Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:46:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_021123APB_FTO_342179
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-29-001-102-002/459
(ROLA) 		1729001102NRG24011120230164029 02/11/2023 Amit 1729001102WL021819 Amit 00045 BARB0SEHORE 1105 1105 Processed 02/01/2024 333005797 Amit BANK OF BARODA(606985)
SubTotal 1105 1105
2 SEHORE MP-29-001-004-001/208
(CHANDBAD) 		1729001004NRG24011120230164045 02/11/2023 jalam 1729001004WL021821 jalam 00048 BKID0009012 1326 1326 Processed 02/01/2024 333005797 jalam BANK OF INDIA(508505)
3 SEHORE MP-29-001-022-002/387
(BARRI) 		1729001022NRG24011120230164020 02/11/2023 Sunil kumar 1729001022WL021817 Sunil kumar 00048 BKID0009012 442 442 Processed 02/01/2024 333005797 Sunilkumar STATE BANK OF INDIA(508548)
4 SEHORE MP-29-001-028-001/700
(HASANPURA TINORIYA) 		1729001028NRG24021120230164104 02/11/2023 mullo 1729001028WL021827 mullo 00048 BKID0009012 1326 1326 Processed 02/01/2024 333005797 mullo BANK OF INDIA(508505)
SubTotal 3094 3094
5 SEHORE MP-29-001-104-001/181
(MUGAVLI) 		1729001104NRG24021120230164052 02/11/2023 Noorjaha 1729001104WL021823 Noorjaha 00048 BKID0009018 1326 1326 Processed 02/01/2024 333005797 Noorjaha INDIA POST PAYMENTS BANK LIMITED(508528)
6 SEHORE MP-29-001-104-001/356
(MUGAVLI) 		1729001104NRG24021120230164057 02/11/2023 Rade 1729001104WL021823 Rade 00048 BKID0009018 1326 1326 Processed 02/01/2024 333005797 Rade UNION BANK OF INDIA(508500)
7 SEHORE MP-29-001-104-001/356
(MUGAVLI) 		1729001104NRG24021120230164056 02/11/2023 Radh 1729001104WL021823 Radh 00048 BKID0009018 1105 1105 Processed 02/01/2024 333005797 Radh BANK OF INDIA(508505)
8 SEHORE MP-29-001-104-001/356
(MUGAVLI) 		1729001104NRG24021120230164058 02/11/2023 Radh 1729001104WL021823 Radh 00048 BKID0009018 1326 1326 Processed 02/01/2024 333005797 Radh BANK OF INDIA(508505)
SubTotal 5083 5083
9 SEHORE MP-29-001-004-001/480-A
(CHANDBAD) 		1729001004NRG24011120230164047 02/11/2023 VISHNU 1729001004WL021821 VISHNU 00048 BKID0009020 1326 1326 Processed 02/01/2024 333005797 VISHNU BANK OF INDIA(508505)
10 SEHORE MP-29-001-028-001/1003
(HASANPURA TINORIYA) 		1729001028NRG24021120230164085 02/11/2023 gore lal 1729001028WL021827 gore lal 00048 BKID0009020 1326 1326 Processed 02/01/2024 333005797 gorelal BANK OF INDIA(508505)
11 SEHORE MP-29-001-028-001/1009
(HASANPURA TINORIYA) 		1729001028NRG24021120230164088 02/11/2023 deepak 1729001028WL021827 deepak 00048 BKID0009020 1326 1326 Processed 02/01/2024 333005797 deepak JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
12 SEHORE MP-29-001-028-001/1015
(HASANPURA TINORIYA) 		1729001028NRG24021120230164089 02/11/2023 pooja 1729001028WL021827 pooja 00048 BKID0009020 1326 1326 Processed 02/01/2024 333005797 pooja BANK OF INDIA(508505)
13 SEHORE MP-29-001-028-001/1019
(HASANPURA TINORIYA) 		1729001028NRG24021120230164091 02/11/2023 vishnu prasad 1729001028WL021827 vishnu prasad 00048 BKID0009020 1326 1326 Processed 02/01/2024 333005797 vishnuprasad PUNJAB NATIONAL BANK(508568)
14 SEHORE MP-29-001-028-001/691
(HASANPURA TINORIYA) 		1729001028NRG24021120230164102 02/11/2023 kumer singh 1729001028WL021827 kumer singh 00048 BKID0009020 1326 1326 Processed 02/01/2024 333005797 kumersingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
15 SEHORE MP-29-001-028-001/693
(HASANPURA TINORIYA) 		1729001028NRG24021120230164103 02/11/2023 radheshyam 1729001028WL021827 radheshyam 00048 BKID0009020 1326 1326 Processed 02/01/2024 333005797 radheshyam BANK OF INDIA(508505)
16 SEHORE MP-29-001-028-001/997
(HASANPURA TINORIYA) 		1729001028NRG24021120230164105 02/11/2023 kapil 1729001028WL021827 kapil 00048 BKID0009020 1326 1326 Processed 02/01/2024 333005797 kapil JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
17 SEHORE MP-29-001-028-001/998
(HASANPURA TINORIYA) 		1729001028NRG24021120230164106 02/11/2023 kiran 1729001028WL021827 kiran 00048 BKID0009020 1326 1326 Processed 02/01/2024 333005797 kiran STATE BANK OF INDIA(508548)
SubTotal 11934 11934
18 SEHORE MP-29-001-004-001/100
(CHANDBAD) 		1729001004NRG24011120230164042 02/11/2023 Balvir Singh 1729001004WL021821 Balvir Singh 00048 BKID0009079 1326 1326 Processed 02/01/2024 333005797 BalvirSingh UCO BANK(607066)
19 SEHORE MP-29-001-004-001/1840
(CHANDBAD) 		1729001004NRG24011120230164043 02/11/2023 vidosh kumar 1729001004WL021821 vidosh kumar 00048 BKID0009079 1326 1326 Processed 02/01/2024 333005797 vidoshkumar BANK OF INDIA(508505)
20 SEHORE MP-29-001-028-001/1000
(HASANPURA TINORIYA) 		1729001028NRG24021120230164083 02/11/2023 ram babu 1729001028WL021827 ram babu 00048 BKID0009079 1326 1326 Processed 02/01/2024 333005797 rambabu BANK OF INDIA(508505)
21 SEHORE MP-29-001-028-001/1031
(HASANPURA TINORIYA) 		1729001028NRG24021120230164095 02/11/2023 ratanlal sahu 1729001028WL021827 ratanlal sahu 00048 BKID0009079 1326 1326 Processed 02/01/2024 333005797 ratanlalsahu JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
22 SEHORE MP-29-001-028-001/1032
(HASANPURA TINORIYA) 		1729001028NRG24021120230164096 02/11/2023 rampyari sahu 1729001028WL021827 rampyari sahu 00048 BKID0009079 1326 1326 Processed 02/01/2024 333005797 rampyarisahu BANK OF INDIA(508505)
23 SEHORE MP-29-001-028-001/1042
(HASANPURA TINORIYA) 		1729001028NRG24021120230164082 02/11/2023 kamla bai 1729001028WL021826 kamla bai 00048 BKID0009079 1326 1326 Processed 02/01/2024 333005797 kamlabai BANK OF INDIA(508505)
24 SEHORE MP-29-001-028-001/681
(HASANPURA TINORIYA) 		1729001028NRG24021120230164100 02/11/2023 sheela 1729001028WL021827 sheela 00048 BKID0009079 1326 1326 Processed 02/01/2024 333005797 sheela BANK OF INDIA(508505)
SubTotal 9282 9282
25 SEHORE MP-29-001-028-001/675
(HASANPURA TINORIYA) 		1729001028NRG24021120230164098 02/11/2023 jaspal 1729001028WL021827 jaspal 00152 HDFC0001776 1326 1326 Processed 02/01/2024 333005797 jaspal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
26 SEHORE MP-29-001-028-001/688
(HASANPURA TINORIYA) 		1729001028NRG24021120230164101 02/11/2023 bahadur singh 1729001028WL021827 bahadur singh 00168 ICIC0000481 1326 1326 Processed 02/01/2024 333005797 bahadursingh BANK OF INDIA(508505)
SubTotal 1326 1326
27 SEHORE MP-29-001-104-001/25
(MUGAVLI) 		1729001104NRG24021120230164055 02/11/2023 Deepak 1729001104WL021823 Deepak 00354 PUNB0032210 1105 1105 Processed 02/01/2024 333005797 Deepak UNION BANK OF INDIA(508500)
SubTotal 1105 1105
28 SEHORE MP-29-001-022-002/385
(BARRI) 		1729001022NRG24011120230164019 02/11/2023 Devesh kumar meena 1729001022WL021817 Devesh kumar meena 00354 PUNB0056300 442 442 Processed 02/01/2024 333005797 Deveshkumarmeena STATE BANK OF INDIA(508548)
SubTotal 442 442
29 SEHORE MP-29-001-028-001/1002
(HASANPURA TINORIYA) 		1729001028NRG24021120230164084 02/11/2023 arvind 1729001028WL021827 arvind 00354 PUNB0064300 1326 1326 Processed 02/01/2024 333005797 arvind PUNJAB NATIONAL BANK(508568)
30 SEHORE MP-29-001-028-001/1016
(HASANPURA TINORIYA) 		1729001028NRG24021120230164090 02/11/2023 lakhan singh 1729001028WL021827 lakhan singh 00354 PUNB0064300 1326 1326 Processed 02/01/2024 333005797 lakhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
31 SEHORE MP-29-001-102-002/407
(ROLA) 		1729001102NRG24011120230164027 02/11/2023 pramod kushwah 1729001102WL021819 pramod kushwah 00415 SBIN0003927 1105 1105 Processed 02/01/2024 333005797 pramodkushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
32 SEHORE MP-29-001-028-001/1023
(HASANPURA TINORIYA) 		1729001028NRG24021120230164092 02/11/2023 deep singh 1729001028WL021827 deep singh 00415 SBIN0012186 1326 1326 Processed 02/01/2024 333005797 deepsingh STATE BANK OF INDIA(508548)
33 SEHORE MP-29-001-028-001/660
(HASANPURA TINORIYA) 		1729001028NRG24021120230164097 02/11/2023 omprakash 1729001028WL021827 omprakash 00415 SBIN0012186 1326 1326 Processed 02/01/2024 333005797 omprakash STATE BANK OF INDIA(508548)
SubTotal 2652 2652
34 SEHORE MP-29-001-004-001/1843
(CHANDBAD) 		1729001004NRG24011120230164044 02/11/2023 premnarayan 1729001004WL021821 premnarayan 00462 UCBA0002566 1326 1326 Processed 02/01/2024 333005797 premnarayan BANK OF INDIA(508505)
35 SEHORE MP-29-001-004-001/481-A
(CHANDBAD) 		1729001004NRG24011120230164048 02/11/2023 IMRAT LAL 1729001004WL021821 IMRAT LAL 00462 UCBA0002566 1326 1326 Processed 02/01/2024 333005797 IMRATLAL UCO BANK(607066)
SubTotal 2652 2652
36 SEHORE MP-29-001-104-001/2
(MUGAVLI) 		1729001104NRG24021120230164053 02/11/2023 Aaa 1729001104WL021823 Aaa 00468 UBIN0561304 1105 1105 Processed 02/01/2024 333005797 Aaa UNION BANK OF INDIA(508500)
37 SEHORE MP-29-001-104-001/217
(MUGAVLI) 		1729001104NRG24021120230164054 02/11/2023 Man 1729001104WL021823 Man 00468 UBIN0561304 1105 1105 Processed 02/01/2024 333005797 Man UNION BANK OF INDIA(508500)
SubTotal 2210 2210
38 SEHORE MP-29-001-028-001/1025
(HASANPURA TINORIYA) 		1729001028NRG24021120230164093 02/11/2023 dasrath singh 1729001028WL021827 dasrath singh 00697 BKID0MG0349 1326 1326 Processed 02/01/2024 333005797 dasrathsingh BANK OF INDIA(508505)
39 SEHORE MP-29-001-028-001/1027
(HASANPURA TINORIYA) 		1729001028NRG24021120230164094 02/11/2023 avtar singh 1729001028WL021827 avtar singh 00697 BKID0MG0349 1326 1326 Processed 02/01/2024 333005797 avtarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
40 SEHORE MP-29-001-104-001/357
(MUGAVLI) 		1729001104NRG24021120230164059 02/11/2023 See 1729001104WL021823 See 00697 BKID0MG0352 1326 1326 Processed 02/01/2024 333005797 See NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
41 SEHORE MP-29-001-028-001/1007
(HASANPURA TINORIYA) 		1729001028NRG24021120230164086 02/11/2023 maharaj singh 1729001028WL021827 maharaj singh 00697 BKID0MG0353 1326 1326 Processed 02/01/2024 333005797 maharajsingh NARMADA JHABUA GRAMIN BANK(508515)
42 SEHORE MP-29-001-028-001/1008
(HASANPURA TINORIYA) 		1729001028NRG24021120230164087 02/11/2023 pinki 1729001028WL021827 pinki 00697 BKID0MG0353 1326 1326 Processed 02/01/2024 333005797 pinki NARMADA JHABUA GRAMIN BANK(508515)
43 SEHORE MP-29-001-028-001/679
(HASANPURA TINORIYA) 		1729001028NRG24021120230164099 02/11/2023 sunita 1729001028WL021827 sunita 00697 BKID0MG0353 1326 1326 Processed 02/01/2024 333005797 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
44 SEHORE MP-29-001-102-002/402
(ROLA) 		1729001102NRG24011120230164026 02/11/2023 BHAGWAT 1729001102WL021819 BHAGWAT 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 333005797 BHAGWAT NARMADA JHABUA GRAMIN BANK(508515)
45 SEHORE MP-29-001-102-002/443
(ROLA) 		1729001102NRG24011120230164028 02/11/2023 JAGDISH 1729001102WL021819 JAGDISH 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333005797 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
46 SEHORE MP-29-001-102-002/491
(ROLA) 		1729001102NRG24011120230164030 02/11/2023 Ramprasad panalal 1729001102WL021819 Ramprasad panalal 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 333005797 Ramprasadpanalal BANK OF INDIA(508505)
SubTotal 3536 3536
47 SEHORE MP-29-001-028-001/1012
(HASANPURA TINORIYA) 		1729001028NRG24021120230164081 02/11/2023 kartik 1729001028WL021826 kartik 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333005797 kartik PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 58786 58786

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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_342179 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1105
2 SEHORE MP1729001_021123APB_FTO_342179 Bank of India BKID0009012 SHAMPUR 3094
3 SEHORE MP1729001_021123APB_FTO_342179 Bank of India BKID0009018 KRISHI UPAJ MANDI 5083
4 SEHORE MP1729001_021123APB_FTO_342179 Bank of India BKID0009020 AHMEDPUR 11934
5 SEHORE MP1729001_021123APB_FTO_342179 Bank of India BKID0009079 CHARNAL 9282
6 SEHORE MP1729001_021123APB_FTO_342179 HDFC bank HDFC0001776 SEHORE 1326
7 SEHORE MP1729001_021123APB_FTO_342179 ICICI BANK ICIC0000481 SEHORE 1326
8 SEHORE MP1729001_021123APB_FTO_342179 Punjab National Bank PUNB0032210 Sehore 1105
9 SEHORE MP1729001_021123APB_FTO_342179 Punjab National Bank PUNB0056300 BAIRAGARH 442
10 SEHORE MP1729001_021123APB_FTO_342179 Punjab National Bank PUNB0064300 DORAHA 2652
11 SEHORE MP1729001_021123APB_FTO_342179 State Bank of India SBIN0003927 ADB SEHORE 1105
12 SEHORE MP1729001_021123APB_FTO_342179 State Bank of India SBIN0012186 SHYAMPUR 2652
13 SEHORE MP1729001_021123APB_FTO_342179 UCO Bank UCBA0002566 Shyampur 2652
14 SEHORE MP1729001_021123APB_FTO_342179 Union Bank of India UBIN0561304 SEHORE 2210
15 SEHORE MP1729001_021123APB_FTO_342179 Madhya Pradesh Gramin Bank BKID0MG0349 Shyampur 2652
16 SEHORE MP1729001_021123APB_FTO_342179 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 1326
17 SEHORE MP1729001_021123APB_FTO_342179 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 3978
18 SEHORE MP1729001_021123APB_FTO_342179 Madhya Pradesh Gramin Bank BKID0NAMRGB SEHORE MANDI 3536
19 SEHORE MP1729001_021123APB_FTO_342179 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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