Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_151123APB_FTO_356372
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-29-001-135-001/60
(DHABLA) 		1729001135NRG24151120230172514 15/11/2023 Ramesh 1729001135WL022898 Ramesh 00045 BARB0BARSEH 221 221 Processed 01/01/2024 318942898 Ramesh CENTRAL BANK OF INDIA(607115)
2 SEHORE MP-29-001-144-003/550
(PATNI) 		1729001153NRG24151120230172289 15/11/2023 Bhuri Bai 1729001153WL022882 Bhuri Bai 00045 BARB0BARSEH 442 442 Processed 01/01/2024 318942898 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
3 SEHORE MP-29-001-144-003/551
(PATNI) 		1729001153NRG24151120230172291 15/11/2023 Rinti Bai 1729001153WL022882 Rinti Bai 00045 BARB0BARSEH 442 442 Processed 01/01/2024 318942898 RintiBai BANK OF BARODA(606985)
SubTotal 1105 1105
4 SEHORE MP-29-001-121-001/453
(AMJHIYA) 		1729001121NRG24151120230172311 15/11/2023 JITENDRA KUMAR VERMA 1729001121WL022884 JITENDRA KUMAR VERMA 00045 BARB0DBSEHO 1326 1326 Processed 01/01/2024 318942898 JITENDRAKUMARVERMA BANK OF BARODA(606985)
SubTotal 1326 1326
5 SEHORE MP-29-001-121-001/593
(AMJHIYA) 		1729001121NRG24151120230172314 15/11/2023 Nandhishore 1729001121WL022884 Nandhishore 00048 BKID0009010 1326 1326 Processed 01/01/2024 318942898 Nandhishore JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
6 SEHORE MP-29-001-004-001/208
(CHANDBAD) 		1729001004NRG24151120230172682 15/11/2023 jalam 1729001004WL022912 jalam 00048 BKID0009012 1326 1326 Processed 01/01/2024 318942898 jalam BANK OF INDIA(508505)
7 SEHORE MP-29-001-004-001/46
(CHANDBAD) 		1729001004NRG24151120230172683 15/11/2023 VASU KUNWAR 1729001004WL022912 VASU KUNWAR 00048 BKID0009012 1326 1326 Processed 01/01/2024 318942898 VASUKUNWAR BANK OF INDIA(508505)
SubTotal 2652 2652
8 SEHORE MP-29-001-004-001/467-A
(CHANDBAD) 		1729001004NRG24151120230172684 15/11/2023 rajesh sheriya 1729001004WL022912 rajesh sheriya 00048 BKID0009020 1326 1326 Processed 01/01/2024 318942898 rajeshsheriya BANK OF INDIA(508505)
9 SEHORE MP-29-001-004-001/480-A
(CHANDBAD) 		1729001004NRG24151120230172686 15/11/2023 VISHNU 1729001004WL022912 VISHNU 00048 BKID0009020 1326 1326 Processed 01/01/2024 318942898 VISHNU BANK OF INDIA(508505)
SubTotal 2652 2652
10 SEHORE MP-29-001-081-001/103
(LALKHEDI) 		1729001081NRG24151120230172440 15/11/2023 ramsaurup kalesh 1729001081WL022894 ramsaurup kalesh 00048 BKID0009021 1105 1105 Processed 01/01/2024 318942898 ramsaurupkalesh BANK OF INDIA(508505)
11 SEHORE MP-29-001-081-001/170
(LALKHEDI) 		1729001081NRG24151120230172441 15/11/2023 davraj barulal 1729001081WL022894 davraj barulal 00048 BKID0009021 1105 1105 Processed 01/01/2024 318942898 davrajbarulal BANK OF INDIA(508505)
12 SEHORE MP-29-001-081-001/205
(LALKHEDI) 		1729001081NRG24151120230172442 15/11/2023 Banvari lal Gangaram 1729001081WL022894 Banvari lal Gangaram 00048 BKID0009021 1105 1105 Processed 01/01/2024 318942898 BanvarilalGangaram BANK OF INDIA(508505)
13 SEHORE MP-29-001-081-001/212
(LALKHEDI) 		1729001081NRG24151120230172443 15/11/2023 suresh verma so battulal 1729001081WL022894 suresh verma so battulal 00048 BKID0009021 1105 1105 Processed 01/01/2024 318942898 sureshvermasobattulal PUNJAB NATIONAL BANK(508568)
14 SEHORE MP-29-001-081-001/213
(LALKHEDI) 		1729001081NRG24151120230172444 15/11/2023 dinesh kumar 1729001081WL022894 dinesh kumar 00048 BKID0009021 1105 1105 Processed 01/01/2024 318942898 dineshkumar BANK OF INDIA(508505)
15 SEHORE MP-29-001-081-001/221
(LALKHEDI) 		1729001081NRG24151120230172445 15/11/2023 Lakhan lal nanulal 1729001081WL022894 Lakhan lal nanulal 00048 BKID0009021 1105 1105 Processed 01/01/2024 318942898 Lakhanlalnanulal INDIA POST PAYMENTS BANK LIMITED(508528)
16 SEHORE MP-29-001-081-001/223
(LALKHEDI) 		1729001081NRG24151120230172446 15/11/2023 vinod kumar 1729001081WL022894 vinod kumar 00048 BKID0009021 1105 1105 Processed 01/01/2024 318942898 vinodkumar INDIA POST PAYMENTS BANK LIMITED(508528)
17 SEHORE MP-29-001-081-001/236
(LALKHEDI) 		1729001081NRG24151120230172447 15/11/2023 Manglesh verma 1729001081WL022894 Manglesh verma 00048 BKID0009021 1105 1105 Processed 01/01/2024 318942898 Mangleshverma BANK OF INDIA(508505)
18 SEHORE MP-29-001-081-001/238
(LALKHEDI) 		1729001081NRG24151120230172448 15/11/2023 Gyan singh 1729001081WL022894 Gyan singh 00048 BKID0009021 1105 1105 Processed 01/01/2024 318942898 Gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
19 SEHORE MP-29-001-004-001/100
(CHANDBAD) 		1729001004NRG24151120230172679 15/11/2023 Balvir Singh 1729001004WL022912 Balvir Singh 00048 BKID0009079 1326 1326 Processed 01/01/2024 318942898 BalvirSingh UCO BANK(607066)
20 SEHORE MP-29-001-004-001/1840
(CHANDBAD) 		1729001004NRG24151120230172680 15/11/2023 vidosh kumar 1729001004WL022912 vidosh kumar 00048 BKID0009079 1326 1326 Processed 01/01/2024 318942898 vidoshkumar BANK OF INDIA(508505)
21 SEHORE MP-29-001-004-001/47
(CHANDBAD) 		1729001004NRG24151120230172685 15/11/2023 pappu 1729001004WL022912 pappu 00048 BKID0009079 1326 1326 Processed 01/01/2024 318942898 pappu UCO BANK(607066)
SubTotal 3978 3978
22 SEHORE MP-29-001-121-001/263
(AMJHIYA) 		1729001121NRG24151120230172308 15/11/2023 KRIPAL SINGH 1729001121WL022884 KRIPAL SINGH 00078 CNRB0003177 1326 1326 Processed 01/01/2024 318942898 KRIPALSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
23 SEHORE MP-29-001-121-001/491
(AMJHIYA) 		1729001121NRG24151120230172312 15/11/2023 JITENDRA KUMAR VERMA 1729001121WL022884 JITENDRA KUMAR VERMA 00177 IOBA0002419 1326 1326 Processed 02/01/2024 318942898 JITENDRAKUMARVERMA INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
24 SEHORE MP-29-001-121-001/595
(AMJHIYA) 		1729001121NRG24151120230172315 15/11/2023 ARVUND VERMA 1729001121WL022884 ARVUND VERMA 00354 PUNB0044700 1326 1326 Processed 01/01/2024 318942898 ARVUNDVERMA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
25 SEHORE MP-29-001-047-001/36-B
(SATORANIA) 		1729001000NRG24151120230172615 15/11/2023 seetal 1729001WL022904 seetal 00354 PUNB0064300 1326 1326 Processed 01/01/2024 318942898 seetal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
26 SEHORE MP-29-001-047-001/36
(SATORANIA) 		1729001000NRG24151120230172611 15/11/2023 savitri 1729001WL022904 savitri 00354 PUNB0104600 1326 1326 Processed 01/01/2024 318942898 savitri JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
27 SEHORE MP-29-001-047-001/36-A
(SATORANIA) 		1729001000NRG24151120230172612 15/11/2023 chetan 1729001WL022904 chetan 00354 PUNB0104600 1326 1326 Processed 01/01/2024 318942898 chetan PUNJAB NATIONAL BANK(508568)
28 SEHORE MP-29-001-047-001/36-A
(SATORANIA) 		1729001000NRG24151120230172613 15/11/2023 Reena 1729001WL022904 Reena 00354 PUNB0104600 1326 1326 Processed 01/01/2024 318942898 Reena PUNJAB NATIONAL BANK(508568)
29 SEHORE MP-29-001-047-001/36-B
(SATORANIA) 		1729001000NRG24151120230172614 15/11/2023 sunil 1729001WL022904 sunil 00354 PUNB0104600 1326 1326 Processed 01/01/2024 318942898 sunil PUNJAB NATIONAL BANK(508568)
30 SEHORE MP-29-001-047-001/364
(SATORANIA) 		1729001000NRG24151120230172616 15/11/2023 Alka Solanki 1729001WL022904 Alka Solanki 00354 PUNB0104600 1326 1326 Processed 01/01/2024 318942898 AlkaSolanki PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
31 SEHORE MP-29-001-121-001/176
(AMJHIYA) 		1729001121NRG24151120230172306 15/11/2023 kanta bai 1729001121WL022884 kanta bai 00354 PUNB0144700 1326 1326 Processed 01/01/2024 318942898 kantabai PUNJAB NATIONAL BANK(508568)
32 SEHORE MP-29-001-121-001/294
(AMJHIYA) 		1729001121NRG24151120230172310 15/11/2023 rohit verma 1729001121WL022884 rohit verma 00354 PUNB0144700 1105 1105 Processed 01/01/2024 318942898 rohitverma BANK OF BARODA(606985)
SubTotal 2431 2431
33 SEHORE MP-29-001-121-001/583
(AMJHIYA) 		1729001121NRG24151120230172313 15/11/2023 Rahul Kumar Verma 1729001121WL022884 Rahul Kumar Verma 00415 SBIN0003927 1326 1326 Processed 01/01/2024 318942898 RahulKumarVerma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 SEHORE MP-29-001-144-003/464
(PATNI) 		1729001153NRG24151120230172287 15/11/2023 Gyani bai 1729001153WL022882 Gyani bai 00415 SBIN0006066 442 442 Processed 01/01/2024 318942898 Gyanibai STATE BANK OF INDIA(508548)
35 SEHORE MP-29-001-144-003/464
(PATNI) 		1729001153NRG24151120230172286 15/11/2023 kashiram 1729001153WL022882 kashiram 00415 SBIN0006066 442 442 Processed 01/01/2024 318942898 kashiram NARMADA JHABUA GRAMIN BANK(508515)
36 SEHORE MP-29-001-144-003/550
(PATNI) 		1729001153NRG24151120230172288 15/11/2023 BALRAM BARELA 1729001153WL022882 BALRAM BARELA 00415 SBIN0006066 442 442 Processed 01/01/2024 318942898 BALRAMBARELA STATE BANK OF INDIA(508548)
37 SEHORE MP-29-001-144-003/551
(PATNI) 		1729001153NRG24151120230172290 15/11/2023 Ratansingh 1729001153WL022882 Ratansingh 00415 SBIN0006066 442 442 Processed 01/01/2024 318942898 Ratansingh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
38 SEHORE MP-29-001-004-001/1843
(CHANDBAD) 		1729001004NRG24151120230172681 15/11/2023 premnarayan 1729001004WL022912 premnarayan 00462 UCBA0002566 1326 1326 Processed 01/01/2024 318942898 premnarayan BANK OF INDIA(508505)
39 SEHORE MP-29-001-004-001/481-A
(CHANDBAD) 		1729001004NRG24151120230172687 15/11/2023 IMRAT LAL 1729001004WL022912 IMRAT LAL 00462 UCBA0002566 1326 1326 Processed 01/01/2024 318942898 IMRATLAL UCO BANK(607066)
SubTotal 2652 2652
40 SEHORE MP-29-001-121-001/217
(AMJHIYA) 		1729001121NRG24151120230172307 15/11/2023 BHAGVAN SINGH VERMA 1729001121WL022884 BHAGVAN SINGH VERMA 00697 BKID0MG0344 1326 1326 Processed 01/01/2024 318942898 BHAGVANSINGHVERMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
41 SEHORE MP-29-001-121-001/292
(AMJHIYA) 		1729001121NRG24151120230172309 15/11/2023 Prem singh 1729001121WL022884 Prem singh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318942898 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 45747 45747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_151123APB_FTO_356372 Bank of Baroda BARB0BARSEH Barkhedi 1105
2 SEHORE MP1729001_151123APB_FTO_356372 Bank of Baroda BARB0DBSEHO SEHORE 1326
3 SEHORE MP1729001_151123APB_FTO_356372 Bank of India BKID0009010 SEHORE 1326
4 SEHORE MP1729001_151123APB_FTO_356372 Bank of India BKID0009012 SHAMPUR 2652
5 SEHORE MP1729001_151123APB_FTO_356372 Bank of India BKID0009020 AHMEDPUR 2652
6 SEHORE MP1729001_151123APB_FTO_356372 Bank of India BKID0009021 SONDA 9945
7 SEHORE MP1729001_151123APB_FTO_356372 Bank of India BKID0009079 CHARNAL 3978
8 SEHORE MP1729001_151123APB_FTO_356372 Canara Bank CNRB0003177 SEHORE BHOPAL 1326
9 SEHORE MP1729001_151123APB_FTO_356372 Indian Overseas Bank IOBA0002419 SEHORE 1326
10 SEHORE MP1729001_151123APB_FTO_356372 Punjab National Bank PUNB0044700 SEHORE 1326
11 SEHORE MP1729001_151123APB_FTO_356372 Punjab National Bank PUNB0064300 DORAHA 1326
12 SEHORE MP1729001_151123APB_FTO_356372 Punjab National Bank PUNB0104600 JHARKHEDA 6630
13 SEHORE MP1729001_151123APB_FTO_356372 Punjab National Bank PUNB0144700 NAPLA KHEDI 2431
14 SEHORE MP1729001_151123APB_FTO_356372 State Bank of India SBIN0003927 ADB SEHORE 1326
15 SEHORE MP1729001_151123APB_FTO_356372 State Bank of India SBIN0006066 BILKISGANJ 1768
16 SEHORE MP1729001_151123APB_FTO_356372 UCO Bank UCBA0002566 Shyampur 2652
17 SEHORE MP1729001_151123APB_FTO_356372 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 1326
18 SEHORE MP1729001_151123APB_FTO_356372 Madhya Pradesh Gramin Bank BKID0NAMRGB MOGRARAM 1326

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