Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:30:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_040623APB_FTO_71951
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-29-001-135-001/184
(DHABLA) 		1729001135NRG24040620230029855 04/06/2023 Deen Dayal 1729001135WL003414 Deen Dayal 00045 BARB0BARSEH 442 442 Processed 09/06/2023 261609315 DeenDayal BANK OF BARODA(606985)
SubTotal 442 442
2 SEHORE MP-29-001-095-001/111
(RAIPURA) 		1729001095NRG24040620230029839 04/06/2023 tej singh 1729001095WL003408 tej singh 00051 MAHB0000894 1326 1326 Processed 09/06/2023 261609315 tejsingh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
3 SEHORE MP-29-001-048-001/145
(CHAPRI DORAHA) 		1729001048NRG24040620230029712 04/06/2023 AMINA BI 1729001048WL003397 AMINA BI 00078 CNRB0017754 1326 1326 Processed 09/06/2023 261609315 AMINABI PUNJAB NATIONAL BANK(508568)
4 SEHORE MP-29-001-048-001/345
(CHAPRI DORAHA) 		1729001048NRG24040620230029722 04/06/2023 FARHEEN 1729001048WL003397 FARHEEN 00078 CNRB0017754 1326 1326 Processed 09/06/2023 261609315 FARHEEN BANK OF INDIA(508505)
5 SEHORE MP-29-001-048-001/353
(CHAPRI DORAHA) 		1729001048NRG24040620230029726 04/06/2023 BARKHA 1729001048WL003397 BARKHA 00078 CNRB0017754 1326 1326 Processed 09/06/2023 261609315 BARKHA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 SEHORE MP-29-001-048-001/100
(CHAPRI DORAHA) 		1729001048NRG24040620230029699 04/06/2023 Rekha Bai 1729001048WL003397 Rekha Bai 00176 IDIB000T614 1105 1105 Processed 09/06/2023 261609315 RekhaBai INDIAN BANK(607105)
7 SEHORE MP-29-001-048-001/120
(CHAPRI DORAHA) 		1729001048NRG24040620230029705 04/06/2023 ASALAM MIYA 1729001048WL003397 ASALAM MIYA 00176 IDIB000T614 1105 1105 Processed 09/06/2023 261609315 ASALAMMIYA INDIAN BANK(607105)
8 SEHORE MP-29-001-048-001/120
(CHAPRI DORAHA) 		1729001048NRG24040620230029706 04/06/2023 Ranee Bee 1729001048WL003397 Ranee Bee 00176 IDIB000T614 1105 1105 Processed 09/06/2023 261609315 RaneeBee INDIAN BANK(607105)
9 SEHORE MP-29-001-048-001/129
(CHAPRI DORAHA) 		1729001048NRG24040620230029708 04/06/2023 ANITA BAI 1729001048WL003397 ANITA BAI 00176 IDIB000T614 1105 1105 Processed 09/06/2023 261609315 ANITABAI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 4420 4420
10 SEHORE MP-29-001-048-001/71
(CHAPRI DORAHA) 		1729001048NRG24040620230029836 04/06/2023 Ajeej Miya 1729001048WL003407 Ajeej Miya 00177 IOBA0002419 1326 1326 Processed 09/06/2023 261609315 AjeejMiya INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
11 SEHORE MP-29-001-048-001/100
(CHAPRI DORAHA) 		1729001048NRG24040620230029698 04/06/2023 Hari Singh 1729001048WL003397 Hari Singh 00354 PUNB0104600 1105 1105 Processed 09/06/2023 261609315 HariSingh PUNJAB NATIONAL BANK(508568)
12 SEHORE MP-29-001-048-001/104
(CHAPRI DORAHA) 		1729001048NRG24040620230029701 04/06/2023 TARA BAI 1729001048WL003397 TARA BAI 00354 PUNB0104600 1105 1105 Processed 09/06/2023 261609315 TARABAI PUNJAB NATIONAL BANK(508568)
13 SEHORE MP-29-001-048-001/132
(CHAPRI DORAHA) 		1729001048NRG24040620230029710 04/06/2023 Anju Bai 1729001048WL003397 Anju Bai 00354 PUNB0104600 884 884 Processed 09/06/2023 261609315 AnjuBai PUNJAB NATIONAL BANK(508568)
14 SEHORE MP-29-001-048-001/132
(CHAPRI DORAHA) 		1729001048NRG24040620230029709 04/06/2023 BHAGWAN SINGH 1729001048WL003397 BHAGWAN SINGH 00354 PUNB0104600 1326 1326 Processed 09/06/2023 261609315 BHAGWANSINGH PUNJAB NATIONAL BANK(508568)
15 SEHORE MP-29-001-048-001/157
(CHAPRI DORAHA) 		1729001048NRG24040620230029714 04/06/2023 LALEETA BAI 1729001048WL003397 LALEETA BAI 00354 PUNB0104600 1326 1326 Processed 09/06/2023 261609315 LALEETABAI PUNJAB NATIONAL BANK(508568)
16 SEHORE MP-29-001-048-001/157
(CHAPRI DORAHA) 		1729001048NRG24040620230029713 04/06/2023 OMPRAKASH 1729001048WL003397 OMPRAKASH 00354 PUNB0104600 1326 1326 Processed 09/06/2023 261609315 OMPRAKASH PUNJAB NATIONAL BANK(508568)
17 SEHORE MP-29-001-048-001/32
(CHAPRI DORAHA) 		1729001048NRG24040620230029716 04/06/2023 Raju Bai 1729001048WL003397 Raju Bai 00354 PUNB0104600 1326 1326 Processed 09/06/2023 261609315 RajuBai PUNJAB NATIONAL BANK(508568)
18 SEHORE MP-29-001-048-001/32
(CHAPRI DORAHA) 		1729001048NRG24040620230029715 04/06/2023 Shaitan Singh 1729001048WL003397 Shaitan Singh 00354 PUNB0104600 1326 1326 Processed 09/06/2023 261609315 ShaitanSingh NARMADA JHABUA GRAMIN BANK(508515)
19 SEHORE MP-29-001-048-001/342
(CHAPRI DORAHA) 		1729001048NRG24040620230029718 04/06/2023 VINITA BAI 1729001048WL003397 VINITA BAI 00354 PUNB0104600 1326 1326 Processed 09/06/2023 261609315 VINITABAI PUNJAB NATIONAL BANK(508568)
20 SEHORE MP-29-001-048-001/345
(CHAPRI DORAHA) 		1729001048NRG24040620230029721 04/06/2023 JUBER 1729001048WL003397 JUBER 00354 PUNB0104600 1326 1326 Processed 09/06/2023 261609315 JUBER CANARA BANK(508532)
21 SEHORE MP-29-001-048-001/346
(CHAPRI DORAHA) 		1729001048NRG24040620230029723 04/06/2023 DEEPAK 1729001048WL003397 DEEPAK 00354 PUNB0104600 1326 1326 Processed 09/06/2023 261609315 DEEPAK PUNJAB NATIONAL BANK(508568)
22 SEHORE MP-29-001-048-001/346
(CHAPRI DORAHA) 		1729001048NRG24040620230029724 04/06/2023 KUNTI 1729001048WL003397 KUNTI 00354 PUNB0104600 1326 1326 Processed 09/06/2023 261609315 KUNTI PUNJAB NATIONAL BANK(508568)
23 SEHORE MP-29-001-048-001/355
(CHAPRI DORAHA) 		1729001048NRG24040620230029727 04/06/2023 NARANI BAI 1729001048WL003397 NARANI BAI 00354 PUNB0104600 1326 1326 Processed 09/06/2023 261609315 NARANIBAI PUNJAB NATIONAL BANK(508568)
24 SEHORE MP-29-001-048-001/356
(CHAPRI DORAHA) 		1729001048NRG24040620230029728 04/06/2023 Sajama 1729001048WL003397 Sajama 00354 PUNB0104600 1326 1326 Processed 09/06/2023 261609315 Sajama PUNJAB NATIONAL BANK(508568)
25 SEHORE MP-29-001-048-001/43
(CHAPRI DORAHA) 		1729001048NRG24040620230029733 04/06/2023 Juganna Bee 1729001048WL003397 Juganna Bee 00354 PUNB0104600 1326 1326 Processed 09/06/2023 261609315 JugannaBee PUNJAB NATIONAL BANK(508568)
26 SEHORE MP-29-001-048-001/43
(CHAPRI DORAHA) 		1729001048NRG24040620230029732 04/06/2023 Sharif Miyan 1729001048WL003397 Sharif Miyan 00354 PUNB0104600 1326 1326 Processed 09/06/2023 261609315 SharifMiyan CANARA BANK(508532)
27 SEHORE MP-29-001-048-001/49
(CHAPRI DORAHA) 		1729001048NRG24040620230029734 04/06/2023 RUKSANA BEE 1729001048WL003397 RUKSANA BEE 00354 PUNB0104600 1326 1326 Processed 10/06/2023 261609315 RUKSANABEE INDUSIND BANK(607189)
28 SEHORE MP-29-001-048-001/60
(CHAPRI DORAHA) 		1729001048NRG24040620230029735 04/06/2023 HABEB 1729001048WL003397 HABEB 00354 PUNB0104600 1326 1326 Processed 09/06/2023 261609315 HABEB PUNJAB NATIONAL BANK(508568)
29 SEHORE MP-29-001-048-001/67
(CHAPRI DORAHA) 		1729001048NRG24040620230029736 04/06/2023 INDRA BAI 1729001048WL003397 INDRA BAI 00354 PUNB0104600 1326 1326 Processed 10/06/2023 261609315 INDRABAI INDUSIND BANK(607189)
30 SEHORE MP-29-001-048-001/70
(CHAPRI DORAHA) 		1729001048NRG24040620230029737 04/06/2023 Bhadar miya 1729001048WL003397 Bhadar miya 00354 PUNB0104600 1326 1326 Processed 09/06/2023 261609315 Bhadarmiya PUNJAB NATIONAL BANK(508568)
SubTotal 25636 25636
31 SEHORE MP-29-001-083-002/656
(JATAKHEDI) 		1729001083NRG24040620230029860 04/06/2023 rajaram 1729001083WL003416 rajaram 00354 PUNB0144700 221 221 Processed 09/06/2023 261609315 rajaram PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
32 SEHORE MP-29-001-095-001/400
(RAIPURA) 		1729001095NRG24040620230029840 04/06/2023 ashok ahirwar 1729001095WL003408 ashok ahirwar 00415 SBIN0000477 1326 1326 Processed 09/06/2023 261609315 ashokahirwar BANK OF INDIA(508505)
33 SEHORE MP-29-001-095-001/400
(RAIPURA) 		1729001095NRG24040620230029841 04/06/2023 sunita 1729001095WL003408 sunita 00415 SBIN0000477 1326 1326 Processed 09/06/2023 261609315 sunita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
34 SEHORE MP-29-001-143-002/460
(LEELAKHADI) 		1729001146NRG24040620230029858 04/06/2023 Mohan Singh 1729001146WL003415 Mohan Singh 00415 SBIN0006066 884 884 Processed 09/06/2023 261609315 MohanSingh BANK OF BARODA(606985)
35 SEHORE MP-29-001-143-002/460
(LEELAKHADI) 		1729001146NRG24040620230029859 04/06/2023 Reena bai 1729001146WL003415 Reena bai 00415 SBIN0006066 884 884 Processed 09/06/2023 261609315 Reenabai BANK OF BARODA(606985)
SubTotal 1768 1768
36 SEHORE MP-29-001-056-001/226
(KHANDVA) 		1729001056NRG24040620230029829 04/06/2023 radheshyam 1729001056WL003406 radheshyam 00462 UCBA0001403 884 884 Processed 09/06/2023 261609315 radheshyam UCO BANK(607066)
37 SEHORE MP-29-001-056-001/235
(KHANDVA) 		1729001056NRG24040620230029830 04/06/2023 BHARAT SINGH 1729001056WL003406 BHARAT SINGH 00462 UCBA0001403 884 884 Processed 09/06/2023 261609315 BHARATSINGH UCO BANK(607066)
38 SEHORE MP-29-001-056-001/235
(KHANDVA) 		1729001056NRG24040620230029831 04/06/2023 SUSHILA 1729001056WL003406 SUSHILA 00462 UCBA0001403 884 884 Processed 09/06/2023 261609315 SUSHILA UCO BANK(607066)
39 SEHORE MP-29-001-056-001/653
(KHANDVA) 		1729001056NRG24040620230029832 04/06/2023 mahesh malviya 1729001056WL003406 mahesh malviya 00462 UCBA0001403 884 884 Processed 09/06/2023 261609315 maheshmalviya UCO BANK(607066)
40 SEHORE MP-29-001-056-001/812
(KHANDVA) 		1729001056NRG24040620230029833 04/06/2023 chunnilal 1729001056WL003406 chunnilal 00462 UCBA0001403 884 884 Processed 09/06/2023 261609315 chunnilal UCO BANK(607066)
41 SEHORE MP-29-001-056-001/812
(KHANDVA) 		1729001056NRG24040620230029834 04/06/2023 rahul prajapati 1729001056WL003406 rahul prajapati 00462 UCBA0001403 884 884 Processed 09/06/2023 261609315 rahulprajapati UCO BANK(607066)
42 SEHORE MP-29-001-056-001/896
(KHANDVA) 		1729001056NRG24040620230029835 04/06/2023 RAM AVATAR 1729001056WL003406 RAM AVATAR 00462 UCBA0001403 884 884 Processed 09/06/2023 261609315 RAMAVATAR UCO BANK(607066)
SubTotal 6188 6188
43 SEHORE MP-29-001-143-002/165
(LEELAKHADI) 		1729001146NRG24040620230029857 04/06/2023 Narbadi Bai 1729001146WL003415 Narbadi Bai 00697 BKID0MG0352 884 884 Processed 09/06/2023 261609315 NarbadiBai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 884 884
44 SEHORE MP-29-001-095-002/405
(RAIPURA) 		1729001095NRG24040620230029842 04/06/2023 jeetmal 1729001095WL003408 jeetmal 00697 BKID0MG0354 1326 1326 Processed 09/06/2023 261609315 jeetmal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
45 SEHORE MP-29-001-048-001/353
(CHAPRI DORAHA) 		1729001048NRG24040620230029725 04/06/2023 VIKRAM SINGH MEENA 1729001048WL003397 VIKRAM SINGH MEENA 00697 BKID0MG0362 1326 1326 Processed 09/06/2023 261609315 VIKRAMSINGHMEENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
46 SEHORE MP-29-001-048-001/110
(CHAPRI DORAHA) 		1729001048NRG24040620230029703 04/06/2023 MAJIDA BEE 1729001048WL003397 MAJIDA BEE 00697 BKID0NAMRGB 1105 1105 Processed 09/06/2023 261609315 MAJIDABEE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 52598 52598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_040623APB_FTO_71951 Bank of Baroda BARB0BARSEH Barkhedi 442
2 SEHORE MP1729001_040623APB_FTO_71951 Bank of Maharastra MAHB0000894 SEHORE 1326
3 SEHORE MP1729001_040623APB_FTO_71951 Canara Bank CNRB0017754 DORAHA 3978
4 SEHORE MP1729001_040623APB_FTO_71951 Indian Bank IDIB000T614 Tumra 4420
5 SEHORE MP1729001_040623APB_FTO_71951 Indian Overseas Bank IOBA0002419 SEHORE 1326
6 SEHORE MP1729001_040623APB_FTO_71951 Punjab National Bank PUNB0104600 JHARKHEDA 25636
7 SEHORE MP1729001_040623APB_FTO_71951 Punjab National Bank PUNB0144700 NAPLA KHEDI 221
8 SEHORE MP1729001_040623APB_FTO_71951 State Bank of India SBIN0000477 SEHORE 2652
9 SEHORE MP1729001_040623APB_FTO_71951 State Bank of India SBIN0006066 BILKISGANJ 1768
10 SEHORE MP1729001_040623APB_FTO_71951 UCO Bank UCBA0001403 VILLAGE KHANDWA 6188
11 SEHORE MP1729001_040623APB_FTO_71951 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 884
12 SEHORE MP1729001_040623APB_FTO_71951 Madhya Pradesh Gramin Bank BKID0MG0354 Sehore Mandi 1326
13 SEHORE MP1729001_040623APB_FTO_71951 Madhya Pradesh Gramin Bank BKID0MG0362 Doraha 1326
14 SEHORE MP1729001_040623APB_FTO_71951 Madhya Pradesh Gramin Bank BKID0NAMRGB DORAHA (MPGB) 1105

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