Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_230923APB_FTO_284258
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-29-001-135-001/230
(DHABLA) 		1729001135NRG24230920230141678 23/09/2023 devnarayan mewada 1729001135WL017792 devnarayan mewada 00045 BARB0BARSEH 221 221 Processed 10/11/2023 309467250 devnarayanmewada CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
2 SEHORE MP-29-001-114-001/325
(LASUDIYA PARIHAR) 		1729001114NRG24230920230141748 23/09/2023 radha bai 1729001114WL017807 radha bai 00045 BARB0SEHORE 1224 1224 Processed 10/11/2023 309467250 radhabai BANK OF BARODA(606985)
SubTotal 1224 1224
3 SEHORE MP-29-001-006-001/152-A
(MANPURA) 		1729001006NRG24230920230141736 23/09/2023 Rakesh 1729001006WL017803 Rakesh 00048 BKID0009012 884 884 Processed 11/11/2023 309467250 Rakesh BANK OF INDIA(508505)
4 SEHORE MP-29-001-028-001/1030
(HASANPURA TINORIYA) 		1729001028NRG24220920230141341 23/09/2023 pushpa 1729001028WL017724 pushpa 00048 BKID0009012 1326 1326 Processed 11/11/2023 309467250 pushpa BANK OF INDIA(508505)
5 SEHORE MP-29-001-054-002/260
(PANVIHAR) 		1729001000NRG24230920230141744 23/09/2023 umed singh 1729001WL017804 umed singh 00048 BKID0009012 1326 1326 Processed 10/11/2023 309467250 umedsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 3536 3536
6 SEHORE MP-29-001-114-001/321-A
(LASUDIYA PARIHAR) 		1729001114NRG24230920230141747 23/09/2023 aruna 1729001114WL017806 aruna 00048 BKID0009019 1224 1224 Processed 11/11/2023 309467250 aruna BANK OF INDIA(508505)
SubTotal 1224 1224
7 SEHORE MP-29-001-001-001/110
(BANSIYA) 		1729001001NRG24230920230141765 23/09/2023 arjun singh so madanlal 1729001001WL017810 arjun singh so madanlal 00048 BKID0009020 221 221 Processed 11/11/2023 309467250 arjunsinghsomadanlal INDIAN OVERSEAS BANK(508541)
8 SEHORE MP-29-001-001-001/110
(BANSIYA) 		1729001001NRG24230920230141766 23/09/2023 vimla bai wo arjun singh 1729001001WL017810 vimla bai wo arjun singh 00048 BKID0009020 221 221 Processed 11/11/2023 309467250 vimlabaiwoarjunsingh BANK OF INDIA(508505)
9 SEHORE MP-29-001-001-001/122
(BANSIYA) 		1729001001NRG24230920230141767 23/09/2023 ramsingh so gordhan 1729001001WL017810 ramsingh so gordhan 00048 BKID0009020 221 221 Processed 10/11/2023 309467250 ramsinghsogordhan NARMADA JHABUA GRAMIN BANK(508515)
10 SEHORE MP-29-001-001-001/134
(BANSIYA) 		1729001001NRG24230920230141770 23/09/2023 lakshmi bai wo vinod kumar 1729001001WL017810 lakshmi bai wo vinod kumar 00048 BKID0009020 221 221 Processed 11/11/2023 309467250 lakshmibaiwovinodkumar BANK OF INDIA(508505)
11 SEHORE MP-29-001-001-001/134
(BANSIYA) 		1729001001NRG24230920230141769 23/09/2023 vinod kumar so kishanlal 1729001001WL017810 vinod kumar so kishanlal 00048 BKID0009020 221 221 Processed 11/11/2023 309467250 vinodkumarsokishanlal BANK OF INDIA(508505)
12 SEHORE MP-29-001-001-001/160
(BANSIYA) 		1729001001NRG24230920230141771 23/09/2023 kashiram so bhanvar ji 1729001001WL017810 kashiram so bhanvar ji 00048 BKID0009020 221 221 Processed 10/11/2023 309467250 kashiramsobhanvarji INDUSIND BANK(607189)
13 SEHORE MP-29-001-001-001/171
(BANSIYA) 		1729001001NRG24230920230141773 23/09/2023 bhagwatibai wo lakhanlal 1729001001WL017810 bhagwatibai wo lakhanlal 00048 BKID0009020 221 221 Processed 11/11/2023 309467250 bhagwatibaiwolakhanlal BANK OF INDIA(508505)
14 SEHORE MP-29-001-006-001/28-A
(MANPURA) 		1729001006NRG24230920230141737 23/09/2023 Narayan singh 1729001006WL017803 Narayan singh 00048 BKID0009020 884 884 Processed 11/11/2023 309467250 Narayansingh BANK OF INDIA(508505)
15 SEHORE MP-29-001-028-001/1035
(HASANPURA TINORIYA) 		1729001028NRG24220920230141342 23/09/2023 reena bai 1729001028WL017724 reena bai 00048 BKID0009020 1326 1326 Processed 11/11/2023 309467250 reenabai BANK OF INDIA(508505)
16 SEHORE MP-29-001-028-001/1036
(HASANPURA TINORIYA) 		1729001028NRG24220920230141343 23/09/2023 mor bai 1729001028WL017724 mor bai 00048 BKID0009020 1326 1326 Processed 11/11/2023 309467250 morbai BANK OF INDIA(508505)
SubTotal 5083 5083
17 SEHORE MP-29-001-078-001/299
(MUSKRA) 		1729001078NRG24220920230141395 23/09/2023 dwarka 1729001078WL017739 dwarka 00048 BKID0009021 1105 1105 Processed 11/11/2023 309467250 dwarka BANK OF INDIA(508505)
18 SEHORE MP-29-001-078-001/543
(MUSKRA) 		1729001078NRG24220920230141396 23/09/2023 rajpal 1729001078WL017739 rajpal 00048 BKID0009021 1105 1105 Processed 11/11/2023 309467250 rajpal BANK OF INDIA(508505)
19 SEHORE MP-29-001-078-001/76
(MUSKRA) 		1729001078NRG24220920230141397 23/09/2023 jagdish 1729001078WL017739 jagdish 00048 BKID0009021 1105 1105 Processed 10/11/2023 309467250 jagdish UNION BANK OF INDIA(508500)
SubTotal 3315 3315
20 SEHORE MP-29-001-001-001/160
(BANSIYA) 		1729001001NRG24230920230141772 23/09/2023 Ram bai wo kashiram 1729001001WL017810 Ram bai wo kashiram 00048 BKID0009079 221 221 Processed 11/11/2023 309467250 Rambaiwokashiram BANK OF INDIA(508505)
21 SEHORE MP-29-001-001-001/176
(BANSIYA) 		1729001001NRG24230920230141775 23/09/2023 samantra 1729001001WL017810 samantra 00048 BKID0009079 221 221 Processed 11/11/2023 309467250 samantra BANK OF INDIA(508505)
22 SEHORE MP-29-001-001-001/176
(BANSIYA) 		1729001001NRG24230920230141774 23/09/2023 samantra bai wo lalchand 1729001001WL017810 samantra bai wo lalchand 00048 BKID0009079 221 221 Processed 11/11/2023 309467250 samantrabaiwolalchand BANK OF INDIA(508505)
23 SEHORE MP-29-001-006-001/140
(MANPURA) 		1729001006NRG24230920230141733 23/09/2023 mahesh 1729001006WL017803 mahesh 00048 BKID0009079 884 884 Processed 11/11/2023 309467250 mahesh BANK OF INDIA(508505)
24 SEHORE MP-29-001-006-001/15
(MANPURA) 		1729001006NRG24230920230141734 23/09/2023 omprakash 1729001006WL017803 omprakash 00048 BKID0009079 221 221 Processed 11/11/2023 309467250 omprakash BANK OF INDIA(508505)
25 SEHORE MP-29-001-006-001/152
(MANPURA) 		1729001006NRG24230920230141735 23/09/2023 RAMSINGH 1729001006WL017803 RAMSINGH 00048 BKID0009079 884 884 Processed 11/11/2023 309467250 RAMSINGH BANK OF INDIA(508505)
26 SEHORE MP-29-001-006-001/312-A
(MANPURA) 		1729001006NRG24230920230141738 23/09/2023 prem singh 1729001006WL017803 prem singh 00048 BKID0009079 884 884 Processed 11/11/2023 309467250 premsingh BANK OF INDIA(508505)
27 SEHORE MP-29-001-006-001/436
(MANPURA) 		1729001006NRG24230920230141740 23/09/2023 Ashok kevat 1729001006WL017803 Ashok kevat 00048 BKID0009079 884 884 Processed 10/11/2023 309467250 Ashokkevat STATE BANK OF INDIA(508548)
28 SEHORE MP-29-001-006-001/55-A
(MANPURA) 		1729001006NRG24230920230141741 23/09/2023 Shailu Gour 1729001006WL017803 Shailu Gour 00048 BKID0009079 1105 1105 Processed 11/11/2023 309467250 ShailuGour BANK OF INDIA(508505)
29 SEHORE MP-29-001-006-001/75
(MANPURA) 		1729001006NRG24230920230141743 23/09/2023 deviprasad 1729001006WL017803 deviprasad 00048 BKID0009079 1105 1105 Processed 11/11/2023 309467250 deviprasad BANK OF INDIA(508505)
SubTotal 6630 6630
30 SEHORE MP-29-001-052-001/215
(MAHUAKHEDI) 		1729001052NRG24230920230141640 23/09/2023 susma 1729001052WL017773 susma 00078 CNRB0003177 1326 1326 Processed 10/11/2023 309467250 susma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
31 SEHORE MP-29-001-039-005/161
(BARKHEDA KHARET) 		1729001039NRG24230920230141601 23/09/2023 MR SARDAR SINGH 1729001039WL017764 MR SARDAR SINGH 00354 PUNB0064300 1326 1326 Processed 10/11/2023 309467250 MRSARDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 SEHORE MP-29-001-039-005/161
(BARKHEDA KHARET) 		1729001039NRG24230920230141602 23/09/2023 SMT SAMPAT BAI 1729001039WL017764 SMT SAMPAT BAI 00354 PUNB0064300 1326 1326 Processed 10/11/2023 309467250 SMTSAMPATBAI PUNJAB NATIONAL BANK(508568)
33 SEHORE MP-29-001-052-001/253
(MAHUAKHEDI) 		1729001052NRG24230920230141641 23/09/2023 Naval Singh 1729001052WL017773 Naval Singh 00354 PUNB0064300 1326 1326 Processed 10/11/2023 309467250 NavalSingh PUNJAB NATIONAL BANK(508568)
34 SEHORE MP-29-001-052-001/35
(MAHUAKHEDI) 		1729001052NRG24230920230141642 23/09/2023 Balveer singh 1729001052WL017773 Balveer singh 00354 PUNB0064300 1326 1326 Processed 10/11/2023 309467250 Balveersingh PUNJAB NATIONAL BANK(508568)
35 SEHORE MP-29-001-052-001/35
(MAHUAKHEDI) 		1729001052NRG24230920230141643 23/09/2023 soram bai 1729001052WL017773 soram bai 00354 PUNB0064300 1326 1326 Processed 10/11/2023 309467250 sorambai PUNJAB NATIONAL BANK(508568)
36 SEHORE MP-29-001-052-001/442
(MAHUAKHEDI) 		1729001052NRG24230920230141644 23/09/2023 akhlesh kumar 1729001052WL017773 akhlesh kumar 00354 PUNB0064300 1326 1326 Processed 10/11/2023 309467250 akhleshkumar PUNJAB NATIONAL BANK(508568)
37 SEHORE MP-29-001-052-001/443
(MAHUAKHEDI) 		1729001052NRG24230920230141645 23/09/2023 sunel prajapati 1729001052WL017773 sunel prajapati 00354 PUNB0064300 1326 1326 Processed 10/11/2023 309467250 sunelprajapati JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
38 SEHORE MP-29-001-052-001/501
(MAHUAKHEDI) 		1729001052NRG24230920230141646 23/09/2023 kapil 1729001052WL017773 kapil 00354 PUNB0064300 1326 1326 Processed 10/11/2023 309467250 kapil CENTRAL BANK OF INDIA(607115)
39 SEHORE MP-29-001-052-001/81
(MAHUAKHEDI) 		1729001052NRG24230920230141647 23/09/2023 BHIKAM SINGH 1729001052WL017773 BHIKAM SINGH 00354 PUNB0064300 1326 1326 Processed 10/11/2023 309467250 BHIKAMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
40 SEHORE MP-29-001-047-003/274
(SATORANIA) 		1729001000NRG24230920230141746 23/09/2023 naresh meena 1729001WL017805 naresh meena 00354 PUNB0104600 221 221 Processed 10/11/2023 309467250 nareshmeena PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
41 SEHORE MP-29-001-103-001/157
(SHEKHPURA) 		1729001103NRG24230920230141607 23/09/2023 rakesh 1729001103WL017768 rakesh 00415 SBIN0003927 221 221 Processed 10/11/2023 309467250 rakesh STATE BANK OF INDIA(508548)
42 SEHORE MP-29-001-103-001/39
(SHEKHPURA) 		1729001103NRG24230920230141610 23/09/2023 omgir 1729001103WL017768 omgir 00415 SBIN0003927 221 221 Processed 10/11/2023 309467250 omgir JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 442 442
43 SEHORE MP-29-001-006-001/113
(MANPURA) 		1729001006NRG24230920230141731 23/09/2023 Mahesh Gour 1729001006WL017803 Mahesh Gour 00415 SBIN0012186 884 884 Processed 10/11/2023 309467250 MaheshGour JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
44 SEHORE MP-29-001-103-001/208
(SHEKHPURA) 		1729001103NRG24230920230141608 23/09/2023 Nitesh 1729001103WL017768 Nitesh 00415 SBIN0012186 221 221 Processed 10/11/2023 309467250 Nitesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
45 SEHORE MP-29-001-054-002/260
(PANVIHAR) 		1729001000NRG24230920230141745 23/09/2023 Sunil dangi 1729001WL017804 Sunil dangi 00462 UCBA0002566 1326 1326 Processed 10/11/2023 309467250 Sunildangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
46 SEHORE MP-29-001-103-001/387
(SHEKHPURA) 		1729001103NRG24230920230141609 23/09/2023 Vinod so babulal pushpad 1729001103WL017768 Vinod so babulal pushpad 00697 BKID0MG0354 221 221 Processed 10/11/2023 309467250 Vinodsobabulalpushpad NARMADA JHABUA GRAMIN BANK(508515)
47 SEHORE MP-29-001-103-001/393
(SHEKHPURA) 		1729001103NRG24230920230141613 23/09/2023 pooja gour 1729001103WL017768 pooja gour 00697 BKID0MG0354 221 221 Processed 10/11/2023 309467250 poojagour NARMADA JHABUA GRAMIN BANK(508515)
48 SEHORE MP-29-001-103-001/393
(SHEKHPURA) 		1729001103NRG24230920230141612 23/09/2023 santosh 1729001103WL017768 santosh 00697 BKID0MG0354 221 221 Processed 10/11/2023 309467250 santosh NARMADA JHABUA GRAMIN BANK(508515)
49 SEHORE MP-29-001-103-001/397
(SHEKHPURA) 		1729001103NRG24230920230141615 23/09/2023 Savitri Bai Gour 1729001103WL017768 Savitri Bai Gour 00697 BKID0MG0354 221 221 Processed 10/11/2023 309467250 SavitriBaiGour NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
50 SEHORE MP-29-001-001-001/122
(BANSIYA) 		1729001001NRG24230920230141768 23/09/2023 krishna bai wo ramsingh 1729001001WL017810 krishna bai wo ramsingh 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 309467250 krishnabaiworamsingh NARMADA JHABUA GRAMIN BANK(508515)
51 SEHORE MP-29-001-052-001/215
(MAHUAKHEDI) 		1729001052NRG24230920230141639 23/09/2023 lakhan singh 1729001052WL017773 lakhan singh 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467250 lakhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 40018 40018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_230923APB_FTO_284258 Bank of Baroda BARB0BARSEH Barkhedi 221
2 SEHORE MP1729001_230923APB_FTO_284258 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1224
3 SEHORE MP1729001_230923APB_FTO_284258 Bank of India BKID0009012 SHAMPUR 3536
4 SEHORE MP1729001_230923APB_FTO_284258 Bank of India BKID0009019 PACHAMA 1224
5 SEHORE MP1729001_230923APB_FTO_284258 Bank of India BKID0009020 AHMEDPUR 5083
6 SEHORE MP1729001_230923APB_FTO_284258 Bank of India BKID0009021 SONDA 3315
7 SEHORE MP1729001_230923APB_FTO_284258 Bank of India BKID0009079 CHARNAL 6630
8 SEHORE MP1729001_230923APB_FTO_284258 Canara Bank CNRB0003177 SEHORE BHOPAL 1326
9 SEHORE MP1729001_230923APB_FTO_284258 Punjab National Bank PUNB0064300 DORAHA 11934
10 SEHORE MP1729001_230923APB_FTO_284258 Punjab National Bank PUNB0104600 JHARKHEDA 221
11 SEHORE MP1729001_230923APB_FTO_284258 State Bank of India SBIN0003927 ADB SEHORE 442
12 SEHORE MP1729001_230923APB_FTO_284258 State Bank of India SBIN0012186 SHYAMPUR 1105
13 SEHORE MP1729001_230923APB_FTO_284258 UCO Bank UCBA0002566 Shyampur 1326
14 SEHORE MP1729001_230923APB_FTO_284258 Madhya Pradesh Gramin Bank BKID0MG0354 Sehore Mandi 884
15 SEHORE MP1729001_230923APB_FTO_284258 Madhya Pradesh Gramin Bank BKID0NAMRGB DORAHA (MPGB) 1326
16 SEHORE MP1729001_230923APB_FTO_284258 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 221

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