Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:09:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_270623FTO_130195
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-29-001-100-001/173
(BIJORA) 		1729001100NRG24270620230065680 27/06/2023 Akash 1729001100WL006465 Akash 00045 BARB0SEHORE 1326 1326 Processed 05/07/2023 702690354 Akash (000000)
2 SEHORE MP-29-001-100-001/173
(BIJORA) 		1729001100NRG24270620230065679 27/06/2023 Ankit 1729001100WL006465 Ankit 00045 BARB0SEHORE 1326 1326 Processed 05/07/2023 702690354 Ankit (000000)
3 SEHORE MP-29-001-100-001/173
(BIJORA) 		1729001100NRG24270620230065678 27/06/2023 Kalpana 1729001100WL006465 Kalpana 00045 BARB0SEHORE 1326 1326 Rejected 05/07/2023 702690354 No Such Account
SubTotal 3978 3978
4 SEHORE MP-29-001-070-001/793
(MUNDLAKALA) 		1729001070NRG24270620230065535 27/06/2023 Ikrak Khan 1729001070WL006460 Ikrak Khan 00048 BKID0009010 1323 1323 Processed 05/07/2023 702690354 IkrakKhan (000000)
5 SEHORE MP-29-001-123-001/781
(MOGRARAM) 		1729001123NRG24270620230066018 27/06/2023 arun 1729001123WL006475 arun 00048 BKID0009010 1326 1326 Processed 05/07/2023 702690354 arun (000000)
SubTotal 2649 2649
6 SEHORE MP-29-001-021-001/610
(BAMULIYA DORAHA) 		1729001021NRG24270620230064863 27/06/2023 Rajmal 1729001021WL006415 Rajmal 00048 BKID0009012 1326 1326 Processed 05/07/2023 702690354 Rajmal (000000)
SubTotal 1326 1326
7 SEHORE MP-29-001-070-001/772
(MUNDLAKALA) 		1729001070NRG24270620230065530 27/06/2023 ANSAR KHAN 1729001070WL006460 ANSAR KHAN 00048 BKID0009018 1323 1323 Processed 05/07/2023 702690354 ANSARKHAN (000000)
8 SEHORE MP-29-001-100-001/174
(BIJORA) 		1729001100NRG24270620230065681 27/06/2023 sorambai 1729001100WL006465 sorambai 00048 BKID0009018 884 884 Processed 05/07/2023 702690354 sorambai (000000)
9 SEHORE MP-29-001-100-001/438
(BIJORA) 		1729001100NRG24270620230065719 27/06/2023 sonu rathore 1729001100WL006465 sonu rathore 00048 BKID0009018 1326 1326 Processed 05/07/2023 702690354 sonurathore (000000)
10 SEHORE MP-29-001-105-001/369
(MUHALI) 		1729001000NRG24270620230065428 27/06/2023 Saval Das 1729001WL006457 Saval Das 00048 BKID0009018 1105 1105 Processed 05/07/2023 702690354 SavalDas (000000)
11 SEHORE MP-29-001-105-001/369
(MUHALI) 		1729001000NRG24270620230065429 27/06/2023 Seema Bai 1729001WL006457 Seema Bai 00048 BKID0009018 1105 1105 Processed 05/07/2023 702690354 SeemaBai (000000)
SubTotal 5743 5743
12 SEHORE MP-29-001-007-001/27
(MAGARDA) 		1729001007NRG24270620230064878 27/06/2023 MITTHULAL 1729001007WL006419 MITTHULAL 00048 BKID0009079 1326 1326 Processed 05/07/2023 702690354 MITTHULAL (000000)
13 SEHORE MP-29-001-007-002/526
(MAGARDA) 		1729001007NRG24270620230064883 27/06/2023 hemsingh 1729001007WL006419 hemsingh 00048 BKID0009079 1326 1326 Processed 05/07/2023 702690354 hemsingh (000000)
SubTotal 2652 2652
14 SEHORE MP-29-001-059-001/163
(KHAJURIYA KHURD) 		1729001059NRG24260620230064804 27/06/2023 Shiv 1729001059WL006411 Shiv 00051 MAHB0000802 1326 1326 Processed 05/07/2023 702690354 Shiv (000000)
15 SEHORE MP-29-001-059-001/216
(KHAJURIYA KHURD) 		1729001059NRG24260620230064810 27/06/2023 REENA 1729001059WL006411 REENA 00051 MAHB0000802 1326 1326 Processed 05/07/2023 702690354 REENA (000000)
16 SEHORE MP-29-001-059-001/315
(KHAJURIYA KHURD) 		1729001059NRG24260620230064815 27/06/2023 suraj 1729001059WL006411 suraj 00051 MAHB0000802 1326 1326 Processed 05/07/2023 702690354 suraj (000000)
17 SEHORE MP-29-001-059-001/374
(KHAJURIYA KHURD) 		1729001059NRG24260620230064831 27/06/2023 sandeep 1729001059WL006411 sandeep 00051 MAHB0000802 1326 1326 Processed 05/07/2023 702690354 sandeep (000000)
SubTotal 5304 5304
18 SEHORE MP-29-001-098-001/404
(KARADIYAMEEL) 		1729001098NRG24270620230065013 27/06/2023 SUNIL MEENA 1729001098WL006432 SUNIL MEENA 00078 CNRB0003177 884 884 Processed 05/07/2023 702690354 SUNILMEENA (000000)
19 SEHORE MP-29-001-105-001/37
(MUHALI) 		1729001000NRG24270620230065430 27/06/2023 DINESH 1729001WL006457 DINESH 00078 CNRB0003177 884 884 Processed 05/07/2023 702690354 DINESH (000000)
SubTotal 1768 1768
20 SEHORE MP-29-001-100-001/358
(BIJORA) 		1729001100NRG24270620230065699 27/06/2023 raju 1729001100WL006465 raju 00089 CBIN0281242 884 884 Processed 05/07/2023 702690354 raju (000000)
21 SEHORE MP-29-001-100-001/432
(BIJORA) 		1729001100NRG24270620230065717 27/06/2023 Govind 1729001100WL006465 Govind 00089 CBIN0281242 884 884 Processed 05/07/2023 702690354 Govind (000000)
22 SEHORE MP-29-001-100-001/445
(BIJORA) 		1729001100NRG24270620230065727 27/06/2023 Savita parmar 1729001100WL006465 Savita parmar 00089 CBIN0281242 884 884 Processed 05/07/2023 702690354 Savitaparmar (000000)
23 SEHORE MP-29-001-100-001/75
(BIJORA) 		1729001100NRG24270620230065733 27/06/2023 anarsingh 1729001100WL006465 anarsingh 00089 CBIN0281242 884 884 Processed 05/07/2023 702690354 anarsingh (000000)
SubTotal 3536 3536
24 SEHORE MP-29-001-134-001/135
(KHEDLI) 		1729001134NRG24270620230065455 27/06/2023 DHRAM SINGH 1729001134WL006458 DHRAM SINGH 00089 CBIN0282242 1326 1326 Processed 05/07/2023 702690354 DHRAMSINGH (000000)
25 SEHORE MP-29-001-134-001/135
(KHEDLI) 		1729001134NRG24270620230065454 27/06/2023 DHRAM SINGH 1729001134WL006458 DHRAM SINGH 00089 CBIN0282242 1326 1326 Processed 05/07/2023 702690354 DHRAMSINGH (000000)
26 SEHORE MP-29-001-134-001/145
(KHEDLI) 		1729001134NRG24270620230065456 27/06/2023 AJB SINGH VERMA 1729001134WL006458 AJB SINGH VERMA 00089 CBIN0282242 1326 1326 Processed 05/07/2023 702690354 AJBSINGHVERMA (000000)
27 SEHORE MP-29-001-134-001/150
(KHEDLI) 		1729001134NRG24270620230065457 27/06/2023 JAEGTHEHS VERMA 1729001134WL006458 JAEGTHEHS VERMA 00089 CBIN0282242 1326 1326 Processed 05/07/2023 702690354 JAEGTHEHSVERMA (000000)
28 SEHORE MP-29-001-134-001/80
(KHEDLI) 		1729001134NRG24270620230065469 27/06/2023 AINL VERMA 1729001134WL006458 AINL VERMA 00089 CBIN0282242 1326 1326 Processed 05/07/2023 702690354 AINLVERMA (000000)
29 SEHORE MP-29-001-134-002/253
(KHEDLI) 		1729001134NRG24270620230065477 27/06/2023 Mr.MOHAN LAL 1729001134WL006458 Mr.MOHAN LAL 00089 CBIN0282242 884 884 Processed 05/07/2023 702690354 Mr.MOHANLAL (000000)
SubTotal 7514 7514
30 SEHORE MP-29-001-069-002/151
(KAPURI) 		1729001069NRG24270620230065063 27/06/2023 Dropati bai 1729001069WL006439 Dropati bai 00089 CBIN0282635 221 221 Processed 05/07/2023 702690354 Dropatibai (000000)
31 SEHORE MP-29-001-069-002/189
(KAPURI) 		1729001069NRG24270620230065071 27/06/2023 jeevan 1729001069WL006439 jeevan 00089 CBIN0282635 1326 1326 Processed 05/07/2023 702690354 jeevan (000000)
32 SEHORE MP-29-001-105-001/385
(MUHALI) 		1729001000NRG24270620230065436 27/06/2023 RAJENDRA KUMAR MALVIYA 1729001WL006457 RAJENDRA KUMAR MALVIYA 00089 CBIN0282635 1105 1105 Processed 05/07/2023 702690354 RAJENDRAKUMARMALVIYA (000000)
33 SEHORE MP-29-001-105-001/50
(MUHALI) 		1729001000NRG24270620230065442 27/06/2023 Meera bai 1729001WL006457 Meera bai 00089 CBIN0282635 442 442 Processed 05/07/2023 702690354 Meerabai (000000)
SubTotal 3094 3094
34 SEHORE MP-29-001-123-001/782
(MOGRARAM) 		1729001123NRG24270620230066020 27/06/2023 devkaran 1729001123WL006475 devkaran 00165 IBKL0000405 1326 1326 Processed 05/07/2023 702690354 devkaran (000000)
35 SEHORE MP-29-001-123-001/784
(MOGRARAM) 		1729001123NRG24270620230066022 27/06/2023 nilesh 1729001123WL006475 nilesh 00165 IBKL0000405 1326 1326 Processed 05/07/2023 702690354 nilesh (000000)
SubTotal 2652 2652
36 SEHORE MP-29-001-100-001/426
(BIJORA) 		1729001100NRG24270620230065716 27/06/2023 santosh parmar 1729001100WL006465 santosh parmar 00176 IDIB000S612 884 884 Processed 05/07/2023 702690354 santoshparmar (000000)
SubTotal 884 884
37 SEHORE MP-29-001-045-001/156
(KATPON) 		1729001045NRG24270620230065556 27/06/2023 rukhmani bai 1729001045WL006461 rukhmani bai 00354 PUNB0064300 1105 1105 Processed 05/07/2023 702690354 rukhmanibai (000000)
38 SEHORE MP-29-001-045-001/168
(KATPON) 		1729001045NRG24270620230065561 27/06/2023 sukhiya bai 1729001045WL006461 sukhiya bai 00354 PUNB0064300 1105 1105 Processed 05/07/2023 702690354 sukhiyabai (000000)
39 SEHORE MP-29-001-045-001/301
(KATPON) 		1729001045NRG24270620230065587 27/06/2023 Urmila bai 1729001045WL006461 Urmila bai 00354 PUNB0064300 1105 1105 Processed 05/07/2023 702690354 Urmilabai (000000)
SubTotal 3315 3315
40 SEHORE MP-29-001-045-001/190
(KATPON) 		1729001045NRG24270620230065566 27/06/2023 Aajepal 1729001045WL006461 Aajepal 00354 PUNB0104600 1105 1105 Processed 05/07/2023 702690354 Aajepal (000000)
41 SEHORE MP-29-001-045-001/301
(KATPON) 		1729001045NRG24270620230065588 27/06/2023 Urmila bai 1729001045WL006461 Urmila bai 00354 PUNB0104600 1105 1105 Processed 05/07/2023 702690354 Urmilabai (000000)
SubTotal 2210 2210
42 SEHORE MP-29-001-123-001/511
(MOGRARAM) 		1729001123NRG24270620230065981 27/06/2023 sangita 1729001123WL006475 sangita 00354 PUNB0144700 1326 1326 Processed 05/07/2023 702690354 sangita (000000)
43 SEHORE MP-29-001-123-001/781
(MOGRARAM) 		1729001123NRG24270620230066019 27/06/2023 pinki 1729001123WL006475 pinki 00354 PUNB0144700 1326 1326 Processed 05/07/2023 702690354 pinki (000000)
44 SEHORE MP-29-001-123-001/787
(MOGRARAM) 		1729001123NRG24270620230066025 27/06/2023 sangita bai 1729001123WL006475 sangita bai 00354 PUNB0144700 1326 1326 Processed 05/07/2023 702690354 sangitabai (000000)
45 SEHORE MP-29-001-123-001/787
(MOGRARAM) 		1729001123NRG24270620230066024 27/06/2023 umashankar 1729001123WL006475 umashankar 00354 PUNB0144700 1326 1326 Processed 05/07/2023 702690354 umashankar (000000)
SubTotal 5304 5304
46 SEHORE MP-29-001-100-001/177
(BIJORA) 		1729001100NRG24270620230065684 27/06/2023 jitendra 1729001100WL006465 jitendra 00415 SBIN0000477 1326 1326 Processed 05/07/2023 702690354 jitendra (000000)
47 SEHORE MP-29-001-105-001/361
(MUHALI) 		1729001000NRG24270620230065425 27/06/2023 prem narayan 1729001WL006457 prem narayan 00415 SBIN0000477 1105 1105 Processed 05/07/2023 702690354 premnarayan (000000)
48 SEHORE MP-29-001-123-001/786
(MOGRARAM) 		1729001123NRG24270620230066023 27/06/2023 ashish 1729001123WL006475 ashish 00415 SBIN0000477 1326 1326 Processed 05/07/2023 702690354 ashish (000000)
SubTotal 3757 3757
49 SEHORE MP-29-001-059-001/352
(KHAJURIYA KHURD) 		1729001059NRG24260620230064822 27/06/2023 lokendra 1729001059WL006411 lokendra 00415 SBIN0003927 1326 1326 Processed 05/07/2023 702690354 lokendra (000000)
50 SEHORE MP-29-001-069-002/140
(KAPURI) 		1729001069NRG24270620230065059 27/06/2023 hari prasad 1729001069WL006439 hari prasad 00415 SBIN0003927 1326 1326 Processed 05/07/2023 702690354 hariprasad (000000)
51 SEHORE MP-29-001-105-001/13
(MUHALI) 		1729001000NRG24270620230065412 27/06/2023 MAHESH 1729001WL006457 MAHESH 00415 SBIN0003927 1105 1105 Processed 05/07/2023 702690354 MAHESH (000000)
52 SEHORE MP-29-001-105-001/13
(MUHALI) 		1729001000NRG24270620230065411 27/06/2023 Mahesh 1729001WL006457 Mahesh 00415 SBIN0003927 1105 1105 Processed 05/07/2023 702690354 Mahesh (000000)
53 SEHORE MP-29-001-105-001/178
(MUHALI) 		1729001000NRG24270620230065415 27/06/2023 BANVARI 1729001WL006457 BANVARI 00415 SBIN0003927 1105 1105 Processed 05/07/2023 702690354 BANVARI (000000)
54 SEHORE MP-29-001-105-001/36
(MUHALI) 		1729001000NRG24270620230065423 27/06/2023 dharmendra 1729001WL006457 dharmendra 00415 SBIN0003927 1326 1326 Processed 05/07/2023 702690354 dharmendra (000000)
55 SEHORE MP-29-001-105-001/62
(MUHALI) 		1729001000NRG24270620230065446 27/06/2023 suresh verma 1729001WL006457 suresh verma 00415 SBIN0003927 1105 1105 Processed 05/07/2023 702690354 sureshverma (000000)
SubTotal 8398 8398
56 SEHORE MP-29-001-021-001/608
(BAMULIYA DORAHA) 		1729001021NRG24270620230064861 27/06/2023 Kashi bai 1729001021WL006415 Kashi bai 00415 SBIN0012186 1326 1326 Processed 05/07/2023 702690354 Kashibai (000000)
57 SEHORE MP-29-001-021-001/609
(BAMULIYA DORAHA) 		1729001021NRG24270620230064862 27/06/2023 Sunil Sharma 1729001021WL006415 Sunil Sharma 00415 SBIN0012186 1326 1326 Processed 05/07/2023 702690354 SunilSharma (000000)
SubTotal 2652 2652
58 SEHORE MP-29-001-123-001/759
(MOGRARAM) 		1729001123NRG24270620230066010 27/06/2023 Jainarayan 1729001123WL006475 Jainarayan 00462 UCBA0000294 1326 1326 Processed 05/07/2023 702690354 Jainarayan (000000)
59 SEHORE MP-29-001-140-002/325
(IMALIKHEDA) 		1729001152NRG24270620230064904 27/06/2023 SHARVAN 1729001152WL006423 SHARVAN 00462 UCBA0000294 1326 1326 Processed 05/07/2023 702690354 SHARVAN (000000)
SubTotal 2652 2652
60 SEHORE MP-29-001-117-001/460
(TAKIPUR) 		1729001117NRG24270620230064974 27/06/2023 Pradeep parmar 1729001117WL006429 Pradeep parmar 00468 UBIN0561304 1326 1326 Processed 05/07/2023 702690354 Pradeepparmar (000000)
SubTotal 1326 1326
61 SEHORE MP-29-001-123-001/782
(MOGRARAM) 		1729001123NRG24270620230066021 27/06/2023 pushpa bai 1729001123WL006475 pushpa bai 00697 BKID0MG0344 1326 1326 Processed 05/07/2023 702690354 pushpabai (000000)
SubTotal 1326 1326
62 SEHORE MP-29-001-123-001/730
(MOGRARAM) 		1729001123NRG24270620230066006 27/06/2023 Mohan lal 1729001123WL006475 Mohan lal 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702690354 Mohanlal (000000)
SubTotal 1326 1326
Total 73366 73366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_270623FTO_130195 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 3978
2 SEHORE MP1729001_270623FTO_130195 Bank of India BKID0009010 SEHORE 2649
3 SEHORE MP1729001_270623FTO_130195 Bank of India BKID0009012 SHAMPUR 1326
4 SEHORE MP1729001_270623FTO_130195 Bank of India BKID0009018 KRISHI UPAJ MANDI 5743
5 SEHORE MP1729001_270623FTO_130195 Bank of India BKID0009079 CHARNAL 2652
6 SEHORE MP1729001_270623FTO_130195 Bank of Maharastra MAHB0000802 KHAJURIYA KALA 5304
7 SEHORE MP1729001_270623FTO_130195 Canara Bank CNRB0003177 SEHORE BHOPAL 1768
8 SEHORE MP1729001_270623FTO_130195 Central Bank Of India CBIN0281242 SEHORE 3536
9 SEHORE MP1729001_270623FTO_130195 Central Bank Of India CBIN0282242 DHABLA 7514
10 SEHORE MP1729001_270623FTO_130195 Central Bank Of India CBIN0282635 DHANKHEDI (CHANDBAD) 3094
11 SEHORE MP1729001_270623FTO_130195 IDBI Bank IBKL0000405 SEHORE 2652
12 SEHORE MP1729001_270623FTO_130195 Indian Bank IDIB000S612 Sehore 884
13 SEHORE MP1729001_270623FTO_130195 Punjab National Bank PUNB0064300 DORAHA 3315
14 SEHORE MP1729001_270623FTO_130195 Punjab National Bank PUNB0104600 JHARKHEDA 2210
15 SEHORE MP1729001_270623FTO_130195 Punjab National Bank PUNB0144700 NAPLA KHEDI 5304
16 SEHORE MP1729001_270623FTO_130195 State Bank of India SBIN0000477 SEHORE 3757
17 SEHORE MP1729001_270623FTO_130195 State Bank of India SBIN0003927 ADB SEHORE 4862
18 SEHORE MP1729001_270623FTO_130195 State Bank of India SBIN0003927 SBI Sehore 3536
19 SEHORE MP1729001_270623FTO_130195 State Bank of India SBIN0012186 SHYAMPUR 2652
20 SEHORE MP1729001_270623FTO_130195 UCO Bank UCBA0000294 SEHORE 2652
21 SEHORE MP1729001_270623FTO_130195 Union Bank of India UBIN0561304 SEHORE 1326
22 SEHORE MP1729001_270623FTO_130195 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 1326
23 SEHORE MP1729001_270623FTO_130195 Madhya Pradesh Gramin Bank BKID0NAMRGB MOGRARAM 1326

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