Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:02:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_021123APB_FTO_343330
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-29-001-067-001/808
(DHANKHEDI) 		1729001067NRG24021120230164495 02/11/2023 GAJRAJ SINGH 1729001067WL021885 GAJRAJ SINGH 00045 BARB0DBSEHO 1326 1326 Processed 02/01/2024 332799609 GAJRAJSINGH INDIAN OVERSEAS BANK(508541)
2 SEHORE MP-29-001-067-001/808
(DHANKHEDI) 		1729001067NRG24021120230164494 02/11/2023 Sushma 1729001067WL021885 Sushma 00045 BARB0DBSEHO 1326 1326 Processed 02/01/2024 332799609 Sushma BANK OF BARODA(606985)
SubTotal 2652 2652
3 SEHORE MP-29-001-023-001/177
(BERAGARH GUMAN) 		1729001023NRG24021120230164541 02/11/2023 Premnarayan 1729001023WL021902 Premnarayan 00048 BKID0009012 1326 1326 Processed 02/01/2024 332799609 Premnarayan STATE BANK OF INDIA(508548)
4 SEHORE MP-29-001-023-001/213
(BERAGARH GUMAN) 		1729001023NRG24021120230164542 02/11/2023 ghishilal 1729001023WL021902 ghishilal 00048 BKID0009012 1326 1326 Processed 02/01/2024 332799609 ghishilal STATE BANK OF INDIA(508548)
5 SEHORE MP-29-001-023-001/215
(BERAGARH GUMAN) 		1729001023NRG24021120230164543 02/11/2023 laxminarayan 1729001023WL021902 laxminarayan 00048 BKID0009012 1326 1326 Processed 02/01/2024 332799609 laxminarayan STATE BANK OF INDIA(508548)
6 SEHORE MP-29-001-023-001/225
(BERAGARH GUMAN) 		1729001023NRG24021120230164544 02/11/2023 haimsingh 1729001023WL021902 haimsingh 00048 BKID0009012 1326 1326 Processed 02/01/2024 332799609 haimsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
7 SEHORE MP-29-001-023-001/323
(BERAGARH GUMAN) 		1729001023NRG24021120230164549 02/11/2023 Lakahan 1729001023WL021902 Lakahan 00048 BKID0009012 1326 1326 Processed 02/01/2024 332799609 Lakahan BANK OF INDIA(508505)
8 SEHORE MP-29-001-023-001/323
(BERAGARH GUMAN) 		1729001023NRG24021120230164550 02/11/2023 Reena 1729001023WL021902 Reena 00048 BKID0009012 1326 1326 Processed 02/01/2024 332799609 Reena BANK OF INDIA(508505)
9 SEHORE MP-29-001-023-001/351
(BERAGARH GUMAN) 		1729001023NRG24021120230164551 02/11/2023 nandkisore 1729001023WL021902 nandkisore 00048 BKID0009012 1326 1326 Processed 02/01/2024 332799609 nandkisore BANK OF INDIA(508505)
10 SEHORE MP-29-001-023-001/429
(BERAGARH GUMAN) 		1729001023NRG24021120230164557 02/11/2023 mahesh 1729001023WL021902 mahesh 00048 BKID0009012 1326 1326 Processed 02/01/2024 332799609 mahesh NARMADA JHABUA GRAMIN BANK(508515)
11 SEHORE MP-29-001-023-001/471
(BERAGARH GUMAN) 		1729001023NRG24021120230164562 02/11/2023 Jitendra 1729001023WL021902 Jitendra 00048 BKID0009012 1326 1326 Processed 02/01/2024 332799609 Jitendra UCO BANK(607066)
12 SEHORE MP-29-001-023-001/476
(BERAGARH GUMAN) 		1729001023NRG24021120230164564 02/11/2023 JHAWER 1729001023WL021902 JHAWER 00048 BKID0009012 1326 1326 Processed 02/01/2024 332799609 JHAWER STATE BANK OF INDIA(508548)
13 SEHORE MP-29-001-023-001/506
(BERAGARH GUMAN) 		1729001023NRG24021120230164567 02/11/2023 ajad 1729001023WL021902 ajad 00048 BKID0009012 1326 1326 Processed 02/01/2024 332799609 ajad JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
14 SEHORE MP-29-001-023-001/628-A
(BERAGARH GUMAN) 		1729001023NRG24021120230164582 02/11/2023 Rajkumar meena 1729001023WL021902 Rajkumar meena 00048 BKID0009012 1326 1326 Processed 02/01/2024 332799609 Rajkumarmeena BANK OF INDIA(508505)
SubTotal 15912 15912
15 SEHORE MP-29-001-067-001/681
(DHANKHEDI) 		1729001067NRG24021120230164488 02/11/2023 SAVITRI BAI 1729001067WL021885 SAVITRI BAI 00048 BKID0009018 1326 1326 Processed 02/01/2024 332799609 SAVITRIBAI BANK OF INDIA(508505)
16 SEHORE MP-29-001-067-001/683
(DHANKHEDI) 		1729001067NRG24021120230164490 02/11/2023 SEEMA 1729001067WL021885 SEEMA 00048 BKID0009018 1326 1326 Processed 02/01/2024 332799609 SEEMA BANK OF INDIA(508505)
17 SEHORE MP-29-001-067-001/683
(DHANKHEDI) 		1729001067NRG24021120230164489 02/11/2023 SUNIL JHALAWA 1729001067WL021885 SUNIL JHALAWA 00048 BKID0009018 1326 1326 Processed 02/01/2024 332799609 SUNILJHALAWA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
18 SEHORE MP-29-001-067-001/685
(DHANKHEDI) 		1729001067NRG24021120230164492 02/11/2023 SAVITABAI 1729001067WL021885 SAVITABAI 00048 BKID0009018 1326 1326 Processed 02/01/2024 332799609 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SEHORE MP-29-001-067-001/807
(DHANKHEDI) 		1729001067NRG24021120230164493 02/11/2023 MANISH VERMA 1729001067WL021885 MANISH VERMA 00048 BKID0009018 1326 1326 Processed 02/01/2024 332799609 MANISHVERMA CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
20 SEHORE MP-29-001-023-001/380
(BERAGARH GUMAN) 		1729001023NRG24021120230164553 02/11/2023 hotamsingh 1729001023WL021902 hotamsingh 00048 BKID0009020 1326 1326 Processed 02/01/2024 332799609 hotamsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 SEHORE MP-29-001-081-001/195
(LALKHEDI) 		1729001081NRG24021120230164510 02/11/2023 jagdish so ramesh 1729001081WL021898 jagdish so ramesh 00048 BKID0009021 1326 1326 Processed 02/01/2024 332799609 jagdishsoramesh BANK OF INDIA(508505)
22 SEHORE MP-29-001-081-001/212
(LALKHEDI) 		1729001081NRG24021120230164511 02/11/2023 suresh verma so battulal 1729001081WL021898 suresh verma so battulal 00048 BKID0009021 1326 1326 Processed 02/01/2024 332799609 sureshvermasobattulal PUNJAB NATIONAL BANK(508568)
23 SEHORE MP-29-001-081-001/213
(LALKHEDI) 		1729001081NRG24021120230164512 02/11/2023 dinesh kumar 1729001081WL021898 dinesh kumar 00048 BKID0009021 1105 1105 Processed 02/01/2024 332799609 dineshkumar BANK OF INDIA(508505)
24 SEHORE MP-29-001-081-001/22
(LALKHEDI) 		1729001081NRG24021120230164513 02/11/2023 BABITA WO NARENDRA DAS 1729001081WL021898 BABITA WO NARENDRA DAS 00048 BKID0009021 1326 1326 Processed 02/01/2024 332799609 BABITAWONARENDRADAS BANK OF INDIA(508505)
SubTotal 5083 5083
25 SEHORE MP-29-001-067-001/681
(DHANKHEDI) 		1729001067NRG24021120230164487 02/11/2023 ANIL 1729001067WL021885 ANIL 00089 CBIN0282635 1326 1326 Processed 02/01/2024 332799609 ANIL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
26 SEHORE MP-29-001-023-001/130
(BERAGARH GUMAN) 		1729001023NRG24021120230164539 02/11/2023 anar singh 1729001023WL021902 anar singh 00415 SBIN0012186 1326 1326 Processed 02/01/2024 332799609 anarsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
27 SEHORE MP-29-001-023-001/130
(BERAGARH GUMAN) 		1729001023NRG24021120230164540 02/11/2023 srngar bai 1729001023WL021902 srngar bai 00415 SBIN0012186 1326 1326 Processed 02/01/2024 332799609 srngarbai STATE BANK OF INDIA(508548)
28 SEHORE MP-29-001-023-001/225
(BERAGARH GUMAN) 		1729001023NRG24021120230164545 02/11/2023 haimsingh 1729001023WL021902 haimsingh 00415 SBIN0012186 1326 1326 Processed 02/01/2024 332799609 haimsingh STATE BANK OF INDIA(508548)
29 SEHORE MP-29-001-023-001/276
(BERAGARH GUMAN) 		1729001023NRG24021120230164547 02/11/2023 Bhurelal 1729001023WL021902 Bhurelal 00415 SBIN0012186 1326 1326 Processed 02/01/2024 332799609 Bhurelal STATE BANK OF INDIA(508548)
30 SEHORE MP-29-001-023-001/277
(BERAGARH GUMAN) 		1729001023NRG24021120230164548 02/11/2023 rameshwari 1729001023WL021902 rameshwari 00415 SBIN0012186 1326 1326 Processed 02/01/2024 332799609 rameshwari RATNAKAR BANK(607393)
31 SEHORE MP-29-001-023-001/351
(BERAGARH GUMAN) 		1729001023NRG24021120230164552 02/11/2023 Komal 1729001023WL021902 Komal 00415 SBIN0012186 1326 1326 Processed 02/01/2024 332799609 Komal STATE BANK OF INDIA(508548)
32 SEHORE MP-29-001-023-001/380
(BERAGARH GUMAN) 		1729001023NRG24021120230164554 02/11/2023 dala bai 1729001023WL021902 dala bai 00415 SBIN0012186 1326 1326 Processed 02/01/2024 332799609 dalabai STATE BANK OF INDIA(508548)
33 SEHORE MP-29-001-023-001/39
(BERAGARH GUMAN) 		1729001023NRG24021120230164556 02/11/2023 bhavna 1729001023WL021902 bhavna 00415 SBIN0012186 1326 1326 Processed 02/01/2024 332799609 bhavna STATE BANK OF INDIA(508548)
34 SEHORE MP-29-001-023-001/429
(BERAGARH GUMAN) 		1729001023NRG24021120230164558 02/11/2023 seema bai 1729001023WL021902 seema bai 00415 SBIN0012186 1326 1326 Processed 02/01/2024 332799609 seemabai STATE BANK OF INDIA(508548)
35 SEHORE MP-29-001-023-001/451
(BERAGARH GUMAN) 		1729001023NRG24021120230164560 02/11/2023 jyoti 1729001023WL021902 jyoti 00415 SBIN0012186 1326 1326 Processed 02/01/2024 332799609 jyoti STATE BANK OF INDIA(508548)
36 SEHORE MP-29-001-023-001/451
(BERAGARH GUMAN) 		1729001023NRG24021120230164559 02/11/2023 sachin 1729001023WL021902 sachin 00415 SBIN0012186 1326 1326 Processed 02/01/2024 332799609 sachin JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
37 SEHORE MP-29-001-023-001/456
(BERAGARH GUMAN) 		1729001023NRG24021120230164561 02/11/2023 kamal das 1729001023WL021902 kamal das 00415 SBIN0012186 1326 1326 Processed 02/01/2024 332799609 kamaldas BANK OF INDIA(508505)
38 SEHORE MP-29-001-023-001/476
(BERAGARH GUMAN) 		1729001023NRG24021120230164565 02/11/2023 bhuri bai 1729001023WL021902 bhuri bai 00415 SBIN0012186 1326 1326 Processed 02/01/2024 332799609 bhuribai FINO PAYMENTS BANK LTD(608001)
39 SEHORE MP-29-001-023-001/529
(BERAGARH GUMAN) 		1729001023NRG24021120230164570 02/11/2023 Bhawna 1729001023WL021902 Bhawna 00415 SBIN0012186 1326 1326 Processed 02/01/2024 332799609 Bhawna STATE BANK OF INDIA(508548)
40 SEHORE MP-29-001-023-001/529
(BERAGARH GUMAN) 		1729001023NRG24021120230164569 02/11/2023 seema bai 1729001023WL021902 seema bai 00415 SBIN0012186 1326 1326 Processed 02/01/2024 332799609 seemabai STATE BANK OF INDIA(508548)
41 SEHORE MP-29-001-023-001/533
(BERAGARH GUMAN) 		1729001023NRG24021120230164571 02/11/2023 saroj 1729001023WL021902 saroj 00415 SBIN0012186 1326 1326 Processed 02/01/2024 332799609 saroj STATE BANK OF INDIA(508548)
42 SEHORE MP-29-001-023-001/533
(BERAGARH GUMAN) 		1729001023NRG24021120230164572 02/11/2023 Varsha 1729001023WL021902 Varsha 00415 SBIN0012186 1326 1326 Processed 02/01/2024 332799609 Varsha STATE BANK OF INDIA(508548)
43 SEHORE MP-29-001-023-001/618
(BERAGARH GUMAN) 		1729001023NRG24021120230164577 02/11/2023 Urmila Bai 1729001023WL021902 Urmila Bai 00415 SBIN0012186 1326 1326 Processed 02/01/2024 332799609 UrmilaBai BANK OF INDIA(508505)
44 SEHORE MP-29-001-023-001/622
(BERAGARH GUMAN) 		1729001023NRG24021120230164578 02/11/2023 devki Bai 1729001023WL021902 devki Bai 00415 SBIN0012186 1326 1326 Processed 02/01/2024 332799609 devkiBai STATE BANK OF INDIA(508548)
45 SEHORE MP-29-001-023-001/624
(BERAGARH GUMAN) 		1729001023NRG24021120230164579 02/11/2023 Kamlesh 1729001023WL021902 Kamlesh 00415 SBIN0012186 1326 1326 Processed 02/01/2024 332799609 Kamlesh STATE BANK OF INDIA(508548)
46 SEHORE MP-29-001-023-001/627-A
(BERAGARH GUMAN) 		1729001023NRG24021120230164580 02/11/2023 LAXMI 1729001023WL021902 LAXMI 00415 SBIN0012186 1326 1326 Processed 02/01/2024 332799609 LAXMI STATE BANK OF INDIA(508548)
47 SEHORE MP-29-001-023-001/627-A
(BERAGARH GUMAN) 		1729001023NRG24021120230164581 02/11/2023 RAJESH 1729001023WL021902 RAJESH 00415 SBIN0012186 1326 1326 Processed 02/01/2024 332799609 RAJESH STATE BANK OF INDIA(508548)
48 SEHORE MP-29-001-023-001/633
(BERAGARH GUMAN) 		1729001023NRG24021120230164584 02/11/2023 Ladkunvar 1729001023WL021902 Ladkunvar 00415 SBIN0012186 1326 1326 Processed 02/01/2024 332799609 Ladkunvar STATE BANK OF INDIA(508548)
49 SEHORE MP-29-001-023-001/633
(BERAGARH GUMAN) 		1729001023NRG24021120230164583 02/11/2023 Radhesyam 1729001023WL021902 Radhesyam 00415 SBIN0012186 1326 1326 Processed 02/01/2024 332799609 Radhesyam BANK OF INDIA(508505)
SubTotal 31824 31824
50 SEHORE MP-29-001-023-001/471
(BERAGARH GUMAN) 		1729001023NRG24021120230164563 02/11/2023 reena bai 1729001023WL021902 reena bai 00462 UCBA0002566 1326 1326 Processed 02/01/2024 332799609 reenabai UCO BANK(607066)
SubTotal 1326 1326
Total 66079 66079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_021123APB_FTO_343330 Bank of Baroda BARB0DBSEHO SEHORE 2652
2 SEHORE MP1729001_021123APB_FTO_343330 Bank of India BKID0009012 BOI Shyampur 1326
3 SEHORE MP1729001_021123APB_FTO_343330 Bank of India BKID0009012 SHAMPUR 14586
4 SEHORE MP1729001_021123APB_FTO_343330 Bank of India BKID0009018 KRISHI UPAJ MANDI 6630
5 SEHORE MP1729001_021123APB_FTO_343330 Bank of India BKID0009020 AHMEDPUR 1326
6 SEHORE MP1729001_021123APB_FTO_343330 Bank of India BKID0009021 SONDA 5083
7 SEHORE MP1729001_021123APB_FTO_343330 Central Bank Of India CBIN0282635 DHANKHEDI (CHANDBAD) 1326
8 SEHORE MP1729001_021123APB_FTO_343330 State Bank of India SBIN0012186 SHYAMPUR 31824
9 SEHORE MP1729001_021123APB_FTO_343330 UCO Bank UCBA0002566 Shyampur 1326

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