Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:51:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_070723APB_FTO_152536
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-29-001-120-002/318-A
(ALHADAKHEDI) 		1729001120NRG24070720230081842 07/07/2023 jugendra malviya 1729001120WL007901 jugendra malviya 00045 BARB0DBSEHO 1105 1105 Processed 13/07/2023 844333444 jugendramalviya BANK OF BARODA(606985)
SubTotal 1105 1105
2 SEHORE MP-29-001-094-001/275
(JAMONIYA TALAB) 		1729001094NRG24070720230081878 07/07/2023 Jaysingh Mewada 1729001094WL007905 Jaysingh Mewada 00045 BARB0SEHORE 1326 1326 Processed 13/07/2023 844333444 JaysinghMewada BANK OF BARODA(606985)
3 SEHORE MP-29-001-094-001/548
(JAMONIYA TALAB) 		1729001094NRG24070720230081882 07/07/2023 ravi 1729001094WL007905 ravi 00045 BARB0SEHORE 1326 1326 Processed 13/07/2023 844333444 ravi BANK OF BARODA(606985)
4 SEHORE MP-29-001-094-001/548
(JAMONIYA TALAB) 		1729001094NRG24070720230081883 07/07/2023 tejkunwar 1729001094WL007905 tejkunwar 00045 BARB0SEHORE 1326 1326 Processed 13/07/2023 844333444 tejkunwar BANK OF BARODA(606985)
SubTotal 3978 3978
5 SEHORE MP-29-001-120-002/310-A
(ALHADAKHEDI) 		1729001120NRG24070720230081835 07/07/2023 manish malviya 1729001120WL007901 manish malviya 00048 BKID0009010 1105 1105 Processed 13/07/2023 844333444 manishmalviya IDBI BANK(607095)
6 SEHORE MP-29-001-120-002/315-A
(ALHADAKHEDI) 		1729001120NRG24070720230081840 07/07/2023 rani bai 1729001120WL007901 rani bai 00048 BKID0009010 1105 1105 Processed 13/07/2023 844333444 ranibai BANK OF INDIA(508505)
7 SEHORE MP-29-001-120-002/32-A
(ALHADAKHEDI) 		1729001120NRG24070720230081843 07/07/2023 prakash 1729001120WL007901 prakash 00048 BKID0009010 1105 1105 Processed 13/07/2023 844333444 prakash BANK OF BARODA(606985)
SubTotal 3315 3315
8 SEHORE MP-29-001-094-001/126
(JAMONIYA TALAB) 		1729001094NRG24070720230081864 07/07/2023 parvati 1729001094WL007905 parvati 00048 BKID0009018 1326 1326 Processed 13/07/2023 844333444 parvati BANK OF INDIA(508505)
9 SEHORE MP-29-001-094-001/126
(JAMONIYA TALAB) 		1729001094NRG24070720230081863 07/07/2023 thakur prasad 1729001094WL007905 thakur prasad 00048 BKID0009018 1326 1326 Processed 13/07/2023 844333444 thakurprasad BANK OF INDIA(508505)
10 SEHORE MP-29-001-094-001/143
(JAMONIYA TALAB) 		1729001094NRG24070720230081867 07/07/2023 ramlal 1729001094WL007905 ramlal 00048 BKID0009018 1326 1326 Processed 13/07/2023 844333444 ramlal NARMADA JHABUA GRAMIN BANK(508515)
11 SEHORE MP-29-001-094-001/203
(JAMONIYA TALAB) 		1729001094NRG24070720230081873 07/07/2023 harbhajan 1729001094WL007905 harbhajan 00048 BKID0009018 1326 1326 Processed 13/07/2023 844333444 harbhajan BANK OF INDIA(508505)
12 SEHORE MP-29-001-094-001/475
(JAMONIYA TALAB) 		1729001094NRG24070720230081879 07/07/2023 rajesh 1729001094WL007905 rajesh 00048 BKID0009018 1326 1326 Processed 13/07/2023 844333444 rajesh STATE BANK OF INDIA(508548)
13 SEHORE MP-29-001-094-001/550
(JAMONIYA TALAB) 		1729001094NRG24070720230081884 07/07/2023 dharmendra 1729001094WL007905 dharmendra 00048 BKID0009018 1326 1326 Processed 13/07/2023 844333444 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
14 SEHORE MP-29-001-094-001/550
(JAMONIYA TALAB) 		1729001094NRG24070720230081885 07/07/2023 sharmila 1729001094WL007905 sharmila 00048 BKID0009018 1326 1326 Processed 13/07/2023 844333444 sharmila BANK OF INDIA(508505)
15 SEHORE MP-29-001-094-002/342
(JAMONIYA TALAB) 		1729001094NRG24070720230081887 07/07/2023 Ajay 1729001094WL007905 Ajay 00048 BKID0009018 1326 1326 Processed 13/07/2023 844333444 Ajay UCO BANK(607066)
16 SEHORE MP-29-001-094-002/442
(JAMONIYA TALAB) 		1729001094NRG24070720230081891 07/07/2023 sunderlal 1729001094WL007905 sunderlal 00048 BKID0009018 1326 1326 Processed 13/07/2023 844333444 sunderlal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 11934 11934
17 SEHORE MP-29-001-094-002/540
(JAMONIYA TALAB) 		1729001094NRG24070720230081902 07/07/2023 narbada 1729001094WL007905 narbada 00048 BKID0009019 1326 1326 Processed 13/07/2023 844333444 narbada BANK OF INDIA(508505)
SubTotal 1326 1326
18 SEHORE MP-29-001-120-002/189
(ALHADAKHEDI) 		1729001120NRG24070720230081830 07/07/2023 Anusuiya 1729001120WL007901 Anusuiya 00152 HDFC0001776 1105 1105 Processed 13/07/2023 844333444 Anusuiya NARMADA JHABUA GRAMIN BANK(508515)
19 SEHORE MP-29-001-120-002/189
(ALHADAKHEDI) 		1729001120NRG24070720230081829 07/07/2023 santosh 1729001120WL007901 santosh 00152 HDFC0001776 1105 1105 Processed 13/07/2023 844333444 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
20 SEHORE MP-29-001-120-002/264
(ALHADAKHEDI) 		1729001120NRG24070720230081833 07/07/2023 Rahul Malviya 1729001120WL007901 Rahul Malviya 00165 IBKL0000405 1105 1105 Processed 13/07/2023 844333444 RahulMalviya IDBI BANK(607095)
SubTotal 1105 1105
21 SEHORE MP-29-001-120-002/305-A
(ALHADAKHEDI) 		1729001120NRG24070720230081834 07/07/2023 Sachin 1729001120WL007901 Sachin 00349 PSIB0000315 1105 1105 Processed 13/07/2023 844333444 Sachin PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
22 SEHORE MP-29-001-120-002/254
(ALHADAKHEDI) 		1729001120NRG24070720230081832 07/07/2023 vinod 1729001120WL007901 vinod 00354 PUNB0044700 1105 1105 Processed 13/07/2023 844333444 vinod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
23 SEHORE MP-29-001-120-002/311-A
(ALHADAKHEDI) 		1729001120NRG24070720230081836 07/07/2023 anil 1729001120WL007901 anil 00415 SBIN0000477 1105 1105 Processed 13/07/2023 844333444 anil STATE BANK OF INDIA(508548)
24 SEHORE MP-29-001-120-002/315-A
(ALHADAKHEDI) 		1729001120NRG24070720230081839 07/07/2023 himmat singh malviya 1729001120WL007901 himmat singh malviya 00415 SBIN0000477 1105 1105 Processed 13/07/2023 844333444 himmatsinghmalviya PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
25 SEHORE MP-29-001-120-002/311-A
(ALHADAKHEDI) 		1729001120NRG24070720230081837 07/07/2023 pooja 1729001120WL007901 pooja 00415 SBIN0003927 1105 1105 Processed 13/07/2023 844333444 pooja STATE BANK OF INDIA(508548)
SubTotal 1105 1105
26 SEHORE MP-29-001-094-002/381
(JAMONIYA TALAB) 		1729001094NRG24070720230081888 07/07/2023 laadsingh 1729001094WL007905 laadsingh 00462 UCBA0000294 1326 1326 Processed 13/07/2023 844333444 laadsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
27 SEHORE MP-29-001-094-002/381
(JAMONIYA TALAB) 		1729001094NRG24070720230081889 07/07/2023 savitri bai 1729001094WL007905 savitri bai 00462 UCBA0000294 1326 1326 Processed 13/07/2023 844333444 savitribai UCO BANK(607066)
28 SEHORE MP-29-001-094-002/387
(JAMONIYA TALAB) 		1729001094NRG24070720230081890 07/07/2023 SHANKARLAL 1729001094WL007905 SHANKARLAL 00462 UCBA0000294 1326 1326 Processed 13/07/2023 844333444 SHANKARLAL JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
29 SEHORE MP-29-001-094-002/494
(JAMONIYA TALAB) 		1729001094NRG24070720230081894 07/07/2023 vimla 1729001094WL007905 vimla 00462 UCBA0000294 1326 1326 Processed 13/07/2023 844333444 vimla UCO BANK(607066)
30 SEHORE MP-29-001-094-002/495
(JAMONIYA TALAB) 		1729001094NRG24070720230081895 07/07/2023 manju 1729001094WL007905 manju 00462 UCBA0000294 1326 1326 Processed 13/07/2023 844333444 manju UCO BANK(607066)
31 SEHORE MP-29-001-094-002/525
(JAMONIYA TALAB) 		1729001094NRG24070720230081896 07/07/2023 neeraj 1729001094WL007905 neeraj 00462 UCBA0000294 1326 1326 Processed 13/07/2023 844333444 neeraj UCO BANK(607066)
32 SEHORE MP-29-001-094-002/525
(JAMONIYA TALAB) 		1729001094NRG24070720230081897 07/07/2023 pushpa 1729001094WL007905 pushpa 00462 UCBA0000294 1326 1326 Processed 13/07/2023 844333444 pushpa UCO BANK(607066)
33 SEHORE MP-29-001-094-002/537
(JAMONIYA TALAB) 		1729001094NRG24070720230081898 07/07/2023 rakesh 1729001094WL007905 rakesh 00462 UCBA0000294 1326 1326 Processed 13/07/2023 844333444 rakesh UCO BANK(607066)
34 SEHORE MP-29-001-094-002/539
(JAMONIYA TALAB) 		1729001094NRG24070720230081901 07/07/2023 Manish 1729001094WL007905 Manish 00462 UCBA0000294 1326 1326 Processed 13/07/2023 844333444 Manish UCO BANK(607066)
35 SEHORE MP-29-001-094-002/540
(JAMONIYA TALAB) 		1729001094NRG24070720230081903 07/07/2023 bhuri 1729001094WL007905 bhuri 00462 UCBA0000294 1326 1326 Processed 13/07/2023 844333444 bhuri UCO BANK(607066)
SubTotal 13260 13260
36 SEHORE MP-29-001-094-001/138
(JAMONIYA TALAB) 		1729001094NRG24070720230081865 07/07/2023 gandalal 1729001094WL007905 gandalal 00697 BKID0MG0344 1326 1326 Processed 13/07/2023 844333444 gandalal NARMADA JHABUA GRAMIN BANK(508515)
37 SEHORE MP-29-001-094-001/138
(JAMONIYA TALAB) 		1729001094NRG24070720230081866 07/07/2023 rukhmani 1729001094WL007905 rukhmani 00697 BKID0MG0344 1326 1326 Processed 13/07/2023 844333444 rukhmani NARMADA JHABUA GRAMIN BANK(508515)
38 SEHORE MP-29-001-094-001/143
(JAMONIYA TALAB) 		1729001094NRG24070720230081868 07/07/2023 gayatri 1729001094WL007905 gayatri 00697 BKID0MG0344 1326 1326 Processed 13/07/2023 844333444 gayatri NARMADA JHABUA GRAMIN BANK(508515)
39 SEHORE MP-29-001-094-001/192
(JAMONIYA TALAB) 		1729001094NRG24070720230081870 07/07/2023 kunti bai 1729001094WL007905 kunti bai 00697 BKID0MG0344 1326 1326 Processed 13/07/2023 844333444 kuntibai NARMADA JHABUA GRAMIN BANK(508515)
40 SEHORE MP-29-001-094-001/192
(JAMONIYA TALAB) 		1729001094NRG24070720230081869 07/07/2023 mehtab singh mewada 1729001094WL007905 mehtab singh mewada 00697 BKID0MG0344 1326 1326 Processed 13/07/2023 844333444 mehtabsinghmewada NARMADA JHABUA GRAMIN BANK(508515)
41 SEHORE MP-29-001-094-001/193
(JAMONIYA TALAB) 		1729001094NRG24070720230081872 07/07/2023 chinta bai 1729001094WL007905 chinta bai 00697 BKID0MG0344 1326 1326 Processed 13/07/2023 844333444 chintabai NARMADA JHABUA GRAMIN BANK(508515)
42 SEHORE MP-29-001-094-001/193
(JAMONIYA TALAB) 		1729001094NRG24070720230081871 07/07/2023 vikram 1729001094WL007905 vikram 00697 BKID0MG0344 1326 1326 Processed 13/07/2023 844333444 vikram NARMADA JHABUA GRAMIN BANK(508515)
43 SEHORE MP-29-001-094-001/203
(JAMONIYA TALAB) 		1729001094NRG24070720230081874 07/07/2023 savita 1729001094WL007905 savita 00697 BKID0MG0344 1326 1326 Processed 13/07/2023 844333444 savita NARMADA JHABUA GRAMIN BANK(508515)
44 SEHORE MP-29-001-094-001/260
(JAMONIYA TALAB) 		1729001094NRG24070720230081876 07/07/2023 jasmat 1729001094WL007905 jasmat 00697 BKID0MG0344 1326 1326 Processed 13/07/2023 844333444 jasmat JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
45 SEHORE MP-29-001-094-001/260
(JAMONIYA TALAB) 		1729001094NRG24070720230081877 07/07/2023 sakribai 1729001094WL007905 sakribai 00697 BKID0MG0344 1326 1326 Processed 13/07/2023 844333444 sakribai NARMADA JHABUA GRAMIN BANK(508515)
46 SEHORE MP-29-001-120-002/202
(ALHADAKHEDI) 		1729001120NRG24070720230081831 07/07/2023 Ramsabha 1729001120WL007901 Ramsabha 00697 BKID0MG0344 1105 1105 Processed 13/07/2023 844333444 Ramsabha NARMADA JHABUA GRAMIN BANK(508515)
47 SEHORE MP-29-001-120-002/312-A
(ALHADAKHEDI) 		1729001120NRG24070720230081838 07/07/2023 rajaram 1729001120WL007901 rajaram 00697 BKID0MG0344 1105 1105 Processed 13/07/2023 844333444 rajaram NARMADA JHABUA GRAMIN BANK(508515)
48 SEHORE MP-29-001-120-002/316
(ALHADAKHEDI) 		1729001120NRG24070720230081841 07/07/2023 omprakash 1729001120WL007901 omprakash 00697 BKID0MG0344 1105 1105 Processed 13/07/2023 844333444 omprakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16575 16575
49 SEHORE MP-29-001-094-001/235
(JAMONIYA TALAB) 		1729001094NRG24070720230081875 07/07/2023 reena 1729001094WL007905 reena 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844333444 reena NARMADA JHABUA GRAMIN BANK(508515)
50 SEHORE MP-29-001-094-001/531
(JAMONIYA TALAB) 		1729001094NRG24070720230081881 07/07/2023 bharti 1729001094WL007905 bharti 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844333444 bharti NARMADA JHABUA GRAMIN BANK(508515)
51 SEHORE MP-29-001-094-001/531
(JAMONIYA TALAB) 		1729001094NRG24070720230081880 07/07/2023 devendra 1729001094WL007905 devendra 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844333444 devendra NARMADA JHABUA GRAMIN BANK(508515)
52 SEHORE MP-29-001-094-002/537
(JAMONIYA TALAB) 		1729001094NRG24070720230081899 07/07/2023 sima 1729001094WL007905 sima 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844333444 sima NARMADA JHABUA GRAMIN BANK(508515)
53 SEHORE MP-29-001-094-002/538
(JAMONIYA TALAB) 		1729001094NRG24070720230081900 07/07/2023 pavitra 1729001094WL007905 pavitra 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844333444 pavitra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 66963 66963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_070723APB_FTO_152536 Bank of Baroda BARB0DBSEHO SEHORE 1105
2 SEHORE MP1729001_070723APB_FTO_152536 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 3978
3 SEHORE MP1729001_070723APB_FTO_152536 Bank of India BKID0009010 SEHORE 3315
4 SEHORE MP1729001_070723APB_FTO_152536 Bank of India BKID0009018 KRISHI UPAJ MANDI 11934
5 SEHORE MP1729001_070723APB_FTO_152536 Bank of India BKID0009019 PACHAMA 1326
6 SEHORE MP1729001_070723APB_FTO_152536 HDFC bank HDFC0001776 SEHORE 2210
7 SEHORE MP1729001_070723APB_FTO_152536 IDBI Bank IBKL0000405 SEHORE 1105
8 SEHORE MP1729001_070723APB_FTO_152536 Punjab & Sind Bank PSIB0000315 SHAHPURA, BHOPAL 1105
9 SEHORE MP1729001_070723APB_FTO_152536 Punjab National Bank PUNB0044700 SEHORE 1105
10 SEHORE MP1729001_070723APB_FTO_152536 State Bank of India SBIN0000477 SEHORE 2210
11 SEHORE MP1729001_070723APB_FTO_152536 State Bank of India SBIN0003927 ADB SEHORE 1105
12 SEHORE MP1729001_070723APB_FTO_152536 UCO Bank UCBA0000294 SEHORE 13260
13 SEHORE MP1729001_070723APB_FTO_152536 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 16575
14 SEHORE MP1729001_070723APB_FTO_152536 Madhya Pradesh Gramin Bank BKID0NAMRGB SEHORE (MPGB) 6630

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