Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_031023APB_FTO_300034
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-29-001-132-001/197
(BAMULIYA) 		1729001132NRG24031020230146813 03/10/2023 MR NATHURAM 1729001132WL018807 MR NATHURAM 00045 BARB0BARSEH 442 442 Processed 09/11/2023 292554742 MRNATHURAM INDIAN OVERSEAS BANK(508541)
SubTotal 442 442
2 SEHORE MP-29-001-084-001/48
(PACHPIPLIYA) 		1729001084NRG24031020230146898 03/10/2023 mahesh 1729001084WL018823 mahesh 00045 BARB0DBSEHO 221 221 Processed 09/11/2023 292554742 mahesh PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
3 SEHORE MP-29-001-098-001/147
(KARADIYAMEEL) 		1729001098NRG24031020230146817 03/10/2023 VIKRAM SINGH MEENA 1729001098WL018808 VIKRAM SINGH MEENA 00045 BARB0SEHORE 663 663 Processed 09/11/2023 292554742 VIKRAMSINGHMEENA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 663 663
4 SEHORE MP-29-001-051-002/392
(CIKANDARGANJ) 		1729001051NRG24031020230146829 03/10/2023 Musaid kha 1729001051WL018812 Musaid kha 00048 BKID0009012 663 663 Processed 09/11/2023 292554742 Musaidkha BANK OF INDIA(508505)
SubTotal 663 663
5 SEHORE MP-29-001-080-002/288
(SODA) 		1729001080NRG24021020230146785 03/10/2023 devkaran 1729001080WL018801 devkaran 00048 BKID0009021 1105 1105 Processed 09/11/2023 292554742 devkaran BANK OF INDIA(508505)
6 SEHORE MP-29-001-080-002/384
(SODA) 		1729001080NRG24021020230146786 03/10/2023 kamlesh 1729001080WL018801 kamlesh 00048 BKID0009021 1105 1105 Processed 09/11/2023 292554742 kamlesh BANK OF INDIA(508505)
7 SEHORE MP-29-001-080-002/385
(SODA) 		1729001080NRG24021020230146787 03/10/2023 vijendra 1729001080WL018801 vijendra 00048 BKID0009021 1105 1105 Processed 09/11/2023 292554742 vijendra BANK OF INDIA(508505)
8 SEHORE MP-29-001-080-002/392
(SODA) 		1729001080NRG24021020230146788 03/10/2023 Ravi verma 1729001080WL018801 Ravi verma 00048 BKID0009021 1105 1105 Processed 09/11/2023 292554742 Raviverma BANK OF INDIA(508505)
9 SEHORE MP-29-001-080-002/67
(SODA) 		1729001080NRG24021020230146789 03/10/2023 rekha 1729001080WL018801 rekha 00048 BKID0009021 1105 1105 Processed 09/11/2023 292554742 rekha BANK OF INDIA(508505)
SubTotal 5525 5525
10 SEHORE MP-29-001-017-001/615
(SANKALA) 		1729001017NRG24031020230146883 03/10/2023 Madho singh 1729001017WL018821 Madho singh 00048 BKID0009079 1326 1326 Processed 09/11/2023 292554742 Madhosingh BANK OF INDIA(508505)
SubTotal 1326 1326
11 SEHORE MP-29-001-098-001/368
(KARADIYAMEEL) 		1729001098NRG24031020230146818 03/10/2023 DHARAM SINGH MEENA 1729001098WL018808 DHARAM SINGH MEENA 00078 CNRB0003177 663 663 Processed 09/11/2023 292554742 DHARAMSINGHMEENA CANARA BANK(508532)
12 SEHORE MP-29-001-098-001/368
(KARADIYAMEEL) 		1729001098NRG24031020230146819 03/10/2023 PINKI 1729001098WL018808 PINKI 00078 CNRB0003177 663 663 Processed 09/11/2023 292554742 PINKI CANARA BANK(508532)
13 SEHORE MP-29-001-098-001/383
(KARADIYAMEEL) 		1729001098NRG24031020230146820 03/10/2023 Varun Kumar 1729001098WL018808 Varun Kumar 00078 CNRB0003177 663 663 Processed 09/11/2023 292554742 VarunKumar STATE BANK OF INDIA(508548)
SubTotal 1989 1989
14 SEHORE MP-29-001-051-002/384
(CIKANDARGANJ) 		1729001051NRG24031020230146827 03/10/2023 heena 1729001051WL018812 heena 00354 PUNB0064300 663 663 Processed 09/11/2023 292554742 heena PUNJAB NATIONAL BANK(508568)
15 SEHORE MP-29-001-051-002/384
(CIKANDARGANJ) 		1729001051NRG24031020230146826 03/10/2023 Mohammad 1729001051WL018812 Mohammad 00354 PUNB0064300 663 663 Processed 09/11/2023 292554742 Mohammad PUNJAB NATIONAL BANK(508568)
16 SEHORE MP-29-001-051-002/407
(CIKANDARGANJ) 		1729001051NRG24031020230146830 03/10/2023 Mujibuddin khan 1729001051WL018812 Mujibuddin khan 00354 PUNB0064300 663 663 Processed 09/11/2023 292554742 Mujibuddinkhan PUNJAB NATIONAL BANK(508568)
17 SEHORE MP-29-001-051-002/418
(CIKANDARGANJ) 		1729001051NRG24031020230146832 03/10/2023 Raish kha 1729001051WL018812 Raish kha 00354 PUNB0064300 663 663 Processed 09/11/2023 292554742 Raishkha PUNJAB NATIONAL BANK(508568)
18 SEHORE MP-29-001-051-002/428
(CIKANDARGANJ) 		1729001051NRG24031020230146833 03/10/2023 Ubed khan 1729001051WL018812 Ubed khan 00354 PUNB0064300 663 663 Processed 09/11/2023 292554742 Ubedkhan CANARA BANK(508532)
19 SEHORE MP-29-001-051-002/440
(CIKANDARGANJ) 		1729001051NRG24031020230146835 03/10/2023 Bhuri bee 1729001051WL018812 Bhuri bee 00354 PUNB0064300 663 663 Processed 09/11/2023 292554742 Bhuribee PUNJAB NATIONAL BANK(508568)
20 SEHORE MP-29-001-051-002/440
(CIKANDARGANJ) 		1729001051NRG24031020230146834 03/10/2023 Jakir 1729001051WL018812 Jakir 00354 PUNB0064300 663 663 Processed 09/11/2023 292554742 Jakir PUNJAB NATIONAL BANK(508568)
21 SEHORE MP-29-001-051-002/442
(CIKANDARGANJ) 		1729001051NRG24031020230146836 03/10/2023 Abid 1729001051WL018812 Abid 00354 PUNB0064300 663 663 Processed 09/11/2023 292554742 Abid PUNJAB NATIONAL BANK(508568)
22 SEHORE MP-29-001-051-002/442
(CIKANDARGANJ) 		1729001051NRG24031020230146837 03/10/2023 Sajrun bee 1729001051WL018812 Sajrun bee 00354 PUNB0064300 663 663 Processed 09/11/2023 292554742 Sajrunbee PUNJAB NATIONAL BANK(508568)
23 SEHORE MP-29-001-051-002/444
(CIKANDARGANJ) 		1729001051NRG24031020230146838 03/10/2023 Anjum 1729001051WL018812 Anjum 00354 PUNB0064300 663 663 Processed 09/11/2023 292554742 Anjum PUNJAB NATIONAL BANK(508568)
24 SEHORE MP-29-001-051-002/445
(CIKANDARGANJ) 		1729001051NRG24031020230146839 03/10/2023 Mujaid 1729001051WL018812 Mujaid 00354 PUNB0064300 663 663 Processed 09/11/2023 292554742 Mujaid BANK OF INDIA(508505)
25 SEHORE MP-29-001-051-002/461
(CIKANDARGANJ) 		1729001051NRG24031020230146842 03/10/2023 Seema bee 1729001051WL018812 Seema bee 00354 PUNB0064300 663 663 Processed 09/11/2023 292554742 Seemabee STATE BANK OF INDIA(508548)
SubTotal 7956 7956
26 SEHORE MP-29-001-048-001/146
(CHAPRI DORAHA) 		1729001048NRG24021020230146805 03/10/2023 Seema Bai 1729001048WL018804 Seema Bai 00354 PUNB0104600 1326 1326 Processed 09/11/2023 292554742 SeemaBai PUNJAB NATIONAL BANK(508568)
27 SEHORE MP-29-001-048-001/146
(CHAPRI DORAHA) 		1729001048NRG24021020230146804 03/10/2023 Suner Singh 1729001048WL018804 Suner Singh 00354 PUNB0104600 1326 1326 Processed 09/11/2023 292554742 SunerSingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
28 SEHORE MP-29-001-084-001/33
(PACHPIPLIYA) 		1729001084NRG24031020230146897 03/10/2023 gulabsing kanhiyalal 1729001084WL018823 gulabsing kanhiyalal 00354 PUNB0144700 221 221 Processed 09/11/2023 292554742 gulabsingkanhiyalal BANK OF BARODA(606985)
SubTotal 221 221
29 SEHORE MP-29-001-051-002/450
(CIKANDARGANJ) 		1729001051NRG24031020230146841 03/10/2023 Hanipa bee 1729001051WL018812 Hanipa bee 00415 SBIN0012186 663 663 Processed 09/11/2023 292554742 Hanipabee STATE BANK OF INDIA(508548)
SubTotal 663 663
30 SEHORE MP-29-001-132-001/115
(BAMULIYA) 		1729001132NRG24031020230146812 03/10/2023 mr manohar parmar 1729001132WL018807 mr manohar parmar 00697 BKID0MG0344 442 442 Processed 09/11/2023 292554742 mrmanoharparmar BANK OF INDIA(508505)
31 SEHORE MP-29-001-132-001/87
(BAMULIYA) 		1729001132NRG24031020230146814 03/10/2023 ramprasad 1729001132WL018807 ramprasad 00697 BKID0MG0344 442 442 Processed 09/11/2023 292554742 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
32 SEHORE MP-29-001-132-001/88
(BAMULIYA) 		1729001132NRG24031020230146815 03/10/2023 premnarayan rajak 1729001132WL018807 premnarayan rajak 00697 BKID0MG0344 442 442 Processed 09/11/2023 292554742 premnarayanrajak NARMADA JHABUA GRAMIN BANK(508515)
33 SEHORE MP-29-001-132-001/90
(BAMULIYA) 		1729001132NRG24031020230146816 03/10/2023 mr.devkaran 1729001132WL018807 mr.devkaran 00697 BKID0MG0344 442 442 Processed 09/11/2023 292554742 mr.devkaran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 24089 24089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_031023APB_FTO_300034 Bank of Baroda BARB0BARSEH Barkhedi 442
2 SEHORE MP1729001_031023APB_FTO_300034 Bank of Baroda BARB0DBSEHO SEHORE 221
3 SEHORE MP1729001_031023APB_FTO_300034 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 663
4 SEHORE MP1729001_031023APB_FTO_300034 Bank of India BKID0009012 SHAMPUR 663
5 SEHORE MP1729001_031023APB_FTO_300034 Bank of India BKID0009021 SONDA 5525
6 SEHORE MP1729001_031023APB_FTO_300034 Bank of India BKID0009079 CHARNAL 1326
7 SEHORE MP1729001_031023APB_FTO_300034 Canara Bank CNRB0003177 SEHORE BHOPAL 1989
8 SEHORE MP1729001_031023APB_FTO_300034 Punjab National Bank PUNB0064300 DORAHA 7956
9 SEHORE MP1729001_031023APB_FTO_300034 Punjab National Bank PUNB0104600 JHARKHEDA 2652
10 SEHORE MP1729001_031023APB_FTO_300034 Punjab National Bank PUNB0144700 NAPLA KHEDI 221
11 SEHORE MP1729001_031023APB_FTO_300034 State Bank of India SBIN0012186 SHYAMPUR 663
12 SEHORE MP1729001_031023APB_FTO_300034 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 1768

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