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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:02:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_041123APB_FTO_345480
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) 		1729001143NRG24041120230165876 04/11/2023 Munna Lal 1729001143WL022067 Munna Lal 00045 BARB0BARSEH 221 221 Processed 02/01/2024 328151882 MunnaLal BANK OF BARODA(606985)
2 SEHORE MP-29-001-143-001/585
(LEELAKHADI) 		1729001143NRG24041120230165878 04/11/2023 Rakesh 1729001143WL022067 Rakesh 00045 BARB0BARSEH 442 442 Processed 02/01/2024 328151882 Rakesh BANK OF BARODA(606985)
SubTotal 663 663
3 SEHORE MP-29-001-023-001/169
(BERAGARH GUMAN) 		1729001023NRG24311020230163241 04/11/2023 sarmeela bai 1729001023WL021727 sarmeela bai 00048 BKID0009012 1326 1326 Processed 02/01/2024 328151882 sarmeelabai STATE BANK OF INDIA(508548)
4 SEHORE MP-29-001-023-001/256
(BERAGARH GUMAN) 		1729001023NRG24311020230163242 04/11/2023 hari singh 1729001023WL021727 hari singh 00048 BKID0009012 1326 1326 Processed 02/01/2024 328151882 harisingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 SEHORE MP-29-001-002-001/55
(SATANWADI) 		1729001002NRG24031120230165425 04/11/2023 BHANWARI BAI 1729001002WL022008 BHANWARI BAI 00048 BKID0009020 2652 2652 Processed 02/01/2024 328151882 BHANWARIBAI BANK OF INDIA(508505)
6 SEHORE MP-29-001-004-003/1848
(CHANDBAD) 		1729001148NRG24041120230165913 04/11/2023 kripal 1729001148WL022069 kripal 00048 BKID0009020 1105 1105 Processed 02/01/2024 328151882 kripal BANK OF INDIA(508505)
7 SEHORE MP-29-001-004-003/22
(CHANDBAD) 		1729001148NRG24041120230165927 04/11/2023 asha 1729001148WL022069 asha 00048 BKID0009020 1105 1105 Processed 02/01/2024 328151882 asha BANK OF INDIA(508505)
SubTotal 4862 4862
8 SEHORE MP-29-001-004-003/11
(CHANDBAD) 		1729001148NRG24041120230165897 04/11/2023 Anita bai 1729001148WL022069 Anita bai 00048 BKID0009079 663 663 Processed 02/01/2024 328151882 Anitabai BANK OF INDIA(508505)
9 SEHORE MP-29-001-004-003/12
(CHANDBAD) 		1729001148NRG24041120230165898 04/11/2023 Norang 1729001148WL022069 Norang 00048 BKID0009079 663 663 Processed 02/01/2024 328151882 Norang BANK OF INDIA(508505)
10 SEHORE MP-29-001-004-003/13
(CHANDBAD) 		1729001148NRG24041120230165900 04/11/2023 Sitabai 1729001148WL022069 Sitabai 00048 BKID0009079 663 663 Processed 02/01/2024 328151882 Sitabai BANK OF INDIA(508505)
11 SEHORE MP-29-001-004-003/17
(CHANDBAD) 		1729001148NRG24041120230165901 04/11/2023 Kamal Singh 1729001148WL022069 Kamal Singh 00048 BKID0009079 663 663 Processed 02/01/2024 328151882 KamalSingh BANK OF INDIA(508505)
12 SEHORE MP-29-001-004-003/17
(CHANDBAD) 		1729001148NRG24041120230165902 04/11/2023 Resham bai 1729001148WL022069 Resham bai 00048 BKID0009079 1105 1105 Processed 02/01/2024 328151882 Reshambai BANK OF INDIA(508505)
13 SEHORE MP-29-001-004-003/18
(CHANDBAD) 		1729001148NRG24041120230165904 04/11/2023 Mamta tanwar 1729001148WL022069 Mamta tanwar 00048 BKID0009079 1105 1105 Processed 02/01/2024 328151882 Mamtatanwar BANK OF INDIA(508505)
14 SEHORE MP-29-001-004-003/18
(CHANDBAD) 		1729001148NRG24041120230165903 04/11/2023 Pappu Singh 1729001148WL022069 Pappu Singh 00048 BKID0009079 1105 1105 Processed 02/01/2024 328151882 PappuSingh BANK OF INDIA(508505)
15 SEHORE MP-29-001-004-003/1842
(CHANDBAD) 		1729001148NRG24041120230165905 04/11/2023 lakhan singh 1729001148WL022069 lakhan singh 00048 BKID0009079 1105 1105 Processed 02/01/2024 328151882 lakhansingh BANK OF INDIA(508505)
16 SEHORE MP-29-001-004-003/1842
(CHANDBAD) 		1729001148NRG24041120230165906 04/11/2023 prakash bai 1729001148WL022069 prakash bai 00048 BKID0009079 1105 1105 Processed 02/01/2024 328151882 prakashbai BANK OF INDIA(508505)
17 SEHORE MP-29-001-004-003/1844
(CHANDBAD) 		1729001148NRG24041120230165907 04/11/2023 ram niwas 1729001148WL022069 ram niwas 00048 BKID0009079 1105 1105 Processed 02/01/2024 328151882 ramniwas BANK OF INDIA(508505)
18 SEHORE MP-29-001-004-003/1845
(CHANDBAD) 		1729001148NRG24041120230165910 04/11/2023 papita bai 1729001148WL022069 papita bai 00048 BKID0009079 1105 1105 Processed 02/01/2024 328151882 papitabai BANK OF INDIA(508505)
19 SEHORE MP-29-001-004-003/1846
(CHANDBAD) 		1729001148NRG24041120230165911 04/11/2023 makhan 1729001148WL022069 makhan 00048 BKID0009079 1105 1105 Processed 02/01/2024 328151882 makhan BANK OF INDIA(508505)
20 SEHORE MP-29-001-004-003/1846
(CHANDBAD) 		1729001148NRG24041120230165912 04/11/2023 makhan 1729001148WL022069 makhan 00048 BKID0009079 1105 1105 Processed 02/01/2024 328151882 makhan BANK OF INDIA(508505)
21 SEHORE MP-29-001-004-003/1848
(CHANDBAD) 		1729001148NRG24041120230165914 04/11/2023 mangi bai 1729001148WL022069 mangi bai 00048 BKID0009079 1105 1105 Processed 02/01/2024 328151882 mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
22 SEHORE MP-29-001-004-003/1849
(CHANDBAD) 		1729001148NRG24041120230165915 04/11/2023 mehtab 1729001148WL022069 mehtab 00048 BKID0009079 1105 1105 Processed 02/01/2024 328151882 mehtab BANK OF INDIA(508505)
23 SEHORE MP-29-001-004-003/1850
(CHANDBAD) 		1729001148NRG24041120230165917 04/11/2023 krishnamurari 1729001148WL022069 krishnamurari 00048 BKID0009079 1105 1105 Processed 02/01/2024 328151882 krishnamurari BANK OF INDIA(508505)
24 SEHORE MP-29-001-004-003/1855
(CHANDBAD) 		1729001148NRG24041120230165919 04/11/2023 anguri bai 1729001148WL022069 anguri bai 00048 BKID0009079 1105 1105 Processed 02/01/2024 328151882 anguribai BANK OF INDIA(508505)
25 SEHORE MP-29-001-004-003/19
(CHANDBAD) 		1729001148NRG24041120230165920 04/11/2023 Badam bai 1729001148WL022069 Badam bai 00048 BKID0009079 1105 1105 Processed 02/01/2024 328151882 Badambai BANK OF INDIA(508505)
26 SEHORE MP-29-001-004-003/19
(CHANDBAD) 		1729001148NRG24041120230165921 04/11/2023 Badam bai 1729001148WL022069 Badam bai 00048 BKID0009079 1105 1105 Processed 02/01/2024 328151882 Badambai BANK OF INDIA(508505)
27 SEHORE MP-29-001-004-003/20
(CHANDBAD) 		1729001148NRG24041120230165922 04/11/2023 Antar Singh 1729001148WL022069 Antar Singh 00048 BKID0009079 1105 1105 Processed 02/01/2024 328151882 AntarSingh BANK OF INDIA(508505)
28 SEHORE MP-29-001-004-003/20
(CHANDBAD) 		1729001148NRG24041120230165923 04/11/2023 Leela bai 1729001148WL022069 Leela bai 00048 BKID0009079 1105 1105 Processed 02/01/2024 328151882 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
29 SEHORE MP-29-001-004-003/21
(CHANDBAD) 		1729001148NRG24041120230165924 04/11/2023 Sunita bai 1729001148WL022069 Sunita bai 00048 BKID0009079 884 884 Processed 02/01/2024 328151882 Sunitabai BANK OF INDIA(508505)
30 SEHORE MP-29-001-004-003/21
(CHANDBAD) 		1729001148NRG24041120230165925 04/11/2023 Sunita bai 1729001148WL022069 Sunita bai 00048 BKID0009079 1105 1105 Processed 02/01/2024 328151882 Sunitabai BANK OF INDIA(508505)
31 SEHORE MP-29-001-004-003/4
(CHANDBAD) 		1729001148NRG24041120230165929 04/11/2023 ajudhya bai 1729001148WL022069 ajudhya bai 00048 BKID0009079 1105 1105 Processed 02/01/2024 328151882 ajudhyabai BANK OF BARODA(606985)
32 SEHORE MP-29-001-004-003/4
(CHANDBAD) 		1729001148NRG24041120230165928 04/11/2023 sarjan singh 1729001148WL022069 sarjan singh 00048 BKID0009079 1105 1105 Processed 02/01/2024 328151882 sarjansingh BANK OF INDIA(508505)
SubTotal 25636 25636
33 SEHORE MP-29-001-143-001/449
(LEELAKHADI) 		1729001143NRG24041120230165867 04/11/2023 Battu bai 1729001143WL022067 Battu bai 00415 SBIN0006066 442 442 Processed 02/01/2024 328151882 Battubai STATE BANK OF INDIA(508548)
34 SEHORE MP-29-001-143-001/449
(LEELAKHADI) 		1729001143NRG24041120230165866 04/11/2023 Karan Singh 1729001143WL022067 Karan Singh 00415 SBIN0006066 442 442 Processed 02/01/2024 328151882 KaranSingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
35 SEHORE MP-29-001-143-001/539
(LEELAKHADI) 		1729001143NRG24041120230165870 04/11/2023 ravi 1729001143WL022067 ravi 00415 SBIN0006066 442 442 Processed 02/01/2024 328151882 ravi STATE BANK OF INDIA(508548)
36 SEHORE MP-29-001-143-001/557
(LEELAKHADI) 		1729001143NRG24041120230165873 04/11/2023 Dhara bai 1729001143WL022067 Dhara bai 00415 SBIN0006066 1105 1105 Processed 02/01/2024 328151882 Dharabai STATE BANK OF INDIA(508548)
37 SEHORE MP-29-001-143-001/557
(LEELAKHADI) 		1729001143NRG24041120230165872 04/11/2023 jivan singh 1729001143WL022067 jivan singh 00415 SBIN0006066 1105 1105 Processed 02/01/2024 328151882 jivansingh BANK OF INDIA(508505)
38 SEHORE MP-29-001-143-001/578
(LEELAKHADI) 		1729001143NRG24041120230165875 04/11/2023 Susma 1729001143WL022067 Susma 00415 SBIN0006066 1105 1105 Processed 02/01/2024 328151882 Susma STATE BANK OF INDIA(508548)
SubTotal 4641 4641
39 SEHORE MP-29-001-023-001/256
(BERAGARH GUMAN) 		1729001023NRG24311020230163243 04/11/2023 gulav bai 1729001023WL021727 gulav bai 00415 SBIN0012186 1326 1326 Processed 02/01/2024 328151882 gulavbai STATE BANK OF INDIA(508548)
40 SEHORE MP-29-001-023-001/631
(BERAGARH GUMAN) 		1729001023NRG24311020230163252 04/11/2023 Dulari Bai 1729001023WL021727 Dulari Bai 00415 SBIN0012186 1326 1326 Processed 02/01/2024 328151882 DulariBai STATE BANK OF INDIA(508548)
41 SEHORE MP-29-001-023-001/631
(BERAGARH GUMAN) 		1729001023NRG24311020230163251 04/11/2023 Mahesh 1729001023WL021727 Mahesh 00415 SBIN0012186 1326 1326 Processed 02/01/2024 328151882 Mahesh STATE BANK OF INDIA(508548)
42 SEHORE MP-29-001-023-001/632
(BERAGARH GUMAN) 		1729001023NRG24311020230163253 04/11/2023 Ravi 1729001023WL021727 Ravi 00415 SBIN0012186 1326 1326 Processed 02/01/2024 328151882 Ravi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
43 SEHORE MP-29-001-023-001/615-A
(BERAGARH GUMAN) 		1729001023NRG24311020230163250 04/11/2023 Rajshri 1729001023WL021727 Rajshri 00462 UCBA0002566 1326 1326 Processed 02/01/2024 328151882 Rajshri NARMADA JHABUA GRAMIN BANK(508515)
44 SEHORE MP-29-001-023-001/615-A
(BERAGARH GUMAN) 		1729001023NRG24311020230163249 04/11/2023 Ravi 1729001023WL021727 Ravi 00462 UCBA0002566 1326 1326 Processed 02/01/2024 328151882 Ravi UCO BANK(607066)
SubTotal 2652 2652
45 SEHORE MP-29-001-143-001/5
(LEELAKHADI) 		1729001143NRG24041120230165868 04/11/2023 dashrath 1729001143WL022067 dashrath 00697 BKID0MG0352 442 442 Processed 02/01/2024 328151882 dashrath STATE BANK OF INDIA(508548)
46 SEHORE MP-29-001-143-001/5
(LEELAKHADI) 		1729001143NRG24041120230165869 04/11/2023 seeta 1729001143WL022067 seeta 00697 BKID0MG0352 442 442 Processed 02/01/2024 328151882 seeta NARMADA JHABUA GRAMIN BANK(508515)
47 SEHORE MP-29-001-143-001/540
(LEELAKHADI) 		1729001143NRG24041120230165871 04/11/2023 Dhara Singh 1729001143WL022067 Dhara Singh 00697 BKID0MG0352 442 442 Processed 02/01/2024 328151882 DharaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
48 SEHORE MP-29-001-143-001/106
(LEELAKHADI) 		1729001143NRG24041120230165863 04/11/2023 Ghisi bai 1729001143WL022067 Ghisi bai 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 328151882 Ghisibai BANK OF BARODA(606985)
49 SEHORE MP-29-001-143-001/106
(LEELAKHADI) 		1729001143NRG24041120230165862 04/11/2023 JAGDISH 1729001143WL022067 JAGDISH 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 328151882 JAGDISH STATE BANK OF INDIA(508548)
50 SEHORE MP-29-001-143-001/37
(LEELAKHADI) 		1729001143NRG24041120230165864 04/11/2023 GHYAN SINGH 1729001143WL022067 GHYAN SINGH 00697 BKID0NAMRGB 221 221 Processed 02/01/2024 328151882 GHYANSINGH INDIAN OVERSEAS BANK(508541)
51 SEHORE MP-29-001-143-001/65
(LEELAKHADI) 		1729001143NRG24041120230165880 04/11/2023 DEVI SINGH 1729001143WL022067 DEVI SINGH 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 328151882 DEVISINGH BANK OF BARODA(606985)
52 SEHORE MP-29-001-143-001/65
(LEELAKHADI) 		1729001143NRG24041120230165879 04/11/2023 DEVI SINGH 1729001143WL022067 DEVI SINGH 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 328151882 DEVISINGH STATE BANK OF INDIA(508548)
SubTotal 3757 3757
Total 51493 51493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_041123APB_FTO_345480 Bank of Baroda BARB0BARSEH Barkhedi 663
2 SEHORE MP1729001_041123APB_FTO_345480 Bank of India BKID0009012 SHAMPUR 2652
3 SEHORE MP1729001_041123APB_FTO_345480 Bank of India BKID0009020 AHMEDPUR 4862
4 SEHORE MP1729001_041123APB_FTO_345480 Bank of India BKID0009079 CHARNAL 25636
5 SEHORE MP1729001_041123APB_FTO_345480 State Bank of India SBIN0006066 BILKISGANJ 4641
6 SEHORE MP1729001_041123APB_FTO_345480 State Bank of India SBIN0012186 SHYAMPUR 5304
7 SEHORE MP1729001_041123APB_FTO_345480 UCO Bank UCBA0002566 Shyampur 2652
8 SEHORE MP1729001_041123APB_FTO_345480 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 1326
9 SEHORE MP1729001_041123APB_FTO_345480 Madhya Pradesh Gramin Bank BKID0NAMRGB BILKISGANJ (MPGB) 3757

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