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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:33:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_171223APB_FTO_395871
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-29-001-095-001/138
(RAIPURA) 		1729001095NRG24171220230192496 17/12/2023 BHARAT 1729001095WL025495 BHARAT 00048 BKID0009018 1105 1105 Processed 11/03/2024 643919501 BHARAT JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1105 1105
2 SEHORE MP-29-001-007-001/288
(MAGARDA) 		1729001000NRG24171220230192501 17/12/2023 roopsingh 1729001WL025496 roopsingh 00048 BKID0009020 1326 1326 Processed 11/03/2024 643919501 roopsingh BANK OF INDIA(508505)
3 SEHORE MP-29-001-014-002/353-A
(AJMAT NAGAR) 		1729001014NRG24171220230192504 17/12/2023 Pappee bai 1729001014WL025497 Pappee bai 00048 BKID0009020 442 442 Processed 11/03/2024 643919501 Pappeebai INDUSIND BANK(607189)
4 SEHORE MP-29-001-014-002/353-A
(AJMAT NAGAR) 		1729001014NRG24171220230192503 17/12/2023 Phul singh vishwakarma 1729001014WL025497 Phul singh vishwakarma 00048 BKID0009020 442 442 Processed 11/03/2024 643919501 Phulsinghvishwakarma BANK OF INDIA(508505)
5 SEHORE MP-29-001-014-002/357-A
(AJMAT NAGAR) 		1729001014NRG24171220230192505 17/12/2023 Ranjeet singh 1729001014WL025497 Ranjeet singh 00048 BKID0009020 442 442 Processed 11/03/2024 643919501 Ranjeetsingh BANK OF INDIA(508505)
6 SEHORE MP-29-001-014-002/358-B
(AJMAT NAGAR) 		1729001014NRG24171220230192506 17/12/2023 Bhagwat singh 1729001014WL025497 Bhagwat singh 00048 BKID0009020 442 442 Processed 11/03/2024 643919501 Bhagwatsingh BANK OF INDIA(508505)
7 SEHORE MP-29-001-014-002/358-B
(AJMAT NAGAR) 		1729001014NRG24171220230192507 17/12/2023 Jagdeesh 1729001014WL025497 Jagdeesh 00048 BKID0009020 442 442 Processed 11/03/2024 643919501 Jagdeesh BANK OF INDIA(508505)
SubTotal 3536 3536
8 SEHORE MP-29-001-001-003/856
(BANSIYA) 		1729001150NRG24171220230192523 17/12/2023 priti lodhi 1729001150WL025500 priti lodhi 00048 BKID0009079 1326 1326 Processed 11/03/2024 643919501 pritilodhi BANK OF INDIA(508505)
9 SEHORE MP-29-001-001-003/877
(BANSIYA) 		1729001150NRG24171220230192524 17/12/2023 Shonu Gurjar 1729001150WL025500 Shonu Gurjar 00048 BKID0009079 1326 1326 Processed 11/03/2024 643919501 ShonuGurjar BANK OF INDIA(508505)
SubTotal 2652 2652
10 SEHORE MP-29-001-044-001/359
(JAMUNIYAKHRD) 		1729001044NRG24171220230192649 17/12/2023 BALKRISHNA VISHWAKARMA 1729001044WL025515 BALKRISHNA VISHWAKARMA 00176 IDIB000P583 1326 1326 Processed 11/03/2024 643919501 BALKRISHNAVISHWAKARMA INDIAN BANK(607105)
11 SEHORE MP-29-001-044-001/382
(JAMUNIYAKHRD) 		1729001044NRG24171220230192657 17/12/2023 pooja 1729001044WL025515 pooja 00176 IDIB000P583 1326 1326 Processed 11/03/2024 643919501 pooja INDIAN BANK(607105)
SubTotal 2652 2652
12 SEHORE MP-29-001-044-001/285
(JAMUNIYAKHRD) 		1729001044NRG24171220230192639 17/12/2023 BASANTI BAI 1729001044WL025515 BASANTI BAI 00176 IDIB000T614 1326 1326 Processed 11/03/2024 643919501 BASANTIBAI PUNJAB NATIONAL BANK(508568)
13 SEHORE MP-29-001-044-001/287
(JAMUNIYAKHRD) 		1729001044NRG24171220230192643 17/12/2023 JAMNA BAI 1729001044WL025515 JAMNA BAI 00176 IDIB000T614 1326 1326 Processed 11/03/2024 643919501 JAMNABAI INDIAN BANK(607105)
14 SEHORE MP-29-001-044-001/352
(JAMUNIYAKHRD) 		1729001044NRG24171220230192647 17/12/2023 BRAJESH PRAJAPATI 1729001044WL025515 BRAJESH PRAJAPATI 00176 IDIB000T614 1326 1326 Processed 11/03/2024 643919501 BRAJESHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SEHORE MP-29-001-044-001/406
(JAMUNIYAKHRD) 		1729001044NRG24171220230192658 17/12/2023 PALU 1729001044WL025515 PALU 00176 IDIB000T614 1326 1326 Processed 11/03/2024 643919501 PALU INDIAN BANK(607105)
16 SEHORE MP-29-001-044-001/445-A
(JAMUNIYAKHRD) 		1729001044NRG24171220230192660 17/12/2023 JAYPAL 1729001044WL025515 JAYPAL 00176 IDIB000T614 1326 1326 Processed 11/03/2024 643919501 JAYPAL INDIAN BANK(607105)
SubTotal 6630 6630
17 SEHORE MP-29-001-044-001/135
(JAMUNIYAKHRD) 		1729001044NRG24171220230192636 17/12/2023 SHYAMBAHADUR 1729001044WL025515 SHYAMBAHADUR 00354 PUNB0104600 1326 1326 Processed 11/03/2024 643919501 SHYAMBAHADUR PUNJAB NATIONAL BANK(508568)
18 SEHORE MP-29-001-044-001/189
(JAMUNIYAKHRD) 		1729001044NRG24171220230192638 17/12/2023 tejsingh 1729001044WL025515 tejsingh 00354 PUNB0104600 1326 1326 Processed 11/03/2024 643919501 tejsingh PUNJAB NATIONAL BANK(508568)
19 SEHORE MP-29-001-044-001/286
(JAMUNIYAKHRD) 		1729001044NRG24171220230192640 17/12/2023 Kamlesh 1729001044WL025515 Kamlesh 00354 PUNB0104600 1326 1326 Processed 11/03/2024 643919501 Kamlesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
20 SEHORE MP-29-001-044-001/286
(JAMUNIYAKHRD) 		1729001044NRG24171220230192641 17/12/2023 Mamta 1729001044WL025515 Mamta 00354 PUNB0104600 1326 1326 Processed 11/03/2024 643919501 Mamta PUNJAB NATIONAL BANK(508568)
21 SEHORE MP-29-001-044-001/287
(JAMUNIYAKHRD) 		1729001044NRG24171220230192642 17/12/2023 JAGDISH 1729001044WL025515 JAGDISH 00354 PUNB0104600 1326 1326 Processed 11/03/2024 643919501 JAGDISH PUNJAB NATIONAL BANK(508568)
22 SEHORE MP-29-001-044-001/305
(JAMUNIYAKHRD) 		1729001044NRG24171220230192645 17/12/2023 VISHNU PRASAD 1729001044WL025515 VISHNU PRASAD 00354 PUNB0104600 1326 1326 Processed 11/03/2024 643919501 VISHNUPRASAD PUNJAB NATIONAL BANK(508568)
23 SEHORE MP-29-001-044-001/352
(JAMUNIYAKHRD) 		1729001044NRG24171220230192646 17/12/2023 sushila bai 1729001044WL025515 sushila bai 00354 PUNB0104600 1326 1326 Processed 11/03/2024 643919501 sushilabai PUNJAB NATIONAL BANK(508568)
24 SEHORE MP-29-001-044-001/353
(JAMUNIYAKHRD) 		1729001044NRG24171220230192648 17/12/2023 dashrath 1729001044WL025515 dashrath 00354 PUNB0104600 663 663 Processed 11/03/2024 643919501 dashrath STATE BANK OF INDIA(508548)
25 SEHORE MP-29-001-044-001/359
(JAMUNIYAKHRD) 		1729001044NRG24171220230192650 17/12/2023 JYOTI BAI 1729001044WL025515 JYOTI BAI 00354 PUNB0104600 1326 1326 Processed 11/03/2024 643919501 JYOTIBAI PUNJAB NATIONAL BANK(508568)
26 SEHORE MP-29-001-044-001/360
(JAMUNIYAKHRD) 		1729001044NRG24171220230192652 17/12/2023 BHURIYA BAI RAJPUT 1729001044WL025515 BHURIYA BAI RAJPUT 00354 PUNB0104600 1326 1326 Processed 11/03/2024 643919501 BHURIYABAIRAJPUT PUNJAB NATIONAL BANK(508568)
27 SEHORE MP-29-001-044-001/360
(JAMUNIYAKHRD) 		1729001044NRG24171220230192651 17/12/2023 DEVSINGH RAJPUT 1729001044WL025515 DEVSINGH RAJPUT 00354 PUNB0104600 1326 1326 Processed 11/03/2024 643919501 DEVSINGHRAJPUT PUNJAB NATIONAL BANK(508568)
28 SEHORE MP-29-001-044-001/361
(JAMUNIYAKHRD) 		1729001044NRG24171220230192654 17/12/2023 GEETA BAI 1729001044WL025515 GEETA BAI 00354 PUNB0104600 1326 1326 Processed 11/03/2024 643919501 GEETABAI INDIAN BANK(607105)
29 SEHORE MP-29-001-044-001/361
(JAMUNIYAKHRD) 		1729001044NRG24171220230192653 17/12/2023 JAGDISH 1729001044WL025515 JAGDISH 00354 PUNB0104600 1326 1326 Processed 11/03/2024 643919501 JAGDISH INDIAN BANK(607105)
30 SEHORE MP-29-001-044-001/381
(JAMUNIYAKHRD) 		1729001044NRG24171220230192656 17/12/2023 pavita bai 1729001044WL025515 pavita bai 00354 PUNB0104600 1326 1326 Processed 11/03/2024 643919501 pavitabai PUNJAB NATIONAL BANK(508568)
31 SEHORE MP-29-001-044-001/412
(JAMUNIYAKHRD) 		1729001044NRG24171220230192659 17/12/2023 DALI BAI 1729001044WL025515 DALI BAI 00354 PUNB0104600 1326 1326 Processed 11/03/2024 643919501 DALIBAI IDFC BANK LIMITED(608117)
SubTotal 19227 19227
32 SEHORE MP-29-001-095-001/465
(RAIPURA) 		1729001095NRG24171220230192499 17/12/2023 Rachna 1729001095WL025495 Rachna 00415 SBIN0030231 1105 1105 Processed 12/03/2024 643919501 Rachna UNION BANK OF INDIA(508500)
SubTotal 1105 1105
33 SEHORE MP-29-001-095-001/466
(RAIPURA) 		1729001095NRG24171220230192500 17/12/2023 meena 1729001095WL025495 meena 00697 BKID0MG0350 1105 1105 Processed 11/03/2024 643919501 meena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
34 SEHORE MP-29-001-014-002/437
(AJMAT NAGAR) 		1729001014NRG24171220230192508 17/12/2023 Bhura singh prajapati 1729001014WL025497 Bhura singh prajapati 00697 BKID0MG0353 442 442 Processed 11/03/2024 643919501 Bhurasinghprajapati NARMADA JHABUA GRAMIN BANK(508515)
35 SEHORE MP-29-001-014-002/437
(AJMAT NAGAR) 		1729001014NRG24171220230192509 17/12/2023 Pooja 1729001014WL025497 Pooja 00697 BKID0MG0353 442 442 Processed 11/03/2024 643919501 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
36 SEHORE MP-29-001-014-002/438
(AJMAT NAGAR) 		1729001014NRG24171220230192510 17/12/2023 Anil sahu 1729001014WL025497 Anil sahu 00697 BKID0MG0353 442 442 Processed 11/03/2024 643919501 Anilsahu NARMADA JHABUA GRAMIN BANK(508515)
37 SEHORE MP-29-001-014-002/438
(AJMAT NAGAR) 		1729001014NRG24171220230192511 17/12/2023 Pooja sahu 1729001014WL025497 Pooja sahu 00697 BKID0MG0353 442 442 Processed 11/03/2024 643919501 Poojasahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_171223APB_FTO_395871 Bank of India BKID0009018 KRISHI UPAJ MANDI 1105
2 SEHORE MP1729001_171223APB_FTO_395871 Bank of India BKID0009020 AHMEDPUR 3536
3 SEHORE MP1729001_171223APB_FTO_395871 Bank of India BKID0009079 CHARNAL 2652
4 SEHORE MP1729001_171223APB_FTO_395871 Indian Bank IDIB000P583 Parwalia Sadak 2652
5 SEHORE MP1729001_171223APB_FTO_395871 Indian Bank IDIB000T614 Tumra 6630
6 SEHORE MP1729001_171223APB_FTO_395871 Punjab National Bank PUNB0104600 JHARKHEDA 19227
7 SEHORE MP1729001_171223APB_FTO_395871 State Bank of India SBIN0030231 NEW BUS STAND, SEHORE 1105
8 SEHORE MP1729001_171223APB_FTO_395871 Madhya Pradesh Gramin Bank BKID0MG0350 Bhopal Naka sehore 1105
9 SEHORE MP1729001_171223APB_FTO_395871 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 1768

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