Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:15:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_281223APB_FTO_410687
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-29-001-110-002/357-A
(NONIKHEDI GOSAI) 		1729001110NRG24271220230201613 28/12/2023 SAROJ 1729001110WL026530 SAROJ 00045 BARB0SEHORE 884 884 Processed 12/03/2024 663886039 SAROJ BANK OF BARODA(606985)
2 SEHORE MP-29-001-119-001/489
(JAHAGIRPUR) 		1729001119NRG24271220230201577 28/12/2023 Ram Singh 1729001119WL026525 Ram Singh 00045 BARB0SEHORE 221 221 Processed 12/03/2024 663886039 RamSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
3 SEHORE MP-29-001-110-002/310-B
(NONIKHEDI GOSAI) 		1729001110NRG24271220230201606 28/12/2023 JOGESH 1729001110WL026529 JOGESH 00048 BKID0009010 884 884 Processed 12/03/2024 663886039 JOGESH BANK OF INDIA(508505)
SubTotal 884 884
4 SEHORE MP-29-001-110-002/251
(NONIKHEDI GOSAI) 		1729001110NRG24271220230201603 28/12/2023 PHULAKUVAR MALVIYA 1729001110WL026528 PHULAKUVAR MALVIYA 00048 BKID0009018 884 884 Processed 12/03/2024 663886039 PHULAKUVARMALVIYA STATE BANK OF INDIA(508548)
5 SEHORE MP-29-001-110-002/324
(NONIKHEDI GOSAI) 		1729001110NRG24271220230201609 28/12/2023 GULAB SINGH 1729001110WL026530 GULAB SINGH 00048 BKID0009018 884 884 Processed 12/03/2024 663886039 GULABSINGH STATE BANK OF INDIA(508548)
6 SEHORE MP-29-001-110-002/335
(NONIKHEDI GOSAI) 		1729001110NRG24271220230201610 28/12/2023 KOSALYA BAI 1729001110WL026530 KOSALYA BAI 00048 BKID0009018 884 884 Processed 12/03/2024 663886039 KOSALYABAI BANK OF INDIA(508505)
7 SEHORE MP-29-001-110-002/349
(NONIKHEDI GOSAI) 		1729001110NRG24271220230201612 28/12/2023 DHANKUNVAR BAI 1729001110WL026530 DHANKUNVAR BAI 00048 BKID0009018 663 663 Processed 12/03/2024 663886039 DHANKUNVARBAI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 3315 3315
8 SEHORE MP-29-001-011-004/440
(GADHI BAGRAJA) 		1729001011NRG24281220230201984 28/12/2023 Sunita 1729001011WL026557 Sunita 00048 BKID0009020 1326 1326 Processed 12/03/2024 663886039 Sunita NARMADA JHABUA GRAMIN BANK(508515)
9 SEHORE MP-29-001-032-001/100
(RASULPURA) 		1729001032NRG24281220230201707 28/12/2023 LILAKISHAN 1729001032WL026545 LILAKISHAN 00048 BKID0009020 1326 1326 Processed 12/03/2024 663886039 LILAKISHAN NARMADA JHABUA GRAMIN BANK(508515)
10 SEHORE MP-29-001-032-001/117
(RASULPURA) 		1729001032NRG24281220230201709 28/12/2023 pirem singh 1729001032WL026545 pirem singh 00048 BKID0009020 1326 1326 Processed 12/03/2024 663886039 piremsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 SEHORE MP-29-001-032-001/117
(RASULPURA) 		1729001032NRG24281220230201708 28/12/2023 PREM SINGH 1729001032WL026545 PREM SINGH 00048 BKID0009020 1326 1326 Processed 12/03/2024 663886039 PREMSINGH BANK OF INDIA(508505)
12 SEHORE MP-29-001-032-001/40
(RASULPURA) 		1729001032NRG24281220230201712 28/12/2023 deepikatokanersingh 1729001032WL026545 deepikatokanersingh 00048 BKID0009020 1326 1326 Processed 12/03/2024 663886039 deepikatokanersingh NARMADA JHABUA GRAMIN BANK(508515)
13 SEHORE MP-29-001-032-001/40
(RASULPURA) 		1729001032NRG24281220230201713 28/12/2023 deepikatokanersingh 1729001032WL026545 deepikatokanersingh 00048 BKID0009020 1326 1326 Processed 12/03/2024 663886039 deepikatokanersingh NARMADA JHABUA GRAMIN BANK(508515)
14 SEHORE MP-29-001-032-001/403
(RASULPURA) 		1729001032NRG24281220230201715 28/12/2023 gajraj singh 1729001032WL026545 gajraj singh 00048 BKID0009020 1326 1326 Processed 12/03/2024 663886039 gajrajsingh BANK OF INDIA(508505)
15 SEHORE MP-29-001-032-001/403
(RASULPURA) 		1729001032NRG24281220230201714 28/12/2023 gajraj singh 1729001032WL026545 gajraj singh 00048 BKID0009020 1326 1326 Processed 12/03/2024 663886039 gajrajsingh BANK OF INDIA(508505)
16 SEHORE MP-29-001-032-001/428
(RASULPURA) 		1729001032NRG24281220230201716 28/12/2023 sandeep 1729001032WL026545 sandeep 00048 BKID0009020 1326 1326 Processed 12/03/2024 663886039 sandeep PUNJAB NATIONAL BANK(508568)
17 SEHORE MP-29-001-032-001/474
(RASULPURA) 		1729001032NRG24281220230201719 28/12/2023 MUKESH 1729001032WL026545 MUKESH 00048 BKID0009020 1326 1326 Processed 12/03/2024 663886039 MUKESH BANK OF INDIA(508505)
18 SEHORE MP-29-001-032-001/551
(RASULPURA) 		1729001032NRG24281220230201697 28/12/2023 Hirdesh Rajput 1729001032WL026544 Hirdesh Rajput 00048 BKID0009020 1326 1326 Processed 12/03/2024 663886039 HirdeshRajput BANK OF INDIA(508505)
19 SEHORE MP-29-001-032-001/73
(RASULPURA) 		1729001032NRG24281220230201701 28/12/2023 badamsingh 1729001032WL026544 badamsingh 00048 BKID0009020 1326 1326 Processed 12/03/2024 663886039 badamsingh BANK OF INDIA(508505)
20 SEHORE MP-29-001-032-001/73
(RASULPURA) 		1729001032NRG24281220230201700 28/12/2023 badamsingh 1729001032WL026544 badamsingh 00048 BKID0009020 1326 1326 Processed 12/03/2024 663886039 badamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
21 SEHORE MP-29-001-003-002/698
(GAWA) 		1729001148NRG24281220230201958 28/12/2023 makhan 1729001148WL026556 makhan 00048 BKID0009079 1326 1326 Processed 12/03/2024 663886039 makhan BANK OF INDIA(508505)
22 SEHORE MP-29-001-003-002/700
(GAWA) 		1729001148NRG24281220230201959 28/12/2023 ritika 1729001148WL026556 ritika 00048 BKID0009079 1326 1326 Processed 12/03/2024 663886039 ritika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
23 SEHORE MP-29-001-110-002/296
(NONIKHEDI GOSAI) 		1729001110NRG24271220230201605 28/12/2023 SORAM bai 1729001110WL026529 SORAM bai 00078 CNRB0003177 884 884 Processed 12/03/2024 663886039 SORAMbai CANARA BANK(508532)
SubTotal 884 884
24 SEHORE MP-29-001-040-001/579
(PATAN) 		1729001040NRG24281220230201686 28/12/2023 kailash 1729001040WL026543 kailash 00078 CNRB0017754 484 484 Processed 12/03/2024 663886039 kailash PUNJAB NATIONAL BANK(508568)
SubTotal 484 484
25 SEHORE MP-29-001-032-001/100
(RASULPURA) 		1729001032NRG24281220230201706 28/12/2023 LILA KISHAN 1729001032WL026545 LILA KISHAN 00354 PUNB0064300 1326 1326 Processed 12/03/2024 663886039 LILAKISHAN BANK OF INDIA(508505)
26 SEHORE MP-29-001-032-001/27
(RASULPURA) 		1729001032NRG24281220230201710 28/12/2023 otar singh 1729001032WL026545 otar singh 00354 PUNB0064300 1326 1326 Processed 12/03/2024 663886039 otarsingh PUNJAB NATIONAL BANK(508568)
27 SEHORE MP-29-001-032-001/446
(RASULPURA) 		1729001032NRG24281220230201717 28/12/2023 RAJESH KUMAR 1729001032WL026545 RAJESH KUMAR 00354 PUNB0064300 1326 1326 Processed 12/03/2024 663886039 RAJESHKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
28 SEHORE MP-29-001-040-001/115
(PATAN) 		1729001040NRG24281220230201675 28/12/2023 narbdi bai 1729001040WL026543 narbdi bai 00354 PUNB0104600 884 884 Processed 12/03/2024 663886039 narbdibai PUNJAB NATIONAL BANK(508568)
29 SEHORE MP-29-001-040-001/202
(PATAN) 		1729001040NRG24281220230201676 28/12/2023 arjun singh 1729001040WL026543 arjun singh 00354 PUNB0104600 884 884 Processed 12/03/2024 663886039 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 SEHORE MP-29-001-040-001/246
(PATAN) 		1729001040NRG24281220230201677 28/12/2023 sunita 1729001040WL026543 sunita 00354 PUNB0104600 884 884 Processed 12/03/2024 663886039 sunita PUNJAB NATIONAL BANK(508568)
31 SEHORE MP-29-001-040-001/254
(PATAN) 		1729001040NRG24281220230201678 28/12/2023 SIRDAR SINGH PRABHULAL 1729001040WL026543 SIRDAR SINGH PRABHULAL 00354 PUNB0104600 884 884 Processed 12/03/2024 663886039 SIRDARSINGHPRABHULAL PUNJAB NATIONAL BANK(508568)
32 SEHORE MP-29-001-040-001/3
(PATAN) 		1729001040NRG24281220230201680 28/12/2023 dhansingh 1729001040WL026543 dhansingh 00354 PUNB0104600 884 884 Processed 12/03/2024 663886039 dhansingh PUNJAB NATIONAL BANK(508568)
33 SEHORE MP-29-001-040-001/3
(PATAN) 		1729001040NRG24281220230201679 28/12/2023 nani bai 1729001040WL026543 nani bai 00354 PUNB0104600 884 884 Processed 12/03/2024 663886039 nanibai PUNJAB NATIONAL BANK(508568)
34 SEHORE MP-29-001-040-001/329
(PATAN) 		1729001040NRG24281220230201681 28/12/2023 rambai 1729001040WL026543 rambai 00354 PUNB0104600 884 884 Processed 12/03/2024 663886039 rambai PUNJAB NATIONAL BANK(508568)
35 SEHORE MP-29-001-040-001/422
(PATAN) 		1729001040NRG24281220230201682 28/12/2023 Phoolsingh 1729001040WL026543 Phoolsingh 00354 PUNB0104600 884 884 Processed 12/03/2024 663886039 Phoolsingh PUNJAB NATIONAL BANK(508568)
36 SEHORE MP-29-001-040-001/422
(PATAN) 		1729001040NRG24281220230201683 28/12/2023 Sheela 1729001040WL026543 Sheela 00354 PUNB0104600 884 884 Processed 12/03/2024 663886039 Sheela PUNJAB NATIONAL BANK(508568)
37 SEHORE MP-29-001-040-001/45
(PATAN) 		1729001040NRG24281220230201684 28/12/2023 mukesh 1729001040WL026543 mukesh 00354 PUNB0104600 884 884 Processed 12/03/2024 663886039 mukesh PUNJAB NATIONAL BANK(508568)
38 SEHORE MP-29-001-040-001/571
(PATAN) 		1729001040NRG24281220230201685 28/12/2023 Sunil 1729001040WL026543 Sunil 00354 PUNB0104600 484 484 Processed 12/03/2024 663886039 Sunil PUNJAB NATIONAL BANK(508568)
39 SEHORE MP-29-001-040-001/582
(PATAN) 		1729001040NRG24281220230201687 28/12/2023 manoj 1729001040WL026543 manoj 00354 PUNB0104600 484 484 Processed 12/03/2024 663886039 manoj PUNJAB NATIONAL BANK(508568)
40 SEHORE MP-29-001-040-001/585
(PATAN) 		1729001040NRG24281220230201688 28/12/2023 keshar singh 1729001040WL026543 keshar singh 00354 PUNB0104600 484 484 Processed 12/03/2024 663886039 kesharsingh PUNJAB NATIONAL BANK(508568)
41 SEHORE MP-29-001-040-001/604
(PATAN) 		1729001040NRG24281220230201689 28/12/2023 Bholaram 1729001040WL026543 Bholaram 00354 PUNB0104600 484 484 Processed 12/03/2024 663886039 Bholaram PUNJAB NATIONAL BANK(508568)
42 SEHORE MP-29-001-040-001/604
(PATAN) 		1729001040NRG24281220230201690 28/12/2023 Jashoda 1729001040WL026543 Jashoda 00354 PUNB0104600 484 484 Processed 12/03/2024 663886039 Jashoda PUNJAB NATIONAL BANK(508568)
43 SEHORE MP-29-001-040-001/662
(PATAN) 		1729001040NRG24281220230201691 28/12/2023 Jamna prasad 1729001040WL026543 Jamna prasad 00354 PUNB0104600 484 484 Processed 12/03/2024 663886039 Jamnaprasad PUNJAB NATIONAL BANK(508568)
44 SEHORE MP-29-001-040-001/665
(PATAN) 		1729001040NRG24281220230201692 28/12/2023 KAMLESH PATEL 1729001040WL026543 KAMLESH PATEL 00354 PUNB0104600 484 484 Processed 12/03/2024 663886039 KAMLESHPATEL PUNJAB NATIONAL BANK(508568)
45 SEHORE MP-29-001-040-001/666
(PATAN) 		1729001040NRG24281220230201693 28/12/2023 DEEPAK KUMAR 1729001040WL026543 DEEPAK KUMAR 00354 PUNB0104600 484 484 Processed 12/03/2024 663886039 DEEPAKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12712 12712
46 SEHORE MP-29-001-119-001/542
(JAHAGIRPUR) 		1729001119NRG24271220230201576 28/12/2023 yogesh 1729001119WL026524 yogesh 00415 SBIN0000477 1326 1326 Processed 12/03/2024 663886039 yogesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 SEHORE MP-29-001-110-002/279
(NONIKHEDI GOSAI) 		1729001110NRG24271220230201604 28/12/2023 banesingh 1729001110WL026529 banesingh 00415 SBIN0003927 884 884 Processed 12/03/2024 663886039 banesingh BANK OF INDIA(508505)
48 SEHORE MP-29-001-110-002/315-A
(NONIKHEDI GOSAI) 		1729001110NRG24271220230201607 28/12/2023 VIKASH KATARE 1729001110WL026530 VIKASH KATARE 00415 SBIN0003927 884 884 Processed 12/03/2024 663886039 VIKASHKATARE JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1768 1768
49 SEHORE MP-29-001-040-001/667
(PATAN) 		1729001040NRG24281220230201694 28/12/2023 JASWANT KUMAR 1729001040WL026543 JASWANT KUMAR 00415 SBIN0016154 484 484 Processed 12/03/2024 663886039 JASWANTKUMAR STATE BANK OF INDIA(508548)
SubTotal 484 484
50 SEHORE MP-29-001-110-002/320-B
(NONIKHEDI GOSAI) 		1729001110NRG24271220230201608 28/12/2023 SURENDRA DANGI 1729001110WL026530 SURENDRA DANGI 00662 BDBL0001964 221 221 Processed 12/03/2024 663886039 SURENDRADANGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
51 SEHORE MP-29-001-110-002/342
(NONIKHEDI GOSAI) 		1729001110NRG24271220230201611 28/12/2023 RAJU TYAGI 1729001110WL026530 RAJU TYAGI 00697 BKID0MG0344 884 884 Processed 12/03/2024 663886039 RAJUTYAGI NARMADA JHABUA GRAMIN BANK(508515)
52 SEHORE MP-29-001-119-001/51
(JAHAGIRPUR) 		1729001119NRG24271220230201578 28/12/2023 MUNNA LODHI 1729001119WL026525 MUNNA LODHI 00697 BKID0MG0344 221 221 Processed 12/03/2024 663886039 MUNNALODHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
53 SEHORE MP-29-001-032-001/27
(RASULPURA) 		1729001032NRG24281220230201711 28/12/2023 kalawatibai 1729001032WL026545 kalawatibai 00697 BKID0MG0353 1326 1326 Processed 12/03/2024 663886039 kalawatibai NARMADA JHABUA GRAMIN BANK(508515)
54 SEHORE MP-29-001-032-001/446
(RASULPURA) 		1729001032NRG24281220230201718 28/12/2023 RANI 1729001032WL026545 RANI 00697 BKID0MG0353 1326 1326 Processed 12/03/2024 663886039 RANI NARMADA JHABUA GRAMIN BANK(508515)
55 SEHORE MP-29-001-032-001/563
(RASULPURA) 		1729001032NRG24281220230201699 28/12/2023 Ganeshram 1729001032WL026544 Ganeshram 00697 BKID0MG0353 1326 1326 Processed 12/03/2024 663886039 Ganeshram BANK OF BARODA(606985)
56 SEHORE MP-29-001-032-001/563
(RASULPURA) 		1729001032NRG24281220230201698 28/12/2023 Ganeshram 1729001032WL026544 Ganeshram 00697 BKID0MG0353 1326 1326 Processed 12/03/2024 663886039 Ganeshram NARMADA JHABUA GRAMIN BANK(508515)
57 SEHORE MP-29-001-032-002/281
(RASULPURA) 		1729001032NRG24281220230201703 28/12/2023 prushotam 1729001032WL026544 prushotam 00697 BKID0MG0353 1326 1326 Processed 12/03/2024 663886039 prushotam NARMADA JHABUA GRAMIN BANK(508515)
58 SEHORE MP-29-001-032-002/281
(RASULPURA) 		1729001032NRG24281220230201702 28/12/2023 prushotam 1729001032WL026544 prushotam 00697 BKID0MG0353 1326 1326 Processed 12/03/2024 663886039 prushotam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
59 SEHORE MP-29-001-032-002/409
(RASULPURA) 		1729001032NRG24281220230201704 28/12/2023 RAMLATA 1729001032WL026544 RAMLATA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663886039 RAMLATA BANK OF INDIA(508505)
60 SEHORE MP-29-001-032-002/409
(RASULPURA) 		1729001032NRG24281220230201705 28/12/2023 RAMLATA BAI 1729001032WL026544 RAMLATA BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663886039 RAMLATABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 58764 58764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_281223APB_FTO_410687 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1105
2 SEHORE MP1729001_281223APB_FTO_410687 Bank of India BKID0009010 SEHORE 884
3 SEHORE MP1729001_281223APB_FTO_410687 Bank of India BKID0009018 KRISHI UPAJ MANDI 3315
4 SEHORE MP1729001_281223APB_FTO_410687 Bank of India BKID0009020 AHMEDPUR 17238
5 SEHORE MP1729001_281223APB_FTO_410687 Bank of India BKID0009079 CHARNAL 2652
6 SEHORE MP1729001_281223APB_FTO_410687 Canara Bank CNRB0003177 SEHORE BHOPAL 884
7 SEHORE MP1729001_281223APB_FTO_410687 Canara Bank CNRB0017754 DORAHA 484
8 SEHORE MP1729001_281223APB_FTO_410687 Punjab National Bank PUNB0064300 DORAHA 3978
9 SEHORE MP1729001_281223APB_FTO_410687 Punjab National Bank PUNB0104600 JHARKHEDA 12712
10 SEHORE MP1729001_281223APB_FTO_410687 State Bank of India SBIN0000477 SEHORE 1326
11 SEHORE MP1729001_281223APB_FTO_410687 State Bank of India SBIN0003927 ADB SEHORE 1768
12 SEHORE MP1729001_281223APB_FTO_410687 State Bank of India SBIN0016154 GANDHI NAGAR 484
13 SEHORE MP1729001_281223APB_FTO_410687 Bandhan Bank Limited BDBL0001964 SEHORE 221
14 SEHORE MP1729001_281223APB_FTO_410687 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 1105
15 SEHORE MP1729001_281223APB_FTO_410687 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 7956
16 SEHORE MP1729001_281223APB_FTO_410687 Madhya Pradesh Gramin Bank BKID0NAMRGB AHMEDPUR (MPGB) 2652

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