Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:36:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_210224APB_FTO_470611
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-29-001-107-002/332-C
(DANDI) 		1729001107NRG24210220240254578 21/02/2024 ANITA BAI 1729001107WL032005 ANITA BAI 00045 BARB0SEHORE 442 442 Processed 12/04/2024 302646148 ANITABAI BANK OF BARODA(606985)
SubTotal 442 442
2 SEHORE MP-29-001-058-001/77
(KADRABAD) 		1729001000NRG24210220240254481 21/02/2024 premsingh 1729001WL032001 premsingh 00048 BKID0009012 884 884 Processed 12/04/2024 302646148 premsingh BANK OF INDIA(508505)
3 SEHORE MP-29-001-058-001/81
(KADRABAD) 		1729001000NRG24210220240254483 21/02/2024 prem kuwer 1729001WL032001 prem kuwer 00048 BKID0009012 884 884 Processed 12/04/2024 302646148 premkuwer UCO BANK(607066)
4 SEHORE MP-29-001-058-001/81
(KADRABAD) 		1729001000NRG24210220240254482 21/02/2024 Raghuveer singh 1729001WL032001 Raghuveer singh 00048 BKID0009012 884 884 Processed 12/04/2024 302646148 Raghuveersingh UCO BANK(607066)
5 SEHORE MP-29-001-058-001/842
(KADRABAD) 		1729001000NRG24210220240254487 21/02/2024 sourabh bai 1729001WL032001 sourabh bai 00048 BKID0009012 884 884 Processed 12/04/2024 302646148 sourabhbai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
6 SEHORE MP-29-001-058-001/844
(KADRABAD) 		1729001000NRG24210220240254489 21/02/2024 JERUN BEE 1729001WL032001 JERUN BEE 00048 BKID0009012 884 884 Processed 13/04/2024 302646148 JERUNBEE NARMADA JHABUA GRAMIN BANK(508515)
7 SEHORE MP-29-001-058-001/844
(KADRABAD) 		1729001000NRG24210220240254488 21/02/2024 MUNNE KHA 1729001WL032001 MUNNE KHA 00048 BKID0009012 884 884 Processed 12/04/2024 302646148 MUNNEKHA BANK OF INDIA(508505)
SubTotal 5304 5304
8 SEHORE MP-29-001-107-001/106-A
(DANDI) 		1729001107NRG24210220240254549 21/02/2024 ANIL MEWADA 1729001107WL032005 ANIL MEWADA 00048 BKID0009019 442 442 Processed 12/04/2024 302646148 ANILMEWADA BANK OF INDIA(508505)
9 SEHORE MP-29-001-107-001/106-C
(DANDI) 		1729001107NRG24210220240254550 21/02/2024 Hem singh 1729001107WL032005 Hem singh 00048 BKID0009019 442 442 Processed 12/04/2024 302646148 Hemsingh INDIAN BANK(607105)
10 SEHORE MP-29-001-107-001/106-C
(DANDI) 		1729001107NRG24210220240254551 21/02/2024 Nitu 1729001107WL032005 Nitu 00048 BKID0009019 442 442 Processed 12/04/2024 302646148 Nitu BANK OF INDIA(508505)
11 SEHORE MP-29-001-107-001/161
(DANDI) 		1729001107NRG24210220240254553 21/02/2024 ramesh 1729001107WL032005 ramesh 00048 BKID0009019 442 442 Processed 12/04/2024 302646148 ramesh INDIAN BANK(607105)
12 SEHORE MP-29-001-107-001/161
(DANDI) 		1729001107NRG24210220240254552 21/02/2024 Ramesh so dariyav singh 1729001107WL032005 Ramesh so dariyav singh 00048 BKID0009019 442 442 Processed 12/04/2024 302646148 Rameshsodariyavsingh BANK OF INDIA(508505)
13 SEHORE MP-29-001-107-001/25-D
(DANDI) 		1729001107NRG24210220240254558 21/02/2024 lata 1729001107WL032005 lata 00048 BKID0009019 442 442 Processed 12/04/2024 302646148 lata BANK OF INDIA(508505)
14 SEHORE MP-29-001-107-001/3-A
(DANDI) 		1729001107NRG24210220240254559 21/02/2024 ANURADHA VISHWAKARMA 1729001107WL032005 ANURADHA VISHWAKARMA 00048 BKID0009019 442 442 Processed 12/04/2024 302646148 ANURADHAVISHWAKARMA BANK OF INDIA(508505)
15 SEHORE MP-29-001-107-001/320-D
(DANDI) 		1729001107NRG24210220240254562 21/02/2024 sheilendra rathore 1729001107WL032005 sheilendra rathore 00048 BKID0009019 442 442 Processed 12/04/2024 302646148 sheilendrarathore JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
16 SEHORE MP-29-001-107-001/320-D
(DANDI) 		1729001107NRG24210220240254561 21/02/2024 teena rathore 1729001107WL032005 teena rathore 00048 BKID0009019 442 442 Processed 12/04/2024 302646148 teenarathore BANK OF INDIA(508505)
17 SEHORE MP-29-001-107-001/340-A
(DANDI) 		1729001107NRG24210220240254566 21/02/2024 JITENDRA MEWADA 1729001107WL032005 JITENDRA MEWADA 00048 BKID0009019 442 442 Processed 12/04/2024 302646148 JITENDRAMEWADA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
18 SEHORE MP-29-001-107-001/4
(DANDI) 		1729001107NRG24210220240254568 21/02/2024 Harbhajan so Khushilal Meena 1729001107WL032005 Harbhajan so Khushilal Meena 00048 BKID0009019 442 442 Processed 12/04/2024 302646148 HarbhajansoKhushilalMeena BANK OF INDIA(508505)
19 SEHORE MP-29-001-107-001/4-A
(DANDI) 		1729001107NRG24210220240254569 21/02/2024 nikita 1729001107WL032005 nikita 00048 BKID0009019 442 442 Processed 12/04/2024 302646148 nikita BANK OF INDIA(508505)
20 SEHORE MP-29-001-107-001/5-A
(DANDI) 		1729001107NRG24210220240254570 21/02/2024 KAVITA MEWADA 1729001107WL032005 KAVITA MEWADA 00048 BKID0009019 442 442 Processed 13/04/2024 302646148 KAVITAMEWADA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SEHORE MP-29-001-107-001/9-A
(DANDI) 		1729001107NRG24210220240254571 21/02/2024 jitendra mewada 1729001107WL032005 jitendra mewada 00048 BKID0009019 442 442 Processed 12/04/2024 302646148 jitendramewada BANK OF INDIA(508505)
22 SEHORE MP-29-001-107-001/9-A
(DANDI) 		1729001107NRG24210220240254572 21/02/2024 Sanju 1729001107WL032005 Sanju 00048 BKID0009019 442 442 Processed 12/04/2024 302646148 Sanju BANK OF INDIA(508505)
23 SEHORE MP-29-001-107-001/9-B
(DANDI) 		1729001107NRG24210220240254574 21/02/2024 Nish 1729001107WL032005 Nish 00048 BKID0009019 442 442 Processed 12/04/2024 302646148 Nish BANK OF INDIA(508505)
24 SEHORE MP-29-001-107-001/9-B
(DANDI) 		1729001107NRG24210220240254573 21/02/2024 prakash mewada 1729001107WL032005 prakash mewada 00048 BKID0009019 442 442 Processed 12/04/2024 302646148 prakashmewada BANK OF INDIA(508505)
SubTotal 7514 7514
25 SEHORE MP-29-001-107-002/332-C
(DANDI) 		1729001107NRG24210220240254577 21/02/2024 MAHENDRA MEWADA 1729001107WL032005 MAHENDRA MEWADA 00127 FDRL0002210 442 442 Processed 12/04/2024 302646148 MAHENDRAMEWADA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 442 442
26 SEHORE MP-29-001-107-001/334-C
(DANDI) 		1729001107NRG24210220240254564 21/02/2024 REENA BAI 1729001107WL032005 REENA BAI 00176 IDIB000S612 442 442 Processed 12/04/2024 302646148 REENABAI INDIAN BANK(607105)
SubTotal 442 442
27 SEHORE MP-29-001-107-001/189
(DANDI) 		1729001107NRG24210220240254554 21/02/2024 ramesh 1729001107WL032005 ramesh 00176 IDIB000T614 442 442 Processed 12/04/2024 302646148 ramesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
28 SEHORE MP-29-001-107-001/235-D
(DANDI) 		1729001107NRG24210220240254557 21/02/2024 kiran mewada 1729001107WL032005 kiran mewada 00176 IDIB000T614 442 442 Processed 12/04/2024 302646148 kiranmewada INDIAN BANK(607105)
29 SEHORE MP-29-001-107-001/235-D
(DANDI) 		1729001107NRG24210220240254556 21/02/2024 sunil mewada 1729001107WL032005 sunil mewada 00176 IDIB000T614 442 442 Processed 12/04/2024 302646148 sunilmewada INDIAN BANK(607105)
30 SEHORE MP-29-001-107-001/303
(DANDI) 		1729001107NRG24210220240254560 21/02/2024 Rama Bai Sen 1729001107WL032005 Rama Bai Sen 00176 IDIB000T614 442 442 Processed 12/04/2024 302646148 RamaBaiSen BANK OF INDIA(508505)
31 SEHORE MP-29-001-107-001/334-C
(DANDI) 		1729001107NRG24210220240254563 21/02/2024 VINOD MEWADA 1729001107WL032005 VINOD MEWADA 00176 IDIB000T614 442 442 Processed 12/04/2024 302646148 VINODMEWADA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
32 SEHORE MP-29-001-107-001/339-A
(DANDI) 		1729001107NRG24210220240254565 21/02/2024 Ankit mewada 1729001107WL032005 Ankit mewada 00176 IDIB000T614 442 442 Processed 12/04/2024 302646148 Ankitmewada INDIAN BANK(607105)
33 SEHORE MP-29-001-107-001/341-C
(DANDI) 		1729001107NRG24210220240254567 21/02/2024 Yogesh mewada 1729001107WL032005 Yogesh mewada 00176 IDIB000T614 442 442 Processed 12/04/2024 302646148 Yogeshmewada INDIAN BANK(607105)
34 SEHORE MP-29-001-107-002/110-B
(DANDI) 		1729001107NRG24210220240254576 21/02/2024 Rachna 1729001107WL032005 Rachna 00176 IDIB000T614 442 442 Processed 12/04/2024 302646148 Rachna INDIAN BANK(607105)
35 SEHORE MP-29-001-107-002/336-B
(DANDI) 		1729001107NRG24210220240254579 21/02/2024 MAGAN BAI 1729001107WL032005 MAGAN BAI 00176 IDIB000T614 442 442 Processed 12/04/2024 302646148 MAGANBAI INDIAN BANK(607105)
SubTotal 3978 3978
36 SEHORE MP-29-001-043-004/405
(BARADIKALA) 		1729001048NRG24210220240254469 21/02/2024 GABIYA BAI 1729001048WL031999 GABIYA BAI 00354 PUNB0104600 1105 1105 Processed 12/04/2024 302646148 GABIYABAI PUNJAB NATIONAL BANK(508568)
37 SEHORE MP-29-001-043-004/421
(BARADIKALA) 		1729001048NRG24210220240254470 21/02/2024 KALURAM 1729001048WL031999 KALURAM 00354 PUNB0104600 1105 1105 Processed 12/04/2024 302646148 KALURAM PUNJAB NATIONAL BANK(508568)
38 SEHORE MP-29-001-048-001/113
(CHAPRI DORAHA) 		1729001048NRG24210220240254474 21/02/2024 laxman singh 1729001048WL031999 laxman singh 00354 PUNB0104600 1105 1105 Processed 12/04/2024 302646148 laxmansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
39 SEHORE MP-29-001-048-001/171
(CHAPRI DORAHA) 		1729001048NRG24210220240254475 21/02/2024 vinod kumar 1729001048WL031999 vinod kumar 00354 PUNB0104600 1105 1105 Processed 12/04/2024 302646148 vinodkumar PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
40 SEHORE MP-29-001-107-002/110-B
(DANDI) 		1729001107NRG24210220240254575 21/02/2024 Anil Kumar Mewada 1729001107WL032005 Anil Kumar Mewada 00354 PUNB0173810 442 442 Processed 12/04/2024 302646148 AnilKumarMewada PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
41 SEHORE MP-29-001-107-001/231
(DANDI) 		1729001107NRG24210220240254555 21/02/2024 lekaj 1729001107WL032005 lekaj 00415 SBIN0003927 442 442 Processed 12/04/2024 302646148 lekaj JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 442 442
42 SEHORE MP-29-001-107-001/105-D
(DANDI) 		1729001107NRG24210220240254548 21/02/2024 Durga bai 1729001107WL032005 Durga bai 00415 SBIN0017102 442 442 Processed 12/04/2024 302646148 Durgabai STATE BANK OF INDIA(508548)
SubTotal 442 442
43 SEHORE MP-29-001-043-004/422
(BARADIKALA) 		1729001048NRG24210220240254472 21/02/2024 VISHNU MEENA 1729001048WL031999 VISHNU MEENA 00415 SBIN0030529 1105 1105 Processed 12/04/2024 302646148 VISHNUMEENA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
44 SEHORE MP-29-001-058-001/712
(KADRABAD) 		1729001000NRG24210220240254480 21/02/2024 nilesh 1729001WL032001 nilesh 00462 UCBA0001403 884 884 Processed 12/04/2024 302646148 nilesh UCO BANK(607066)
45 SEHORE MP-29-001-058-001/851
(KADRABAD) 		1729001000NRG24210220240254490 21/02/2024 Tulsiram 1729001WL032001 Tulsiram 00462 UCBA0001403 884 884 Processed 12/04/2024 302646148 Tulsiram UCO BANK(607066)
SubTotal 1768 1768
46 SEHORE MP-29-001-058-001/841
(KADRABAD) 		1729001000NRG24210220240254485 21/02/2024 Koshalya 1729001WL032001 Koshalya 00697 BKID0MG0349 884 884 Processed 12/04/2024 302646148 Koshalya STATE BANK OF INDIA(508548)
47 SEHORE MP-29-001-058-001/841
(KADRABAD) 		1729001000NRG24210220240254484 21/02/2024 Koshalya 1729001WL032001 Koshalya 00697 BKID0MG0349 884 884 Processed 13/04/2024 302646148 Koshalya NARMADA JHABUA GRAMIN BANK(508515)
48 SEHORE MP-29-001-058-001/842
(KADRABAD) 		1729001000NRG24210220240254486 21/02/2024 mohan singh 1729001WL032001 mohan singh 00697 BKID0MG0349 884 884 Processed 13/04/2024 302646148 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
49 SEHORE MP-29-001-043-004/421
(BARADIKALA) 		1729001048NRG24210220240254471 21/02/2024 POONAM MEENA 1729001048WL031999 POONAM MEENA 00697 BKID0MG0362 1105 1105 Processed 13/04/2024 302646148 POONAMMEENA NARMADA JHABUA GRAMIN BANK(508515)
50 SEHORE MP-29-001-043-004/423
(BARADIKALA) 		1729001048NRG24210220240254473 21/02/2024 DINESH MEENA 1729001048WL031999 DINESH MEENA 00697 BKID0MG0362 1105 1105 Processed 12/04/2024 302646148 DINESHMEENA PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
Total 31603 31603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_210224APB_FTO_470611 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 442
2 SEHORE MP1729001_210224APB_FTO_470611 Bank of India BKID0009012 BOI SYAMPUR 2652
3 SEHORE MP1729001_210224APB_FTO_470611 Bank of India BKID0009012 SHAMPUR 2652
4 SEHORE MP1729001_210224APB_FTO_470611 Bank of India BKID0009019 PACHAMA 7514
5 SEHORE MP1729001_210224APB_FTO_470611 FEDERAL BANK FDRL0002210 SEHORE 442
6 SEHORE MP1729001_210224APB_FTO_470611 Indian Bank IDIB000S612 Sehore 442
7 SEHORE MP1729001_210224APB_FTO_470611 Indian Bank IDIB000T614 Tumra 3978
8 SEHORE MP1729001_210224APB_FTO_470611 Punjab National Bank PUNB0104600 JHARKHEDA 4420
9 SEHORE MP1729001_210224APB_FTO_470611 Punjab National Bank PUNB0173810 Barkheda Salamdist Bhopal 442
10 SEHORE MP1729001_210224APB_FTO_470611 State Bank of India SBIN0003927 ADB SEHORE 442
11 SEHORE MP1729001_210224APB_FTO_470611 State Bank of India SBIN0017102 Phanda 442
12 SEHORE MP1729001_210224APB_FTO_470611 State Bank of India SBIN0030529 DISTT COURT ARERA HILLS BHOPAL 1105
13 SEHORE MP1729001_210224APB_FTO_470611 UCO Bank UCBA0001403 VILLAGE KHANDWA 1768
14 SEHORE MP1729001_210224APB_FTO_470611 Madhya Pradesh Gramin Bank BKID0MG0349 Shyampur 2652
15 SEHORE MP1729001_210224APB_FTO_470611 Madhya Pradesh Gramin Bank BKID0MG0362 Doraha 2210

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