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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:09:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_060623APB_FTO_74435
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-29-001-116-001/505
(BIJLON) 		1729001116NRG24050620230031730 06/06/2023 Lakki Rajput 1729001116WL003693 Lakki Rajput 00045 BARB0BARSEH 1326 1326 Processed 14/06/2023 298214925 LakkiRajput BANK OF BARODA(606985)
2 SEHORE MP-29-001-116-001/6
(BIJLON) 		1729001116NRG24050620230031731 06/06/2023 Ramesh 1729001116WL003693 Ramesh 00045 BARB0BARSEH 1326 1326 Processed 14/06/2023 298214925 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
3 SEHORE MP-29-001-136-001/262
(KULASKHRD) 		1729001136NRG24050620230031765 06/06/2023 raja babu verma 1729001136WL003696 raja babu verma 00045 BARB0BARSEH 1105 1105 Processed 14/06/2023 298214925 rajababuverma BANK OF BARODA(606985)
4 SEHORE MP-29-001-137-001/1126
(BILKISGANJ) 		1729001137NRG24050620230031118 06/06/2023 Pawan 1729001137WL003596 Pawan 00045 BARB0BARSEH 1326 1326 Processed 14/06/2023 298214925 Pawan BANK OF BARODA(606985)
5 SEHORE MP-29-001-137-001/1179
(BILKISGANJ) 		1729001137NRG24050620230031120 06/06/2023 Jitendra 1729001137WL003596 Jitendra 00045 BARB0BARSEH 1326 1326 Processed 14/06/2023 298214925 Jitendra BANK OF BARODA(606985)
6 SEHORE MP-29-001-137-001/1180
(BILKISGANJ) 		1729001137NRG24050620230031121 06/06/2023 Jugal Kishore 1729001137WL003596 Jugal Kishore 00045 BARB0BARSEH 1326 1326 Processed 14/06/2023 298214925 JugalKishore BANK OF BARODA(606985)
7 SEHORE MP-29-001-137-001/1237
(BILKISGANJ) 		1729001137NRG24050620230031123 06/06/2023 Shaniram 1729001137WL003596 Shaniram 00045 BARB0BARSEH 1105 1105 Processed 14/06/2023 298214925 Shaniram FINO PAYMENTS BANK LTD(608001)
8 SEHORE MP-29-001-137-001/1320
(BILKISGANJ) 		1729001137NRG24050620230031126 06/06/2023 JItendra Kumar 1729001137WL003596 JItendra Kumar 00045 BARB0BARSEH 1326 1326 Processed 14/06/2023 298214925 JItendraKumar BANK OF BARODA(606985)
9 SEHORE MP-29-001-137-001/1350
(BILKISGANJ) 		1729001137NRG24050620230031128 06/06/2023 Rajendra 1729001137WL003596 Rajendra 00045 BARB0BARSEH 1326 1326 Processed 14/06/2023 298214925 Rajendra BANK OF BARODA(606985)
SubTotal 11492 11492
10 SEHORE MP-29-001-074-001/195
(LASUDIYADHAKHAD) 		1729001074NRG24060620230031807 06/06/2023 pyremiya 1729001074WL003698 pyremiya 00048 BKID0009018 663 663 Processed 13/06/2023 298214925 pyremiya BANK OF INDIA(508505)
11 SEHORE MP-29-001-074-001/217
(LASUDIYADHAKHAD) 		1729001074NRG24060620230031808 06/06/2023 kishor 1729001074WL003698 kishor 00048 BKID0009018 663 663 Processed 13/06/2023 298214925 kishor BANK OF INDIA(508505)
12 SEHORE MP-29-001-074-001/46
(LASUDIYADHAKHAD) 		1729001074NRG24060620230031813 06/06/2023 gyansingh 1729001074WL003698 gyansingh 00048 BKID0009018 663 663 Processed 14/06/2023 298214925 gyansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
13 SEHORE MP-29-001-136-001/206
(KULASKHRD) 		1729001136NRG24050620230031763 06/06/2023 Akhlesh 1729001136WL003696 Akhlesh 00089 CBIN0282242 1105 1105 Processed 13/06/2023 298214925 Akhlesh CENTRAL BANK OF INDIA(607115)
14 SEHORE MP-29-001-136-001/264
(KULASKHRD) 		1729001136NRG24050620230031767 06/06/2023 sangeeta 1729001136WL003696 sangeeta 00089 CBIN0282242 1105 1105 Processed 14/06/2023 298214925 sangeeta BANK OF BARODA(606985)
15 SEHORE MP-29-001-136-001/305
(KULASKHRD) 		1729001136NRG24050620230031768 06/06/2023 vikas verma 1729001136WL003696 vikas verma 00089 CBIN0282242 1105 1105 Processed 13/06/2023 298214925 vikasverma CENTRAL BANK OF INDIA(607115)
16 SEHORE MP-29-001-136-001/306
(KULASKHRD) 		1729001136NRG24050620230031770 06/06/2023 Adhir verma 1729001136WL003696 Adhir verma 00089 CBIN0282242 1105 1105 Processed 14/06/2023 298214925 Adhirverma JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
17 SEHORE MP-29-001-136-001/50
(KULASKHRD) 		1729001136NRG24050620230031772 06/06/2023 urmila bai 1729001136WL003696 urmila bai 00089 CBIN0282242 1326 1326 Processed 13/06/2023 298214925 urmilabai CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
18 SEHORE MP-29-001-069-001/120
(KAPURI) 		1729001069NRG24060620230031933 06/06/2023 kirshna 1729001069WL003702 kirshna 00089 CBIN0282635 1326 1326 Processed 13/06/2023 298214925 kirshna BANK OF INDIA(508505)
19 SEHORE MP-29-001-069-001/120
(KAPURI) 		1729001069NRG24060620230031935 06/06/2023 omprakash 1729001069WL003702 omprakash 00089 CBIN0282635 1326 1326 Processed 14/06/2023 298214925 omprakash JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
20 SEHORE MP-29-001-069-001/25
(KAPURI) 		1729001069NRG24060620230031936 06/06/2023 Jagdish 1729001069WL003702 Jagdish 00089 CBIN0282635 1326 1326 Processed 14/06/2023 298214925 Jagdish JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
21 SEHORE MP-29-001-069-001/25
(KAPURI) 		1729001069NRG24060620230031937 06/06/2023 Maya 1729001069WL003702 Maya 00089 CBIN0282635 1326 1326 Processed 13/06/2023 298214925 Maya RATNAKAR BANK(607393)
22 SEHORE MP-29-001-069-001/271
(KAPURI) 		1729001069NRG24060620230031938 06/06/2023 pavan 1729001069WL003702 pavan 00089 CBIN0282635 1326 1326 Processed 13/06/2023 298214925 pavan CENTRAL BANK OF INDIA(607115)
23 SEHORE MP-29-001-069-001/271
(KAPURI) 		1729001069NRG24060620230031939 06/06/2023 sunita bai 1729001069WL003702 sunita bai 00089 CBIN0282635 1326 1326 Processed 13/06/2023 298214925 sunitabai RATNAKAR BANK(607393)
24 SEHORE MP-29-001-069-001/272
(KAPURI) 		1729001069NRG24060620230031940 06/06/2023 Bhuriya bai 1729001069WL003702 Bhuriya bai 00089 CBIN0282635 1326 1326 Processed 13/06/2023 298214925 Bhuriyabai CENTRAL BANK OF INDIA(607115)
25 SEHORE MP-29-001-069-001/272
(KAPURI) 		1729001069NRG24060620230031941 06/06/2023 udham singh vanshkar 1729001069WL003702 udham singh vanshkar 00089 CBIN0282635 1326 1326 Processed 13/06/2023 298214925 udhamsinghvanshkar CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
26 SEHORE MP-29-001-074-001/192
(LASUDIYADHAKHAD) 		1729001074NRG24060620230031806 06/06/2023 rameshvar 1729001074WL003698 rameshvar 00354 PUNB0032210 663 663 Rejected 15/06/2023 298214925 A/c Blocked or Frozen
27 SEHORE MP-29-001-074-001/322
(LASUDIYADHAKHAD) 		1729001074NRG24060620230031809 06/06/2023 dharmendra 1729001074WL003698 dharmendra 00354 PUNB0032210 663 663 Processed 14/06/2023 298214925 dharmendra PUNJAB NATIONAL BANK(508568)
28 SEHORE MP-29-001-074-001/332
(LASUDIYADHAKHAD) 		1729001074NRG24060620230031811 06/06/2023 RAJESH 1729001074WL003698 RAJESH 00354 PUNB0032210 663 663 Processed 14/06/2023 298214925 RAJESH PUNJAB NATIONAL BANK(508568)
29 SEHORE MP-29-001-074-001/45
(LASUDIYADHAKHAD) 		1729001074NRG24060620230031812 06/06/2023 radheshyam 1729001074WL003698 radheshyam 00354 PUNB0032210 663 663 Processed 14/06/2023 298214925 radheshyam PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
30 SEHORE MP-29-001-136-001/306
(KULASKHRD) 		1729001136NRG24050620230031771 06/06/2023 pinki 1729001136WL003696 pinki 00415 SBIN0000477 1105 1105 Processed 13/06/2023 298214925 pinki STATE BANK OF INDIA(508548)
SubTotal 1105 1105
31 SEHORE MP-29-001-069-001/120
(KAPURI) 		1729001069NRG24060620230031932 06/06/2023 hari narayan 1729001069WL003702 hari narayan 00415 SBIN0003927 1326 1326 Processed 14/06/2023 298214925 harinarayan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
32 SEHORE MP-29-001-136-001/262
(KULASKHRD) 		1729001136NRG24050620230031766 06/06/2023 sukanya 1729001136WL003696 sukanya 00415 SBIN0006066 1105 1105 Processed 13/06/2023 298214925 sukanya CENTRAL BANK OF INDIA(607115)
33 SEHORE MP-29-001-137-001/1167
(BILKISGANJ) 		1729001137NRG24050620230031119 06/06/2023 RUPA 1729001137WL003596 RUPA 00415 SBIN0006066 1326 1326 Processed 13/06/2023 298214925 RUPA STATE BANK OF INDIA(508548)
34 SEHORE MP-29-001-137-001/1267
(BILKISGANJ) 		1729001137NRG24050620230031125 06/06/2023 Narbada Jangde 1729001137WL003596 Narbada Jangde 00415 SBIN0006066 1326 1326 Processed 13/06/2023 298214925 NarbadaJangde NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
35 SEHORE MP-29-001-136-001/305
(KULASKHRD) 		1729001136NRG24050620230031769 06/06/2023 arti verma 1729001136WL003696 arti verma 00468 UBIN0532533 1105 1105 Processed 13/06/2023 298214925 artiverma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
36 SEHORE MP-29-001-137-001/1009
(BILKISGANJ) 		1729001137NRG24050620230031116 06/06/2023 Gulab Singh 1729001137WL003596 Gulab Singh 00688 FINO0001001 1326 1326 Processed 14/06/2023 298214925 GulabSingh FINO PAYMENTS BANK LTD(608001)
37 SEHORE MP-29-001-137-001/1015
(BILKISGANJ) 		1729001137NRG24050620230031117 06/06/2023 Karan Singh 1729001137WL003596 Karan Singh 00688 FINO0001001 1326 1326 Processed 14/06/2023 298214925 KaranSingh FINO PAYMENTS BANK LTD(608001)
38 SEHORE MP-29-001-137-001/1346
(BILKISGANJ) 		1729001137NRG24050620230031127 06/06/2023 Devnarayan 1729001137WL003596 Devnarayan 00688 FINO0001001 1326 1326 Processed 14/06/2023 298214925 Devnarayan FINO PAYMENTS BANK LTD(608001)
39 SEHORE MP-29-001-137-001/1354
(BILKISGANJ) 		1729001137NRG24050620230031129 06/06/2023 Rajesh 1729001137WL003596 Rajesh 00688 FINO0001001 1326 1326 Processed 14/06/2023 298214925 Rajesh FINO PAYMENTS BANK LTD(608001)
40 SEHORE MP-29-001-137-001/1364
(BILKISGANJ) 		1729001137NRG24050620230031130 06/06/2023 Bhanwarji 1729001137WL003596 Bhanwarji 00688 FINO0001001 1326 1326 Processed 14/06/2023 298214925 Bhanwarji FINO PAYMENTS BANK LTD(608001)
41 SEHORE MP-29-001-137-001/1371
(BILKISGANJ) 		1729001137NRG24050620230031131 06/06/2023 Prem 1729001137WL003596 Prem 00688 FINO0001001 1326 1326 Processed 14/06/2023 298214925 Prem FINO PAYMENTS BANK LTD(608001)
42 SEHORE MP-29-001-137-001/1386
(BILKISGANJ) 		1729001137NRG24050620230031132 06/06/2023 Shivnarayan 1729001137WL003596 Shivnarayan 00688 FINO0001001 1326 1326 Processed 14/06/2023 298214925 Shivnarayan FINO PAYMENTS BANK LTD(608001)
43 SEHORE MP-29-001-137-001/1387
(BILKISGANJ) 		1729001137NRG24050620230031133 06/06/2023 Laxminarayan 1729001137WL003596 Laxminarayan 00688 FINO0001001 1326 1326 Processed 14/06/2023 298214925 Laxminarayan FINO PAYMENTS BANK LTD(608001)
44 SEHORE MP-29-001-137-001/1489
(BILKISGANJ) 		1729001137NRG24050620230031134 06/06/2023 Mahesh 1729001137WL003596 Mahesh 00688 FINO0001001 1326 1326 Processed 14/06/2023 298214925 Mahesh FINO PAYMENTS BANK LTD(608001)
45 SEHORE MP-29-001-137-001/1496
(BILKISGANJ) 		1729001137NRG24050620230031135 06/06/2023 Devnarayan 1729001137WL003596 Devnarayan 00688 FINO0001001 1326 1326 Processed 14/06/2023 298214925 Devnarayan FINO PAYMENTS BANK LTD(608001)
46 SEHORE MP-29-001-137-001/1573
(BILKISGANJ) 		1729001137NRG24050620230031136 06/06/2023 Shyamdas 1729001137WL003596 Shyamdas 00688 FINO0001001 1326 1326 Processed 14/06/2023 298214925 Shyamdas FINO PAYMENTS BANK LTD(608001)
47 SEHORE MP-29-001-137-002/1110
(BILKISGANJ) 		1729001137NRG24050620230031144 06/06/2023 Sunil 1729001137WL003596 Sunil 00688 FINO0001001 1326 1326 Processed 14/06/2023 298214925 Sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
48 SEHORE MP-29-001-137-001/1217
(BILKISGANJ) 		1729001137NRG24050620230031122 06/06/2023 Ashok Kumar 1729001137WL003596 Ashok Kumar 00688 FINO0001446 1326 1326 Processed 14/06/2023 298214925 AshokKumar FINO PAYMENTS BANK LTD(608001)
49 SEHORE MP-29-001-137-001/1627
(BILKISGANJ) 		1729001137NRG24050620230031137 06/06/2023 Pramod 1729001137WL003596 Pramod 00688 FINO0001446 1326 1326 Processed 14/06/2023 298214925 Pramod FINO PAYMENTS BANK LTD(608001)
50 SEHORE MP-29-001-137-001/1636
(BILKISGANJ) 		1729001137NRG24050620230031138 06/06/2023 Jitendra 1729001137WL003596 Jitendra 00688 FINO0001446 1326 1326 Processed 14/06/2023 298214925 Jitendra FINO PAYMENTS BANK LTD(608001)
51 SEHORE MP-29-001-137-001/1637
(BILKISGANJ) 		1729001137NRG24050620230031139 06/06/2023 Mukesh 1729001137WL003596 Mukesh 00688 FINO0001446 1326 1326 Processed 14/06/2023 298214925 Mukesh FINO PAYMENTS BANK LTD(608001)
52 SEHORE MP-29-001-137-001/1638
(BILKISGANJ) 		1729001137NRG24050620230031140 06/06/2023 Vijay 1729001137WL003596 Vijay 00688 FINO0001446 1326 1326 Processed 14/06/2023 298214925 Vijay FINO PAYMENTS BANK LTD(608001)
53 SEHORE MP-29-001-137-001/1639
(BILKISGANJ) 		1729001137NRG24050620230031141 06/06/2023 HariSingh 1729001137WL003596 HariSingh 00688 FINO0001446 1326 1326 Processed 14/06/2023 298214925 HariSingh FINO PAYMENTS BANK LTD(608001)
54 SEHORE MP-29-001-137-001/1640
(BILKISGANJ) 		1729001137NRG24050620230031142 06/06/2023 Lakhan 1729001137WL003596 Lakhan 00688 FINO0001446 1326 1326 Processed 14/06/2023 298214925 Lakhan FINO PAYMENTS BANK LTD(608001)
55 SEHORE MP-29-001-137-001/1641
(BILKISGANJ) 		1729001137NRG24050620230031143 06/06/2023 Pawan 1729001137WL003596 Pawan 00688 FINO0001446 1326 1326 Processed 14/06/2023 298214925 Pawan FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
56 SEHORE MP-29-001-137-001/1265
(BILKISGANJ) 		1729001137NRG24050620230031124 06/06/2023 Narbada Bai 1729001137WL003596 Narbada Bai 00697 BKID0NAMRGB 1326 1326 Processed 13/06/2023 298214925 NarbadaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 67626 67626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_060623APB_FTO_74435 Bank of Baroda BARB0BARSEH Barkhedi 11492
2 SEHORE MP1729001_060623APB_FTO_74435 Bank of India BKID0009018 KRISHI UPAJ MANDI 1989
3 SEHORE MP1729001_060623APB_FTO_74435 Central Bank Of India CBIN0282242 CBI Dhabla 1105
4 SEHORE MP1729001_060623APB_FTO_74435 Central Bank Of India CBIN0282242 DHABLA 4641
5 SEHORE MP1729001_060623APB_FTO_74435 Central Bank Of India CBIN0282635 DHANKHEDI (CHANDBAD) 10608
6 SEHORE MP1729001_060623APB_FTO_74435 Punjab National Bank PUNB0032210 Sehore 2652
7 SEHORE MP1729001_060623APB_FTO_74435 State Bank of India SBIN0000477 SEHORE 1105
8 SEHORE MP1729001_060623APB_FTO_74435 State Bank of India SBIN0003927 ADB SEHORE 1326
9 SEHORE MP1729001_060623APB_FTO_74435 State Bank of India SBIN0006066 BILKISGANJ 3757
10 SEHORE MP1729001_060623APB_FTO_74435 Union Bank of India UBIN0532533 ICHHAWAR 1105
11 SEHORE MP1729001_060623APB_FTO_74435 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
12 SEHORE MP1729001_060623APB_FTO_74435 Fino Payments Bank Ltd FINO0001446 MP RO 10608
13 SEHORE MP1729001_060623APB_FTO_74435 Madhya Pradesh Gramin Bank BKID0NAMRGB BILKISGANJ (MPGB) 1326

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