Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_290823APB_FTO_240801
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-29-001-118-002/299
(PIPRIYA MIRA) 		1729001118NRG24290820230124938 29/08/2023 Rekha mewada 1729001118WL014932 Rekha mewada 00045 BARB0BARSEH 1326 1326 Processed 05/09/2023 021999078 Rekhamewada BANK OF BARODA(606985)
SubTotal 1326 1326
2 SEHORE MP-29-001-118-001/396
(PIPRIYA MIRA) 		1729001118NRG24290820230124929 29/08/2023 ashok kushwah 1729001118WL014932 ashok kushwah 00045 BARB0SEHORE 1326 1326 Processed 05/09/2023 021999078 ashokkushwah BANK OF BARODA(606985)
3 SEHORE MP-29-001-118-002/232
(PIPRIYA MIRA) 		1729001118NRG24290820230124935 29/08/2023 BANESINGH 1729001118WL014932 BANESINGH 00045 BARB0SEHORE 1326 1326 Processed 05/09/2023 021999078 BANESINGH UNION BANK OF INDIA(508500)
4 SEHORE MP-29-001-118-002/232
(PIPRIYA MIRA) 		1729001118NRG24290820230124936 29/08/2023 NARBADI 1729001118WL014932 NARBADI 00045 BARB0SEHORE 1326 1326 Processed 05/09/2023 021999078 NARBADI NARMADA JHABUA GRAMIN BANK(508515)
5 SEHORE MP-29-001-118-002/299
(PIPRIYA MIRA) 		1729001118NRG24290820230124937 29/08/2023 REKHA 1729001118WL014932 REKHA 00045 BARB0SEHORE 1326 1326 Processed 05/09/2023 021999078 REKHA INDUSIND BANK(607189)
SubTotal 5304 5304
6 SEHORE MP-29-001-109-001/488
(KHAMLIYA) 		1729001109NRG24290820230124927 29/08/2023 ravi mewad 1729001109WL014931 ravi mewad 00048 BKID0009010 1326 1326 Processed 05/09/2023 021999078 ravimewad PUNJAB NATIONAL BANK(508568)
7 SEHORE MP-29-001-118-001/75
(PIPRIYA MIRA) 		1729001118NRG24290820230124933 29/08/2023 mansingh 1729001118WL014932 mansingh 00048 BKID0009010 1326 1326 Processed 05/09/2023 021999078 mansingh BANK OF BARODA(606985)
SubTotal 2652 2652
8 SEHORE MP-29-001-004-001/46
(CHANDBAD) 		1729001004NRG24290820230124941 29/08/2023 VASU KUNWAR 1729001004WL014934 VASU KUNWAR 00048 BKID0009012 1326 1326 Processed 05/09/2023 021999078 VASUKUNWAR BANK OF INDIA(508505)
SubTotal 1326 1326
9 SEHORE MP-29-001-118-001/399
(PIPRIYA MIRA) 		1729001118NRG24290820230124932 29/08/2023 nirmala 1729001118WL014932 nirmala 00048 BKID0009018 1326 1326 Processed 05/09/2023 021999078 nirmala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
10 SEHORE MP-29-001-109-001/481
(KHAMLIYA) 		1729001109NRG24290820230124920 29/08/2023 RANI MEWADA 1729001109WL014930 RANI MEWADA 00048 BKID0009019 1326 1326 Processed 05/09/2023 021999078 RANIMEWADA PUNJAB NATIONAL BANK(508568)
11 SEHORE MP-29-001-109-001/481
(KHAMLIYA) 		1729001109NRG24290820230124921 29/08/2023 RAVI MEWADA 1729001109WL014930 RAVI MEWADA 00048 BKID0009019 1326 1326 Processed 05/09/2023 021999078 RAVIMEWADA BANK OF INDIA(508505)
12 SEHORE MP-29-001-109-001/529
(KHAMLIYA) 		1729001109NRG24290820230124922 29/08/2023 dharmendra 1729001109WL014930 dharmendra 00048 BKID0009019 1326 1326 Processed 05/09/2023 021999078 dharmendra BANK OF INDIA(508505)
13 SEHORE MP-29-001-109-001/67
(KHAMLIYA) 		1729001109NRG24290820230124924 29/08/2023 ARVIND 1729001109WL014930 ARVIND 00048 BKID0009019 1326 1326 Processed 05/09/2023 021999078 ARVIND PUNJAB NATIONAL BANK(508568)
14 SEHORE MP-29-001-109-002/458
(KHAMLIYA) 		1729001109NRG24290820230124928 29/08/2023 DIPESH MEWADA 1729001109WL014931 DIPESH MEWADA 00048 BKID0009019 1326 1326 Processed 05/09/2023 021999078 DIPESHMEWADA BANK OF INDIA(508505)
15 SEHORE MP-29-001-112-001/104
(RAIPURA NAYAKHEDI) 		1729001112NRG24290820230124879 29/08/2023 dinesh 1729001112WL014927 dinesh 00048 BKID0009019 1105 1105 Processed 05/09/2023 021999078 dinesh BANK OF INDIA(508505)
16 SEHORE MP-29-001-112-001/137
(RAIPURA NAYAKHEDI) 		1729001112NRG24290820230124881 29/08/2023 gyan singh 1729001112WL014927 gyan singh 00048 BKID0009019 1105 1105 Processed 05/09/2023 021999078 gyansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
17 SEHORE MP-29-001-112-001/161
(RAIPURA NAYAKHEDI) 		1729001112NRG24290820230124882 29/08/2023 mohansingh 1729001112WL014927 mohansingh 00048 BKID0009019 1105 1105 Processed 05/09/2023 021999078 mohansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
18 SEHORE MP-29-001-112-001/163
(RAIPURA NAYAKHEDI) 		1729001112NRG24290820230124884 29/08/2023 Rekha 1729001112WL014927 Rekha 00048 BKID0009019 1105 1105 Processed 05/09/2023 021999078 Rekha BANK OF INDIA(508505)
19 SEHORE MP-29-001-112-001/163
(RAIPURA NAYAKHEDI) 		1729001112NRG24290820230124883 29/08/2023 suresh 1729001112WL014927 suresh 00048 BKID0009019 1105 1105 Processed 05/09/2023 021999078 suresh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
20 SEHORE MP-29-001-112-001/296
(RAIPURA NAYAKHEDI) 		1729001112NRG24290820230124886 29/08/2023 Umesh sen 1729001112WL014927 Umesh sen 00048 BKID0009019 1105 1105 Processed 05/09/2023 021999078 Umeshsen JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
21 SEHORE MP-29-001-112-001/65
(RAIPURA NAYAKHEDI) 		1729001112NRG24290820230124892 29/08/2023 dev kunvar 1729001112WL014927 dev kunvar 00048 BKID0009019 1326 1326 Processed 05/09/2023 021999078 devkunvar INDUSIND BANK(607189)
22 SEHORE MP-29-001-112-001/65
(RAIPURA NAYAKHEDI) 		1729001112NRG24290820230124891 29/08/2023 prem singh 1729001112WL014927 prem singh 00048 BKID0009019 1326 1326 Processed 05/09/2023 021999078 premsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
23 SEHORE MP-29-001-112-001/964
(RAIPURA NAYAKHEDI) 		1729001112NRG24290820230124893 29/08/2023 SHER SINGH 1729001112WL014927 SHER SINGH 00048 BKID0009019 1105 1105 Processed 05/09/2023 021999078 SHERSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
24 SEHORE MP-29-001-112-001/974
(RAIPURA NAYAKHEDI) 		1729001112NRG24290820230124895 29/08/2023 PREETI MEWADA 1729001112WL014927 PREETI MEWADA 00048 BKID0009019 1105 1105 Processed 05/09/2023 021999078 PREETIMEWADA BANK OF INDIA(508505)
25 SEHORE MP-29-001-112-001/975
(RAIPURA NAYAKHEDI) 		1729001112NRG24290820230124896 29/08/2023 SUNAINA BAI 1729001112WL014927 SUNAINA BAI 00048 BKID0009019 1105 1105 Processed 05/09/2023 021999078 SUNAINABAI BANK OF INDIA(508505)
26 SEHORE MP-29-001-112-001/976
(RAIPURA NAYAKHEDI) 		1729001112NRG24290820230124898 29/08/2023 kavita 1729001112WL014927 kavita 00048 BKID0009019 1105 1105 Processed 05/09/2023 021999078 kavita BANK OF INDIA(508505)
27 SEHORE MP-29-001-112-001/976
(RAIPURA NAYAKHEDI) 		1729001112NRG24290820230124897 29/08/2023 rakesh 1729001112WL014927 rakesh 00048 BKID0009019 1105 1105 Processed 05/09/2023 021999078 rakesh CANARA BANK(508532)
28 SEHORE MP-29-001-112-001/980
(RAIPURA NAYAKHEDI) 		1729001112NRG24290820230124900 29/08/2023 sabita 1729001112WL014927 sabita 00048 BKID0009019 1326 1326 Processed 05/09/2023 021999078 sabita BANK OF INDIA(508505)
29 SEHORE MP-29-001-112-001/981
(RAIPURA NAYAKHEDI) 		1729001112NRG24290820230124901 29/08/2023 prabhu 1729001112WL014927 prabhu 00048 BKID0009019 1105 1105 Processed 05/09/2023 021999078 prabhu JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
30 SEHORE MP-29-001-112-001/985
(RAIPURA NAYAKHEDI) 		1729001112NRG24290820230124902 29/08/2023 bhgbat singh 1729001112WL014927 bhgbat singh 00048 BKID0009019 1105 1105 Processed 05/09/2023 021999078 bhgbatsingh BANK OF INDIA(508505)
31 SEHORE MP-29-001-112-001/985
(RAIPURA NAYAKHEDI) 		1729001112NRG24290820230124903 29/08/2023 sheela bai 1729001112WL014927 sheela bai 00048 BKID0009019 1105 1105 Processed 05/09/2023 021999078 sheelabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 26078 26078
32 SEHORE MP-29-001-004-001/47
(CHANDBAD) 		1729001004NRG24290820230124942 29/08/2023 pappu 1729001004WL014934 pappu 00048 BKID0009079 1326 1326 Processed 05/09/2023 021999078 pappu UCO BANK(607066)
SubTotal 1326 1326
33 SEHORE MP-29-001-093-004/392
(SEVANIYA) 		1729001154NRG24290820230124907 29/08/2023 babli 1729001154WL014928 babli 00051 MAHB0000894 1105 1105 Processed 05/09/2023 021999078 babli BANK OF MAHARASHTRA(607387)
34 SEHORE MP-29-001-093-004/392
(SEVANIYA) 		1729001154NRG24290820230124906 29/08/2023 more singh 1729001154WL014928 more singh 00051 MAHB0000894 1105 1105 Processed 05/09/2023 021999078 moresingh BANK OF MAHARASHTRA(607387)
35 SEHORE MP-29-001-093-004/402
(SEVANIYA) 		1729001154NRG24290820230124909 29/08/2023 anita bai 1729001154WL014928 anita bai 00051 MAHB0000894 1105 1105 Processed 05/09/2023 021999078 anitabai NARMADA JHABUA GRAMIN BANK(508515)
36 SEHORE MP-29-001-093-004/402
(SEVANIYA) 		1729001154NRG24290820230124908 29/08/2023 gulab singh 1729001154WL014928 gulab singh 00051 MAHB0000894 1105 1105 Processed 05/09/2023 021999078 gulabsingh BANK OF INDIA(508505)
37 SEHORE MP-29-001-093-004/620-A
(SEVANIYA) 		1729001154NRG24290820230124917 29/08/2023 Jitendra 1729001154WL014928 Jitendra 00051 MAHB0000894 1105 1105 Processed 05/09/2023 021999078 Jitendra BANK OF MAHARASHTRA(607387)
38 SEHORE MP-29-001-093-004/620-A
(SEVANIYA) 		1729001154NRG24290820230124918 29/08/2023 Seeta parmar 1729001154WL014928 Seeta parmar 00051 MAHB0000894 1105 1105 Processed 05/09/2023 021999078 Seetaparmar UNION BANK OF INDIA(508500)
SubTotal 6630 6630
39 SEHORE MP-29-001-118-001/399
(PIPRIYA MIRA) 		1729001118NRG24290820230124931 29/08/2023 brajesh 1729001118WL014932 brajesh 00177 IOBA0002419 1326 1326 Processed 06/09/2023 021999078 brajesh INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
40 SEHORE MP-29-001-093-004/489
(SEVANIYA) 		1729001154NRG24290820230124915 29/08/2023 gaj raj singh 1729001154WL014928 gaj raj singh 00354 PUNB0044700 1105 1105 Processed 05/09/2023 021999078 gajrajsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1105 1105
41 SEHORE MP-29-001-109-001/479-A
(KHAMLIYA) 		1729001109NRG24290820230124926 29/08/2023 dharmendra 1729001109WL014931 dharmendra 00415 SBIN0000477 1326 1326 Processed 05/09/2023 021999078 dharmendra STATE BANK OF INDIA(508548)
42 SEHORE MP-29-001-112-001/130
(RAIPURA NAYAKHEDI) 		1729001112NRG24290820230124880 29/08/2023 SUNIL 1729001112WL014927 SUNIL 00415 SBIN0000477 1105 1105 Processed 05/09/2023 021999078 SUNIL BANK OF INDIA(508505)
SubTotal 2431 2431
43 SEHORE MP-29-001-093-004/369
(SEVANIYA) 		1729001154NRG24290820230124905 29/08/2023 Jashrath singh 1729001154WL014928 Jashrath singh 00462 UCBA0000294 1105 1105 Processed 05/09/2023 021999078 Jashrathsingh UCO BANK(607066)
44 SEHORE MP-29-001-093-004/369
(SEVANIYA) 		1729001154NRG24290820230124904 29/08/2023 silochana wo jasrath 1729001154WL014928 silochana wo jasrath 00462 UCBA0000294 1105 1105 Processed 05/09/2023 021999078 silochanawojasrath BANK OF INDIA(508505)
45 SEHORE MP-29-001-093-004/468
(SEVANIYA) 		1729001154NRG24290820230124910 29/08/2023 ghisi bai 1729001154WL014928 ghisi bai 00462 UCBA0000294 1105 1105 Processed 05/09/2023 021999078 ghisibai UCO BANK(607066)
46 SEHORE MP-29-001-093-004/487
(SEVANIYA) 		1729001154NRG24290820230124912 29/08/2023 kamla bai 1729001154WL014928 kamla bai 00462 UCBA0000294 1105 1105 Processed 05/09/2023 021999078 kamlabai BANK OF BARODA(606985)
47 SEHORE MP-29-001-093-004/487
(SEVANIYA) 		1729001154NRG24290820230124911 29/08/2023 Ramesh chandra 1729001154WL014928 Ramesh chandra 00462 UCBA0000294 1105 1105 Processed 05/09/2023 021999078 Rameshchandra UCO BANK(607066)
48 SEHORE MP-29-001-093-004/488
(SEVANIYA) 		1729001154NRG24290820230124913 29/08/2023 Vishnu prasad 1729001154WL014928 Vishnu prasad 00462 UCBA0000294 1105 1105 Processed 05/09/2023 021999078 Vishnuprasad JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
49 SEHORE MP-29-001-093-004/533
(SEVANIYA) 		1729001154NRG24290820230124916 29/08/2023 fattu 1729001154WL014928 fattu 00462 UCBA0000294 1105 1105 Processed 05/09/2023 021999078 fattu BANK OF INDIA(508505)
SubTotal 7735 7735
50 SEHORE MP-29-001-118-001/396
(PIPRIYA MIRA) 		1729001118NRG24290820230124930 29/08/2023 Rachna mali 1729001118WL014932 Rachna mali 00468 UBIN0561304 1326 1326 Processed 05/09/2023 021999078 Rachnamali UNION BANK OF INDIA(508500)
SubTotal 1326 1326
51 SEHORE MP-29-001-093-004/488
(SEVANIYA) 		1729001154NRG24290820230124914 29/08/2023 kunvar bai 1729001154WL014928 kunvar bai 00697 BKID0MG0344 1105 1105 Processed 05/09/2023 021999078 kunvarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_290823APB_FTO_240801 Bank of Baroda BARB0BARSEH Barkhedi 1326
2 SEHORE MP1729001_290823APB_FTO_240801 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 5304
3 SEHORE MP1729001_290823APB_FTO_240801 Bank of India BKID0009010 SEHORE 2652
4 SEHORE MP1729001_290823APB_FTO_240801 Bank of India BKID0009012 SHAMPUR 1326
5 SEHORE MP1729001_290823APB_FTO_240801 Bank of India BKID0009018 KRISHI UPAJ MANDI 1326
6 SEHORE MP1729001_290823APB_FTO_240801 Bank of India BKID0009019 PACHAMA 26078
7 SEHORE MP1729001_290823APB_FTO_240801 Bank of India BKID0009079 CHARNAL 1326
8 SEHORE MP1729001_290823APB_FTO_240801 Bank of Maharastra MAHB0000894 SEHORE 6630
9 SEHORE MP1729001_290823APB_FTO_240801 Indian Overseas Bank IOBA0002419 SEHORE 1326
10 SEHORE MP1729001_290823APB_FTO_240801 Punjab National Bank PUNB0044700 SEHORE 1105
11 SEHORE MP1729001_290823APB_FTO_240801 State Bank of India SBIN0000477 SEHORE 2431
12 SEHORE MP1729001_290823APB_FTO_240801 UCO Bank UCBA0000294 SEHORE 4420
13 SEHORE MP1729001_290823APB_FTO_240801 UCO Bank UCBA0000294 uco sehore 3315
14 SEHORE MP1729001_290823APB_FTO_240801 Union Bank of India UBIN0561304 SEHORE 1326
15 SEHORE MP1729001_290823APB_FTO_240801 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 1105

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