514632455 omprakash JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
38 SEHORE MP-29-001-102-001/493
(ROLA) 		1729001102NRG24150620230047177 16/06/2023 JEEWAN GOUR 1729001102WL005012 JEEWAN GOUR 00415 SBIN0003927 1326 1326 Processed 23/06/2023 514632455 JEEWANGOUR STATE BANK OF INDIA(508548)
39 SEHORE MP-29-001-102-001/493
(ROLA) 		1729001102NRG24150620230047176 16/06/2023 MAHESH SO CHATAR SINGH 1729001102WL005012 MAHESH SO CHATAR SINGH 00415 SBIN0003927 1326 1326 Processed 23/06/2023 514632455 MAHESHSOCHATARSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 5304 5304
40 SEHORE MP-29-001-141-001/458
(KHARI) 		1729001141NRG24160620230047364 16/06/2023 Anil Mewada 1729001141WL005025 Anil Mewada 00415 SBIN0006066 1326 1326 Processed 23/06/2023 514632455 AnilMewada IDFC BANK LIMITED(608117)
SubTotal 1326 1326
41 SEHORE MP-29-001-049-001/773
(CIRADI) 		1729001049NRG24160620230047831 16/06/2023 mr ram narayan pal 1729001049WL005051 mr ram narayan pal 00415 SBIN0012186 1105 1105 Processed 23/06/2023 514632455 mrramnarayanpal STATE BANK OF INDIA(508548)
42 SEHORE MP-29-001-049-001/777
(CIRADI) 		1729001049NRG24160620230047835 16/06/2023 mr ramesh so premnarayan 1729001049WL005051 mr ramesh so premnarayan 00415 SBIN0012186 1105 1105 Processed 23/06/2023 514632455 mrrameshsopremnarayan STATE BANK OF INDIA(508548)
43 SEHORE MP-29-001-049-002/647
(CIRADI) 		1729001049NRG24160620230047473 16/06/2023 Mr surendra singh 1729001049WL005032 Mr surendra singh 00415 SBIN0012186 1105 1105 Processed 23/06/2023 514632455 Mrsurendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
44 SEHORE MP-29-001-141-001/465
(KHARI) 		1729001141NRG24160620230047366 16/06/2023 Anita Gour 1729001141WL005025 Anita Gour 00415 SBIN0030255 1326 1326 Processed 23/06/2023 514632455 AnitaGour AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
45 SEHORE MP-29-001-049-001/775
(CIRADI) 		1729001049NRG24160620230047833 16/06/2023 pratap singh dangi 1729001049WL005051 pratap singh dangi 00462 UCBA0002566 1105 1105 Processed 23/06/2023 514632455 pratapsinghdangi UCO BANK(607066)
46 SEHORE MP-29-001-049-001/779
(CIRADI) 		1729001049NRG24160620230047837 16/06/2023 durvesh dangi 1729001049WL005051 durvesh dangi 00462 UCBA0002566 1105 1105 Processed 23/06/2023 514632455 durveshdangi UCO BANK(607066)
47 SEHORE MP-29-001-049-001/782
(CIRADI) 		1729001049NRG24160620230047470 16/06/2023 Kalyan singh 1729001049WL005032 Kalyan singh 00462 UCBA0002566 1105 1105 Processed 23/06/2023 514632455 Kalyansingh UCO BANK(607066)
SubTotal 3315 3315
48 SEHORE MP-29-001-102-002/417
(ROLA) 		1729001102NRG24150620230047178 16/06/2023 Dev parsad 1729001102WL005012 Dev parsad 00468 UBIN0561304 1326 1326 Processed 23/06/2023 514632455 Devparsad INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
49 SEHORE MP-29-001-049-001/778
(CIRADI) 		1729001049NRG24160620230047836 16/06/2023 Mr bahadur singh 1729001049WL005051 Mr bahadur singh 00691 IPOS0000001 1105 1105 Processed 23/06/2023 514632455 Mrbahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
50 SEHORE MP-29-001-049-002/647
(CIRADI) 		1729001049NRG24160620230047474 16/06/2023 Mrs neetu bai 1729001049WL005032 Mrs neetu bai 00697 BKID0MG0349 1105 1105 Processed 23/06/2023 514632455 Mrsneetubai BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
51 SEHORE MP-29-001-013-001/121
(SUA KHEDI) 		1729001013NRG24160620230048010 16/06/2023 Jamna 1729001013WL005061 Jamna 00697 BKID0MG0353 1326 1326 Processed 23/06/2023 514632455 Jamna PUNJAB NATIONAL BANK(508568)
52 SEHORE MP-29-001-013-001/15
(SUA KHEDI) 		1729001013NRG24160620230048011 16/06/2023 Nirmal 1729001013WL005061 Nirmal 00697 BKID0MG0353 1326 1326 Processed 23/06/2023 514632455 Nirmal BANK OF INDIA(508505)
53 SEHORE MP-29-001-013-001/415
(SUA KHEDI) 		1729001013NRG24160620230048020 16/06/2023 Rahul rajput 1729001013WL005061 Rahul rajput 00697 BKID0MG0353 1326 1326 Processed 23/06/2023 514632455 Rahulrajput INDIA POST PAYMENTS BANK LIMITED(508528)
54 SEHORE MP-29-001-013-002/404
(SUA KHEDI) 		1729001013NRG24160620230048034 16/06/2023 Naresh 1729001013WL005061 Naresh 00697 BKID0MG0353 1326 1326 Processed 23/06/2023 514632455 Naresh NARMADA JHABUA GRAMIN BANK(508515)
55 SEHORE MP-29-001-013-002/408
(SUA KHEDI) 		1729001013NRG24160620230048038 16/06/2023 Sudan 1729001013WL005061 Sudan 00697 BKID0MG0353 1326 1326 Processed 23/06/2023 514632455 Sudan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
56 SEHORE MP-29-001-106-002/670
(SEMRA DAGI) 		1729001106NRG24160620230047363 16/06/2023 badami lal 1729001106WL005024 badami lal 00697 BKID0MG0354 442 442 Processed 23/06/2023 514632455 badamilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
57 SEHORE MP-29-001-013-002/317
(SUA KHEDI) 		1729001013NRG24160620230048032 16/06/2023 raghuvir 1729001013WL005061 raghuvir 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514632455 raghuvir NARMADA JHABUA GRAMIN BANK(508515)
58 SEHORE MP-29-001-141-001/65
(KHARI) 		1729001141NRG24160620230047367 16/06/2023 laxminarayan 1729001141WL005025 laxminarayan 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514632455 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
59 SEHORE MP-29-001-141-001/65
(KHARI) 		1729001141NRG24160620230047368 16/06/2023 Sunita 1729001141WL005025 Sunita 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514632455 Sunita INDUSIND BANK(607189)
SubTotal 3978 3978
Total 72488 72488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_160623APB_FTO_95409 Bank of Baroda BARB0DBSEHO SEHORE 2652
2 SEHORE MP1729001_160623APB_FTO_95409 Bank of Baroda BARB0NEELBA NEELBAD, BHOPAL,MADHYA PRADESH 1326
3 SEHORE MP1729001_160623APB_FTO_95409 Bank of India BKID0009012 SHAMPUR 6630
4 SEHORE MP1729001_160623APB_FTO_95409 Bank of India BKID0009018 KRISHI UPAJ MANDI 2652
5 SEHORE MP1729001_160623APB_FTO_95409 Bank of India BKID0009020 AHMEDPUR 22542
6 SEHORE MP1729001_160623APB_FTO_95409 Bank of India BKID0009020 BOI SUAKHEDI 2652
7 SEHORE MP1729001_160623APB_FTO_95409 Bank of Maharastra MAHB0000802 BOM Khajuriakala 663
8 SEHORE MP1729001_160623APB_FTO_95409 Bank of Maharastra MAHB0000802 KHAJURIYA KALA 2431
9 SEHORE MP1729001_160623APB_FTO_95409 Canara Bank CNRB0003177 SEHORE BHOPAL 663
10 SEHORE MP1729001_160623APB_FTO_95409 ICICI BANK ICIC0000481 SEHORE 1105
11 SEHORE MP1729001_160623APB_FTO_95409 State Bank of India SBIN0003927 ADB SEHORE 5304
12 SEHORE MP1729001_160623APB_FTO_95409 State Bank of India SBIN0006066 BILKISGANJ 1326
13 SEHORE MP1729001_160623APB_FTO_95409 State Bank of India SBIN0012186 SHYAMPUR 3315
14 SEHORE MP1729001_160623APB_FTO_95409 State Bank of India SBIN0030255 RUNAHA 1326
15 SEHORE MP1729001_160623APB_FTO_95409 UCO Bank UCBA0002566 Shyampur 3315
16 SEHORE MP1729001_160623APB_FTO_95409 Union Bank of India UBIN0561304 SEHORE 1326
17 SEHORE MP1729001_160623APB_FTO_95409 India Post Payments Bank IPOS0000001 Sehore 1105
18 SEHORE MP1729001_160623APB_FTO_95409 Madhya Pradesh Gramin Bank BKID0MG0349 Shyampur 1105
19 SEHORE MP1729001_160623APB_FTO_95409 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 6630
20 SEHORE MP1729001_160623APB_FTO_95409 Madhya Pradesh Gramin Bank BKID0MG0354 Sehore Mandi 442
21 SEHORE MP1729001_160623APB_FTO_95409 Madhya Pradesh Gramin Bank BKID0NAMRGB AHMEDPUR (MPGB) 1326
22 SEHORE MP1729001_160623APB_FTO_95409 Madhya Pradesh Gramin Bank BKID0NAMRGB BILKISGANJ (MPGB) 2652

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