Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:08:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_220923APB_FTO_282082
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-29-001-143-001/584
(LEELAKHADI) 		1729001000NRG24220920230141068 22/09/2023 Munna Lal 1729001WL017665 Munna Lal 00045 BARB0BARSEH 884 884 Processed 10/11/2023 309467879 MunnaLal BANK OF BARODA(606985)
2 SEHORE MP-29-001-143-001/585
(LEELAKHADI) 		1729001000NRG24220920230141070 22/09/2023 Rakesh 1729001WL017665 Rakesh 00045 BARB0BARSEH 884 884 Processed 10/11/2023 309467879 Rakesh BANK OF BARODA(606985)
3 SEHORE MP-29-001-143-001/613
(LEELAKHADI) 		1729001000NRG24220920230141072 22/09/2023 Mangilal 1729001WL017665 Mangilal 00045 BARB0BARSEH 884 884 Processed 10/11/2023 309467879 Mangilal BANK OF BARODA(606985)
4 SEHORE MP-29-001-143-001/613
(LEELAKHADI) 		1729001000NRG24220920230141073 22/09/2023 ramvati 1729001WL017665 ramvati 00045 BARB0BARSEH 884 884 Processed 10/11/2023 309467879 ramvati STATE BANK OF INDIA(508548)
5 SEHORE MP-29-001-143-001/619
(LEELAKHADI) 		1729001000NRG24220920230141074 22/09/2023 Devkaran 1729001WL017665 Devkaran 00045 BARB0BARSEH 884 884 Processed 10/11/2023 309467879 Devkaran NARMADA JHABUA GRAMIN BANK(508515)
6 SEHORE MP-29-001-143-001/619
(LEELAKHADI) 		1729001000NRG24220920230141075 22/09/2023 Monika 1729001WL017665 Monika 00045 BARB0BARSEH 884 884 Processed 11/11/2023 309467879 Monika BANK OF INDIA(508505)
SubTotal 5304 5304
7 SEHORE MP-29-001-067-001/468
(DHANKHEDI) 		1729001067NRG24220920230141039 22/09/2023 yogita ba 1729001067WL017661 yogita ba 00048 BKID0009018 1326 1326 Processed 10/11/2023 309467879 yogitaba STATE BANK OF INDIA(508548)
8 SEHORE MP-29-001-067-001/680
(DHANKHEDI) 		1729001067NRG24220920230141043 22/09/2023 ASHOK 1729001067WL017661 ASHOK 00048 BKID0009018 1326 1326 Processed 11/11/2023 309467879 ASHOK BANK OF INDIA(508505)
SubTotal 2652 2652
9 SEHORE MP-29-001-013-001/206
(SUA KHEDI) 		1729001013NRG24220920230141025 22/09/2023 Suresh 1729001013WL017657 Suresh 00048 BKID0009020 1326 1326 Processed 11/11/2023 309467879 Suresh BANK OF INDIA(508505)
10 SEHORE MP-29-001-036-001/256
(HINOTI) 		1729001036NRG24220920230141096 22/09/2023 hukam kumar 1729001036WL017672 hukam kumar 00048 BKID0009020 884 884 Processed 11/11/2023 309467879 hukamkumar BANK OF INDIA(508505)
11 SEHORE MP-29-001-036-001/499
(HINOTI) 		1729001036NRG24220920230141099 22/09/2023 AMARSINGH 1729001036WL017672 AMARSINGH 00048 BKID0009020 1105 1105 Processed 11/11/2023 309467879 AMARSINGH BANK OF INDIA(508505)
12 SEHORE MP-29-001-036-001/61
(HINOTI) 		1729001036NRG24220920230141101 22/09/2023 ramesh 1729001036WL017672 ramesh 00048 BKID0009020 1105 1105 Processed 11/11/2023 309467879 ramesh BANK OF INDIA(508505)
SubTotal 4420 4420
13 SEHORE MP-29-001-067-001/402
(DHANKHEDI) 		1729001067NRG24220920230141036 22/09/2023 BABU LAL 1729001067WL017661 BABU LAL 00089 CBIN0282635 1326 1326 Processed 10/11/2023 309467879 BABULAL JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
14 SEHORE MP-29-001-067-001/402
(DHANKHEDI) 		1729001067NRG24220920230141037 22/09/2023 gokal bai 1729001067WL017661 gokal bai 00089 CBIN0282635 1326 1326 Processed 10/11/2023 309467879 gokalbai CENTRAL BANK OF INDIA(607115)
15 SEHORE MP-29-001-067-001/468
(DHANKHEDI) 		1729001067NRG24220920230141038 22/09/2023 santosh 1729001067WL017661 santosh 00089 CBIN0282635 1326 1326 Processed 10/11/2023 309467879 santosh CENTRAL BANK OF INDIA(607115)
16 SEHORE MP-29-001-067-001/583
(DHANKHEDI) 		1729001067NRG24220920230141042 22/09/2023 krishna prajapati 1729001067WL017661 krishna prajapati 00089 CBIN0282635 1326 1326 Processed 10/11/2023 309467879 krishnaprajapati CENTRAL BANK OF INDIA(607115)
17 SEHORE MP-29-001-067-001/583
(DHANKHEDI) 		1729001067NRG24220920230141041 22/09/2023 rameshwar 1729001067WL017661 rameshwar 00089 CBIN0282635 1326 1326 Processed 10/11/2023 309467879 rameshwar CENTRAL BANK OF INDIA(607115)
18 SEHORE MP-29-001-067-001/681
(DHANKHEDI) 		1729001067NRG24220920230141045 22/09/2023 ANIL 1729001067WL017661 ANIL 00089 CBIN0282635 1326 1326 Processed 10/11/2023 309467879 ANIL CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
19 SEHORE MP-29-001-076-001/67
(KHARPA) 		1729001076NRG24220920230140933 22/09/2023 LEELA 1729001076WL017647 LEELA 00354 PUNB0032210 884 884 Processed 10/11/2023 309467879 LEELA PUNJAB NATIONAL BANK(508568)
20 SEHORE MP-29-001-076-001/67
(KHARPA) 		1729001076NRG24220920230140932 22/09/2023 PRABHU LAL 1729001076WL017647 PRABHU LAL 00354 PUNB0032210 884 884 Processed 10/11/2023 309467879 PRABHULAL CENTRAL BANK OF INDIA(607115)
21 SEHORE MP-29-001-076-002/260
(KHARPA) 		1729001076NRG24220920230140935 22/09/2023 KAMLA 1729001076WL017647 KAMLA 00354 PUNB0032210 884 884 Processed 10/11/2023 309467879 KAMLA CENTRAL BANK OF INDIA(607115)
22 SEHORE MP-29-001-076-002/260
(KHARPA) 		1729001076NRG24220920230140934 22/09/2023 SHER SINGH 1729001076WL017647 SHER SINGH 00354 PUNB0032210 884 884 Processed 10/11/2023 309467879 SHERSINGH CENTRAL BANK OF INDIA(607115)
23 SEHORE MP-29-001-076-003/301
(KHARPA) 		1729001076NRG24220920230140936 22/09/2023 Devnarayan 1729001076WL017647 Devnarayan 00354 PUNB0032210 884 884 Processed 10/11/2023 309467879 Devnarayan PUNJAB NATIONAL BANK(508568)
24 SEHORE MP-29-001-076-003/301
(KHARPA) 		1729001076NRG24220920230140937 22/09/2023 reshambai 1729001076WL017647 reshambai 00354 PUNB0032210 884 884 Processed 10/11/2023 309467879 reshambai PUNJAB NATIONAL BANK(508568)
25 SEHORE MP-29-001-076-003/309
(KHARPA) 		1729001076NRG24220920230140938 22/09/2023 DEVKARAN MALVIYA 1729001076WL017647 DEVKARAN MALVIYA 00354 PUNB0032210 884 884 Processed 10/11/2023 309467879 DEVKARANMALVIYA PUNJAB NATIONAL BANK(508568)
26 SEHORE MP-29-001-076-003/309
(KHARPA) 		1729001076NRG24220920230140939 22/09/2023 PHULKUNVAR WO DEVKARAN 1729001076WL017647 PHULKUNVAR WO DEVKARAN 00354 PUNB0032210 884 884 Processed 10/11/2023 309467879 PHULKUNVARWODEVKARAN CENTRAL BANK OF INDIA(607115)
27 SEHORE MP-29-001-076-003/387
(KHARPA) 		1729001076NRG24220920230140941 22/09/2023 MEENA 1729001076WL017647 MEENA 00354 PUNB0032210 884 884 Processed 10/11/2023 309467879 MEENA PUNJAB NATIONAL BANK(508568)
28 SEHORE MP-29-001-076-003/387
(KHARPA) 		1729001076NRG24220920230140940 22/09/2023 SANJAY 1729001076WL017647 SANJAY 00354 PUNB0032210 884 884 Processed 10/11/2023 309467879 SANJAY PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
29 SEHORE MP-29-001-036-002/493
(HINOTI) 		1729001036NRG24220920230141104 22/09/2023 VRINDAVAN DAS 1729001036WL017672 VRINDAVAN DAS 00354 PUNB0064300 1105 1105 Processed 10/11/2023 309467879 VRINDAVANDAS PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
30 SEHORE MP-29-001-143-001/138
(LEELAKHADI) 		1729001000NRG24220920230141061 22/09/2023 Chinta bai 1729001WL017665 Chinta bai 00415 SBIN0006066 884 884 Processed 10/11/2023 309467879 Chintabai STATE BANK OF INDIA(508548)
31 SEHORE MP-29-001-143-001/138
(LEELAKHADI) 		1729001000NRG24220920230141060 22/09/2023 Kailash 1729001WL017665 Kailash 00415 SBIN0006066 884 884 Processed 10/11/2023 309467879 Kailash STATE BANK OF INDIA(508548)
32 SEHORE MP-29-001-143-001/450
(LEELAKHADI) 		1729001000NRG24220920230141063 22/09/2023 Rajkumari 1729001WL017665 Rajkumari 00415 SBIN0006066 884 884 Processed 10/11/2023 309467879 Rajkumari STATE BANK OF INDIA(508548)
33 SEHORE MP-29-001-143-001/509
(LEELAKHADI) 		1729001000NRG24220920230141064 22/09/2023 jitendra 1729001WL017665 jitendra 00415 SBIN0006066 884 884 Processed 10/11/2023 309467879 jitendra STATE BANK OF INDIA(508548)
34 SEHORE MP-29-001-143-001/539
(LEELAKHADI) 		1729001000NRG24220920230141066 22/09/2023 ravi 1729001WL017665 ravi 00415 SBIN0006066 884 884 Processed 10/11/2023 309467879 ravi STATE BANK OF INDIA(508548)
35 SEHORE MP-29-001-143-001/585
(LEELAKHADI) 		1729001000NRG24220920230141071 22/09/2023 Pooja 1729001WL017665 Pooja 00415 SBIN0006066 884 884 Processed 10/11/2023 309467879 Pooja UCO BANK(607066)
SubTotal 5304 5304
36 SEHORE MP-29-001-036-001/535
(HINOTI) 		1729001036NRG24220920230141100 22/09/2023 MAHENDRA SINGH DANGI 1729001036WL017672 MAHENDRA SINGH DANGI 00415 SBIN0012186 1105 1105 Processed 10/11/2023 309467879 MAHENDRASINGHDANGI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
37 SEHORE MP-29-001-067-001/680
(DHANKHEDI) 		1729001067NRG24220920230141044 22/09/2023 ANUSUIYA BAI 1729001067WL017661 ANUSUIYA BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467879 ANUSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
38 SEHORE MP-29-001-143-001/136
(LEELAKHADI) 		1729001000NRG24220920230141059 22/09/2023 Seni bai 1729001WL017665 Seni bai 00697 BKID0MG0352 884 884 Processed 10/11/2023 309467879 Senibai NARMADA JHABUA GRAMIN BANK(508515)
39 SEHORE MP-29-001-143-001/450
(LEELAKHADI) 		1729001000NRG24220920230141062 22/09/2023 Dolat 1729001WL017665 Dolat 00697 BKID0MG0352 884 884 Processed 10/11/2023 309467879 Dolat NARMADA JHABUA GRAMIN BANK(508515)
40 SEHORE MP-29-001-143-001/540
(LEELAKHADI) 		1729001000NRG24220920230141067 22/09/2023 Dhara Singh 1729001WL017665 Dhara Singh 00697 BKID0MG0352 884 884 Processed 10/11/2023 309467879 DharaSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
41 SEHORE MP-29-001-036-001/256
(HINOTI) 		1729001036NRG24220920230141097 22/09/2023 Rajkumari 1729001036WL017672 Rajkumari 00697 BKID0MG0353 884 884 Processed 10/11/2023 309467879 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
42 SEHORE MP-29-001-036-001/476
(HINOTI) 		1729001036NRG24220920230141098 22/09/2023 Jeevan Singh Dangi 1729001036WL017672 Jeevan Singh Dangi 00697 BKID0MG0353 1105 1105 Processed 10/11/2023 309467879 JeevanSinghDangi NARMADA JHABUA GRAMIN BANK(508515)
43 SEHORE MP-29-001-036-002/491
(HINOTI) 		1729001036NRG24220920230141103 22/09/2023 SUNIL 1729001036WL017672 SUNIL 00697 BKID0MG0353 1105 1105 Processed 10/11/2023 309467879 SUNIL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
44 SEHORE MP-29-001-036-001/61
(HINOTI) 		1729001036NRG24220920230141102 22/09/2023 Rekha bai 1729001036WL017672 Rekha bai 00697 BKID0MG0362 884 884 Processed 10/11/2023 309467879 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
45 SEHORE MP-29-001-036-002/496
(HINOTI) 		1729001036NRG24220920230141105 22/09/2023 SANJAY SEN 1729001036WL017672 SANJAY SEN 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309467879 SANJAYSEN NARMADA JHABUA GRAMIN BANK(508515)
46 SEHORE MP-29-001-143-001/106
(LEELAKHADI) 		1729001000NRG24220920230141057 22/09/2023 Ghisi bai 1729001WL017665 Ghisi bai 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309467879 Ghisibai BANK OF BARODA(606985)
47 SEHORE MP-29-001-143-001/106
(LEELAKHADI) 		1729001000NRG24220920230141056 22/09/2023 JAGDISH 1729001WL017665 JAGDISH 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309467879 JAGDISH STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 47515 47515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_220923APB_FTO_282082 Bank of Baroda BARB0BARSEH Barkhedi 5304
2 SEHORE MP1729001_220923APB_FTO_282082 Bank of India BKID0009018 KRISHI UPAJ MANDI 2652
3 SEHORE MP1729001_220923APB_FTO_282082 Bank of India BKID0009020 AHMEDPUR 4420
4 SEHORE MP1729001_220923APB_FTO_282082 Central Bank Of India CBIN0282635 DHANKHEDI (CHANDBAD) 7956
5 SEHORE MP1729001_220923APB_FTO_282082 Punjab National Bank PUNB0032210 Sehore 8840
6 SEHORE MP1729001_220923APB_FTO_282082 Punjab National Bank PUNB0064300 DORAHA 1105
7 SEHORE MP1729001_220923APB_FTO_282082 State Bank of India SBIN0006066 BILKISGANJ 5304
8 SEHORE MP1729001_220923APB_FTO_282082 State Bank of India SBIN0012186 SHYAMPUR 1105
9 SEHORE MP1729001_220923APB_FTO_282082 India Post Payments Bank IPOS0000001 Sehore 1326
10 SEHORE MP1729001_220923APB_FTO_282082 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 2652
11 SEHORE MP1729001_220923APB_FTO_282082 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 3094
12 SEHORE MP1729001_220923APB_FTO_282082 Madhya Pradesh Gramin Bank BKID0MG0362 Doraha 884
13 SEHORE MP1729001_220923APB_FTO_282082 Madhya Pradesh Gramin Bank BKID0NAMRGB AHMEDPUR (MPGB) 1105
14 SEHORE MP1729001_220923APB_FTO_282082 Madhya Pradesh Gramin Bank BKID0NAMRGB BILKISGANJ (MPGB) 1768

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