Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:20:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_030124APB_FTO_418453
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-29-001-138-001/11
(BHOJNAGAR) 		1729001138NRG24030120240206473 03/01/2024 Vinod sen 1729001138WL027073 Vinod sen 00045 BARB0BARSEH 1326 1326 Processed 13/03/2024 684081402 Vinodsen BANK OF BARODA(606985)
2 SEHORE MP-29-001-138-001/141
(BHOJNAGAR) 		1729001138NRG24030120240206475 03/01/2024 gori bai 1729001138WL027073 gori bai 00045 BARB0BARSEH 1326 1326 Processed 13/03/2024 684081402 goribai BANK OF BARODA(606985)
3 SEHORE MP-29-001-138-001/142
(BHOJNAGAR) 		1729001138NRG24030120240206477 03/01/2024 hemlata 1729001138WL027073 hemlata 00045 BARB0BARSEH 1326 1326 Processed 13/03/2024 684081402 hemlata BANK OF BARODA(606985)
4 SEHORE MP-29-001-138-001/239
(BHOJNAGAR) 		1729001138NRG24030120240206481 03/01/2024 devkuwar bai 1729001138WL027073 devkuwar bai 00045 BARB0BARSEH 1326 1326 Processed 13/03/2024 684081402 devkuwarbai BANK OF BARODA(606985)
5 SEHORE MP-29-001-138-001/251
(BHOJNAGAR) 		1729001138NRG24030120240206485 03/01/2024 shushila bai 1729001138WL027073 shushila bai 00045 BARB0BARSEH 1326 1326 Processed 13/03/2024 684081402 shushilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
6 SEHORE MP-29-001-090-001/351
(MASODIYA) 		1729001090NRG24030120240206421 03/01/2024 BABULAL 1729001090WL027066 BABULAL 00045 BARB0SEHORE 1326 1326 Processed 13/03/2024 684081402 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 SEHORE MP-29-001-090-001/228
(MASODIYA) 		1729001090NRG24030120240206418 03/01/2024 RATANSINGH 1729001090WL027066 RATANSINGH 00048 BKID0009010 1326 1326 Processed 13/03/2024 684081402 RATANSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
8 SEHORE MP-29-001-059-001/100
(KHAJURIYA KHURD) 		1729001059NRG24020120240206150 03/01/2024 jeevan 1729001059WL027032 jeevan 00051 MAHB0000802 1326 1326 Processed 13/03/2024 684081402 jeevan BANK OF MAHARASHTRA(607387)
9 SEHORE MP-29-001-059-001/208
(KHAJURIYA KHURD) 		1729001059NRG24020120240206151 03/01/2024 Lakshmi bai 1729001059WL027032 Lakshmi bai 00051 MAHB0000802 1326 1326 Processed 13/03/2024 684081402 Lakshmibai BANK OF MAHARASHTRA(607387)
10 SEHORE MP-29-001-059-001/208
(KHAJURIYA KHURD) 		1729001059NRG24020120240206152 03/01/2024 rajesh 1729001059WL027032 rajesh 00051 MAHB0000802 1326 1326 Processed 13/03/2024 684081402 rajesh BANK OF MAHARASHTRA(607387)
11 SEHORE MP-29-001-059-001/315
(KHAJURIYA KHURD) 		1729001059NRG24020120240206154 03/01/2024 Anita 1729001059WL027032 Anita 00051 MAHB0000802 1326 1326 Processed 13/03/2024 684081402 Anita BANK OF MAHARASHTRA(607387)
12 SEHORE MP-29-001-059-001/315
(KHAJURIYA KHURD) 		1729001059NRG24020120240206153 03/01/2024 suraj 1729001059WL027032 suraj 00051 MAHB0000802 1326 1326 Processed 13/03/2024 684081402 suraj BANK OF MAHARASHTRA(607387)
13 SEHORE MP-29-001-059-001/342
(KHAJURIYA KHURD) 		1729001059NRG24020120240206155 03/01/2024 rakesh 1729001059WL027032 rakesh 00051 MAHB0000802 1326 1326 Processed 13/03/2024 684081402 rakesh BANK OF MAHARASHTRA(607387)
14 SEHORE MP-29-001-059-001/83
(KHAJURIYA KHURD) 		1729001059NRG24020120240206156 03/01/2024 rahul 1729001059WL027032 rahul 00051 MAHB0000802 1326 1326 Processed 13/03/2024 684081402 rahul BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
15 SEHORE MP-29-001-133-001/104
(KULASKALA) 		1729001133NRG24030120240206436 03/01/2024 mukesh verma bhavarji verma 1729001133WL027069 mukesh verma bhavarji verma 00089 CBIN0282242 1326 1326 Processed 13/03/2024 684081402 mukeshvermabhavarjiverma CENTRAL BANK OF INDIA(607115)
16 SEHORE MP-29-001-133-001/317
(KULASKALA) 		1729001133NRG24030120240206439 03/01/2024 harisingh verma pannalal verma 1729001133WL027069 harisingh verma pannalal verma 00089 CBIN0282242 1105 1105 Processed 13/03/2024 684081402 harisinghvermapannalalverma CENTRAL BANK OF INDIA(607115)
17 SEHORE MP-29-001-133-001/406
(KULASKALA) 		1729001133NRG24030120240206440 03/01/2024 mr. akhilesh verma 1729001133WL027069 mr. akhilesh verma 00089 CBIN0282242 1326 1326 Processed 13/03/2024 684081402 mr.akhileshverma CENTRAL BANK OF INDIA(607115)
18 SEHORE MP-29-001-133-001/429
(KULASKALA) 		1729001133NRG24030120240206441 03/01/2024 mr. rakesh verma 1729001133WL027069 mr. rakesh verma 00089 CBIN0282242 1326 1326 Processed 13/03/2024 684081402 mr.rakeshverma INDIA POST PAYMENTS BANK LIMITED(508528)
19 SEHORE MP-29-001-133-001/430
(KULASKALA) 		1729001133NRG24030120240206442 03/01/2024 mr akhilesh verma 1729001133WL027069 mr akhilesh verma 00089 CBIN0282242 1326 1326 Processed 13/03/2024 684081402 mrakhileshverma CENTRAL BANK OF INDIA(607115)
20 SEHORE MP-29-001-133-001/439
(KULASKALA) 		1729001133NRG24030120240206443 03/01/2024 man singh bheru nath 1729001133WL027069 man singh bheru nath 00089 CBIN0282242 1326 1326 Processed 13/03/2024 684081402 mansinghbherunath CENTRAL BANK OF INDIA(607115)
21 SEHORE MP-29-001-133-001/441
(KULASKALA) 		1729001133NRG24030120240206446 03/01/2024 manju bai veeru nath 1729001133WL027069 manju bai veeru nath 00089 CBIN0282242 1326 1326 Processed 13/03/2024 684081402 manjubaiveerunath CENTRAL BANK OF INDIA(607115)
22 SEHORE MP-29-001-133-001/441
(KULASKALA) 		1729001133NRG24030120240206445 03/01/2024 veeru nath nannu nath 1729001133WL027069 veeru nath nannu nath 00089 CBIN0282242 1326 1326 Processed 13/03/2024 684081402 veerunathnannunath CENTRAL BANK OF INDIA(607115)
23 SEHORE MP-29-001-133-001/445
(KULASKALA) 		1729001133NRG24030120240206447 03/01/2024 jasmat 1729001133WL027069 jasmat 00089 CBIN0282242 884 884 Processed 13/03/2024 684081402 jasmat JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
24 SEHORE MP-29-001-133-001/447
(KULASKALA) 		1729001133NRG24030120240206448 03/01/2024 vinod verma mangilal verma 1729001133WL027069 vinod verma mangilal verma 00089 CBIN0282242 884 884 Processed 13/03/2024 684081402 vinodvermamangilalverma CENTRAL BANK OF INDIA(607115)
25 SEHORE MP-29-001-133-001/453
(KULASKALA) 		1729001133NRG24030120240206449 03/01/2024 me. rahul verma so late babulal ji 1729001133WL027069 me. rahul verma so late babulal ji 00089 CBIN0282242 884 884 Processed 13/03/2024 684081402 me.rahulvermasolatebabulalji CENTRAL BANK OF INDIA(607115)
26 SEHORE MP-29-001-133-001/454
(KULASKALA) 		1729001133NRG24030120240206450 03/01/2024 mr. sateesh kumar verma 1729001133WL027069 mr. sateesh kumar verma 00089 CBIN0282242 884 884 Processed 13/03/2024 684081402 mr.sateeshkumarverma CENTRAL BANK OF INDIA(607115)
27 SEHORE MP-29-001-133-001/68
(KULASKALA) 		1729001133NRG24030120240206451 03/01/2024 nepalsingh verma 1729001133WL027069 nepalsingh verma 00089 CBIN0282242 884 884 Processed 13/03/2024 684081402 nepalsinghverma JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
28 SEHORE MP-29-001-133-001/86
(KULASKALA) 		1729001133NRG24030120240206452 03/01/2024 CHOTERAM 1729001133WL027069 CHOTERAM 00089 CBIN0282242 884 884 Processed 13/03/2024 684081402 CHOTERAM CENTRAL BANK OF INDIA(607115)
29 SEHORE MP-29-001-133-001/87
(KULASKALA) 		1729001133NRG24030120240206453 03/01/2024 narvadaprasad verma fundilal verma 1729001133WL027069 narvadaprasad verma fundilal verma 00089 CBIN0282242 884 884 Processed 13/03/2024 684081402 narvadaprasadvermafundilalverma CENTRAL BANK OF INDIA(607115)
30 SEHORE MP-29-001-133-001/92
(KULASKALA) 		1729001133NRG24030120240206454 03/01/2024 meva bai nannu nath 1729001133WL027069 meva bai nannu nath 00089 CBIN0282242 884 884 Processed 13/03/2024 684081402 mevabainannunath CENTRAL BANK OF INDIA(607115)
SubTotal 17459 17459
31 SEHORE MP-29-001-090-001/380
(MASODIYA) 		1729001090NRG24030120240206422 03/01/2024 KEDAR 1729001090WL027066 KEDAR 00165 IBKL0000405 1326 1326 Processed 13/03/2024 684081402 KEDAR JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
32 SEHORE MP-29-001-133-001/242
(KULASKALA) 		1729001133NRG24030120240206437 03/01/2024 Ramsingh verma hariprasad verma 1729001133WL027069 Ramsingh verma hariprasad verma 00165 IBKL0000405 1326 1326 Processed 13/03/2024 684081402 Ramsinghvermahariprasadverma JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
33 SEHORE MP-29-001-133-001/243
(KULASKALA) 		1729001133NRG24030120240206438 03/01/2024 Banesingh hariprasad verma 1729001133WL027069 Banesingh hariprasad verma 00165 IBKL0000405 1326 1326 Processed 13/03/2024 684081402 Banesinghhariprasadverma CENTRAL BANK OF INDIA(607115)
34 SEHORE MP-29-001-133-001/440
(KULASKALA) 		1729001133NRG24030120240206444 03/01/2024 vishnu nath shree nannu nath 1729001133WL027069 vishnu nath shree nannu nath 00165 IBKL0000405 1326 1326 Processed 13/03/2024 684081402 vishnunathshreenannunath FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
35 SEHORE MP-29-001-090-001/452
(MASODIYA) 		1729001090NRG24030120240206423 03/01/2024 RAGHUVEERSINGH 1729001090WL027067 RAGHUVEERSINGH 00176 IDIB000S612 1326 1326 Processed 13/03/2024 684081402 RAGHUVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
36 SEHORE MP-29-001-090-001/47
(MASODIYA) 		1729001090NRG24030120240206424 03/01/2024 MAHESH 1729001090WL027067 MAHESH 00354 PUNB0032210 1326 1326 Processed 13/03/2024 684081402 MAHESH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
37 SEHORE MP-29-001-090-001/474
(MASODIYA) 		1729001090NRG24030120240206425 03/01/2024 virendre 1729001090WL027067 virendre 00354 PUNB0044700 1326 1326 Processed 13/03/2024 684081402 virendre PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
38 SEHORE MP-29-001-138-001/272
(BHOJNAGAR) 		1729001138NRG24030120240206487 03/01/2024 rajkumar parmar 1729001138WL027073 rajkumar parmar 00415 SBIN0000477 1326 1326 Processed 13/03/2024 684081402 rajkumarparmar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 SEHORE MP-29-001-138-001/271
(BHOJNAGAR) 		1729001138NRG24030120240206486 03/01/2024 khemraj parmar 1729001138WL027073 khemraj parmar 00415 SBIN0006066 1326 1326 Processed 13/03/2024 684081402 khemrajparmar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 SEHORE MP-29-001-090-001/25
(MASODIYA) 		1729001090NRG24030120240206419 03/01/2024 GOVINDSINGH 1729001090WL027066 GOVINDSINGH 00468 UBIN0561304 1326 1326 Processed 13/03/2024 684081402 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
41 SEHORE MP-29-001-090-001/300
(MASODIYA) 		1729001090NRG24030120240206420 03/01/2024 DHARMENDR 1729001090WL027066 DHARMENDR 00468 UBIN0820458 1326 1326 Processed 13/03/2024 684081402 DHARMENDR PUNJAB NATIONAL BANK(508568)
42 SEHORE MP-29-001-090-001/475
(MASODIYA) 		1729001090NRG24030120240206426 03/01/2024 jagdish 1729001090WL027067 jagdish 00468 UBIN0820458 1326 1326 Processed 13/03/2024 684081402 jagdish UNION BANK OF INDIA(508500)
SubTotal 2652 2652
43 SEHORE MP-29-001-138-001/103
(BHOJNAGAR) 		1729001138NRG24030120240206472 03/01/2024 rajmal parmar 1729001138WL027073 rajmal parmar 00697 BKID0MG0352 1326 1326 Processed 13/03/2024 684081402 rajmalparmar NARMADA JHABUA GRAMIN BANK(508515)
44 SEHORE MP-29-001-138-001/11
(BHOJNAGAR) 		1729001138NRG24030120240206474 03/01/2024 SWATI 1729001138WL027073 SWATI 00697 BKID0MG0352 1326 1326 Processed 13/03/2024 684081402 SWATI NARMADA JHABUA GRAMIN BANK(508515)
45 SEHORE MP-29-001-138-001/233
(BHOJNAGAR) 		1729001138NRG24030120240206478 03/01/2024 gangaram 1729001138WL027073 gangaram 00697 BKID0MG0352 1326 1326 Processed 13/03/2024 684081402 gangaram NARMADA JHABUA GRAMIN BANK(508515)
46 SEHORE MP-29-001-138-001/233
(BHOJNAGAR) 		1729001138NRG24030120240206479 03/01/2024 ramchander 1729001138WL027073 ramchander 00697 BKID0MG0352 1326 1326 Processed 13/03/2024 684081402 ramchander NARMADA JHABUA GRAMIN BANK(508515)
47 SEHORE MP-29-001-138-001/239
(BHOJNAGAR) 		1729001138NRG24030120240206480 03/01/2024 santosh 1729001138WL027073 santosh 00697 BKID0MG0352 1326 1326 Processed 13/03/2024 684081402 santosh NARMADA JHABUA GRAMIN BANK(508515)
48 SEHORE MP-29-001-138-001/248
(BHOJNAGAR) 		1729001138NRG24030120240206482 03/01/2024 Kaluram 1729001138WL027073 Kaluram 00697 BKID0MG0352 1326 1326 Processed 13/03/2024 684081402 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
49 SEHORE MP-29-001-138-001/249
(BHOJNAGAR) 		1729001138NRG24030120240206483 03/01/2024 mahendra 1729001138WL027073 mahendra 00697 BKID0MG0352 1326 1326 Processed 13/03/2024 684081402 mahendra STATE BANK OF INDIA(508548)
50 SEHORE MP-29-001-138-001/276
(BHOJNAGAR) 		1729001138NRG24030120240206488 03/01/2024 MANOJ PARMAR 1729001138WL027073 MANOJ PARMAR 00697 BKID0MG0352 1326 1326 Processed 13/03/2024 684081402 MANOJPARMAR NARMADA JHABUA GRAMIN BANK(508515)
51 SEHORE MP-29-001-138-001/36
(BHOJNAGAR) 		1729001138NRG24030120240206489 03/01/2024 champalal 1729001138WL027073 champalal 00697 BKID0MG0352 1326 1326 Processed 13/03/2024 684081402 champalal NARMADA JHABUA GRAMIN BANK(508515)
52 SEHORE MP-29-001-138-001/60
(BHOJNAGAR) 		1729001138NRG24030120240206491 03/01/2024 lakhan singh 1729001138WL027073 lakhan singh 00697 BKID0MG0352 1326 1326 Processed 13/03/2024 684081402 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
53 SEHORE MP-29-001-138-001/142
(BHOJNAGAR) 		1729001138NRG24030120240206476 03/01/2024 jagdish 1729001138WL027073 jagdish 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684081402 jagdish NARMADA JHABUA GRAMIN BANK(508515)
54 SEHORE MP-29-001-138-001/251
(BHOJNAGAR) 		1729001138NRG24030120240206484 03/01/2024 gangara 1729001138WL027073 gangara 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684081402 gangara JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
55 SEHORE MP-29-001-138-001/5
(BHOJNAGAR) 		1729001138NRG24030120240206490 03/01/2024 mohanlal sen 1729001138WL027073 mohanlal sen 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684081402 mohanlalsen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 69173 69173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_030124APB_FTO_418453 Bank of Baroda BARB0BARSEH Barkhedi 6630
2 SEHORE MP1729001_030124APB_FTO_418453 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1326
3 SEHORE MP1729001_030124APB_FTO_418453 Bank of India BKID0009010 SEHORE 1326
4 SEHORE MP1729001_030124APB_FTO_418453 Bank of Maharastra MAHB0000802 KHAJURIYA KALA 9282
5 SEHORE MP1729001_030124APB_FTO_418453 Central Bank Of India CBIN0282242 DHABLA 17459
6 SEHORE MP1729001_030124APB_FTO_418453 IDBI Bank IBKL0000405 SEHORE 5304
7 SEHORE MP1729001_030124APB_FTO_418453 Indian Bank IDIB000S612 Sehore 1326
8 SEHORE MP1729001_030124APB_FTO_418453 Punjab National Bank PUNB0032210 Sehore 1326
9 SEHORE MP1729001_030124APB_FTO_418453 Punjab National Bank PUNB0044700 SEHORE 1326
10 SEHORE MP1729001_030124APB_FTO_418453 State Bank of India SBIN0000477 SEHORE 1326
11 SEHORE MP1729001_030124APB_FTO_418453 State Bank of India SBIN0006066 BILKISGANJ 1326
12 SEHORE MP1729001_030124APB_FTO_418453 Union Bank of India UBIN0561304 SEHORE 1326
13 SEHORE MP1729001_030124APB_FTO_418453 Union Bank of India UBIN0820458 SEHORE 2652
14 SEHORE MP1729001_030124APB_FTO_418453 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 13260
15 SEHORE MP1729001_030124APB_FTO_418453 Madhya Pradesh Gramin Bank BKID0NAMRGB BILKISGANJ (MPGB) 3978

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