Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:28:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_091223APB_FTO_382585
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-29-001-138-001/239
(BHOJNAGAR) 		1729001138NRG24091220230186466 09/12/2023 devkuwar bai 1729001138WL024732 devkuwar bai 00045 BARB0BARSEH 442 442 Processed 01/03/2024 462683999 devkuwarbai BANK OF BARODA(606985)
2 SEHORE MP-29-001-138-001/69
(BHOJNAGAR) 		1729001138NRG24091220230186475 09/12/2023 lAKHAN DAS 1729001138WL024732 lAKHAN DAS 00045 BARB0BARSEH 442 442 Processed 01/03/2024 462683999 lAKHANDAS BANK OF BARODA(606985)
3 SEHORE MP-29-001-138-001/99
(BHOJNAGAR) 		1729001138NRG24091220230186478 09/12/2023 lalta bai 1729001138WL024732 lalta bai 00045 BARB0BARSEH 442 442 Processed 01/03/2024 462683999 laltabai BANK OF BARODA(606985)
4 SEHORE MP-29-001-142-001/147
(AWANLIKHEDA) 		1729001142NRG24091220230186489 09/12/2023 RAMDAYAL 1729001142WL024736 RAMDAYAL 00045 BARB0BARSEH 1105 1105 Processed 01/03/2024 462683999 RAMDAYAL STATE BANK OF INDIA(508548)
5 SEHORE MP-29-001-142-001/570
(AWANLIKHEDA) 		1729001142NRG24091220230186490 09/12/2023 raj kumar 1729001142WL024736 raj kumar 00045 BARB0BARSEH 1105 1105 Processed 01/03/2024 462683999 rajkumar BANK OF BARODA(606985)
SubTotal 3536 3536
6 SEHORE MP-29-001-006-001/28-A
(MANPURA) 		1729001006NRG24081220230186272 09/12/2023 Narayan singh 1729001006WL024710 Narayan singh 00048 BKID0009020 442 442 Processed 29/02/2024 462683999 Narayansingh BANK OF INDIA(508505)
SubTotal 442 442
7 SEHORE MP-29-001-006-001/126-A
(MANPURA) 		1729001006NRG24081220230186268 09/12/2023 Ramswaroop SO PrabhuLal 1729001006WL024710 Ramswaroop SO PrabhuLal 00048 BKID0009079 442 442 Processed 01/03/2024 462683999 RamswaroopSOPrabhuLal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
8 SEHORE MP-29-001-006-001/140
(MANPURA) 		1729001006NRG24081220230186269 09/12/2023 mahesh 1729001006WL024710 mahesh 00048 BKID0009079 442 442 Processed 29/02/2024 462683999 mahesh BANK OF INDIA(508505)
9 SEHORE MP-29-001-006-001/312-A
(MANPURA) 		1729001006NRG24081220230186273 09/12/2023 prem singh 1729001006WL024710 prem singh 00048 BKID0009079 442 442 Processed 29/02/2024 462683999 premsingh BANK OF INDIA(508505)
10 SEHORE MP-29-001-006-001/435
(MANPURA) 		1729001006NRG24081220230186275 09/12/2023 Komal bai 1729001006WL024710 Komal bai 00048 BKID0009079 442 442 Processed 29/02/2024 462683999 Komalbai BANK OF INDIA(508505)
11 SEHORE MP-29-001-006-001/55-A
(MANPURA) 		1729001006NRG24081220230186276 09/12/2023 Shailu Gour 1729001006WL024710 Shailu Gour 00048 BKID0009079 442 442 Processed 29/02/2024 462683999 ShailuGour BANK OF INDIA(508505)
12 SEHORE MP-29-001-006-001/75
(MANPURA) 		1729001006NRG24081220230186278 09/12/2023 deviprasad 1729001006WL024710 deviprasad 00048 BKID0009079 442 442 Processed 29/02/2024 462683999 deviprasad BANK OF INDIA(508505)
SubTotal 2652 2652
13 SEHORE MP-29-001-059-001/100
(KHAJURIYA KHURD) 		1729001059NRG24091220230186431 09/12/2023 jeevan 1729001059WL024727 jeevan 00051 MAHB0000802 221 221 Processed 01/03/2024 462683999 jeevan BANK OF MAHARASHTRA(607387)
SubTotal 221 221
14 SEHORE MP-29-001-138-001/272
(BHOJNAGAR) 		1729001138NRG24091220230186471 09/12/2023 rajkumar parmar 1729001138WL024732 rajkumar parmar 00415 SBIN0000477 442 442 Processed 01/03/2024 462683999 rajkumarparmar STATE BANK OF INDIA(508548)
SubTotal 442 442
15 SEHORE MP-29-001-138-001/271
(BHOJNAGAR) 		1729001138NRG24091220230186470 09/12/2023 khemraj parmar 1729001138WL024732 khemraj parmar 00415 SBIN0006066 442 442 Processed 01/03/2024 462683999 khemrajparmar STATE BANK OF INDIA(508548)
16 SEHORE MP-29-001-142-001/105
(AWANLIKHEDA) 		1729001142NRG24091220230186495 09/12/2023 Kailash 1729001142WL024737 Kailash 00415 SBIN0006066 884 884 Processed 01/03/2024 462683999 Kailash STATE BANK OF INDIA(508548)
17 SEHORE MP-29-001-142-001/105
(AWANLIKHEDA) 		1729001142NRG24091220230186496 09/12/2023 radha bai 1729001142WL024737 radha bai 00415 SBIN0006066 884 884 Processed 29/02/2024 462683999 radhabai NARMADA JHABUA GRAMIN BANK(508515)
18 SEHORE MP-29-001-142-001/147
(AWANLIKHEDA) 		1729001142NRG24091220230186497 09/12/2023 SOMABAI 1729001142WL024737 SOMABAI 00415 SBIN0006066 884 884 Processed 01/03/2024 462683999 SOMABAI STATE BANK OF INDIA(508548)
19 SEHORE MP-29-001-142-003/321
(AWANLIKHEDA) 		1729001142NRG24091220230186492 09/12/2023 kusum bai 1729001142WL024736 kusum bai 00415 SBIN0006066 1105 1105 Processed 01/03/2024 462683999 kusumbai STATE BANK OF INDIA(508548)
20 SEHORE MP-29-001-142-003/322
(AWANLIKHEDA) 		1729001142NRG24091220230186501 09/12/2023 bhuribai 1729001142WL024737 bhuribai 00415 SBIN0006066 884 884 Processed 01/03/2024 462683999 bhuribai STATE BANK OF INDIA(508548)
21 SEHORE MP-29-001-142-003/322
(AWANLIKHEDA) 		1729001142NRG24091220230186499 09/12/2023 Naval Singh 1729001142WL024737 Naval Singh 00415 SBIN0006066 884 884 Processed 01/03/2024 462683999 NavalSingh PUNJAB NATIONAL BANK(508568)
22 SEHORE MP-29-001-142-003/322
(AWANLIKHEDA) 		1729001142NRG24091220230186500 09/12/2023 punabai 1729001142WL024737 punabai 00415 SBIN0006066 884 884 Processed 01/03/2024 462683999 punabai STATE BANK OF INDIA(508548)
23 SEHORE MP-29-001-142-003/391
(AWANLIKHEDA) 		1729001142NRG24091220230186503 09/12/2023 bhuribai 1729001142WL024737 bhuribai 00415 SBIN0006066 884 884 Processed 29/02/2024 462683999 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
24 SEHORE MP-29-001-142-003/391
(AWANLIKHEDA) 		1729001142NRG24091220230186502 09/12/2023 Kamal Singh 1729001142WL024737 Kamal Singh 00415 SBIN0006066 884 884 Processed 29/02/2024 462683999 KamalSingh NARMADA JHABUA GRAMIN BANK(508515)
25 SEHORE MP-29-001-142-003/393
(AWANLIKHEDA) 		1729001142NRG24091220230186493 09/12/2023 Amar Singh 1729001142WL024736 Amar Singh 00415 SBIN0006066 1105 1105 Processed 01/03/2024 462683999 AmarSingh STATE BANK OF INDIA(508548)
26 SEHORE MP-29-001-142-003/393
(AWANLIKHEDA) 		1729001142NRG24091220230186494 09/12/2023 Bhura 1729001142WL024736 Bhura 00415 SBIN0006066 1105 1105 Processed 29/02/2024 462683999 Bhura NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
27 SEHORE MP-29-001-006-001/113
(MANPURA) 		1729001006NRG24081220230186265 09/12/2023 Mahesh Gour 1729001006WL024710 Mahesh Gour 00415 SBIN0012186 442 442 Processed 01/03/2024 462683999 MaheshGour JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 442 442
28 SEHORE MP-29-001-138-001/103
(BHOJNAGAR) 		1729001138NRG24091220230186463 09/12/2023 rajmal parmar 1729001138WL024732 rajmal parmar 00697 BKID0MG0352 442 442 Processed 29/02/2024 462683999 rajmalparmar NARMADA JHABUA GRAMIN BANK(508515)
29 SEHORE MP-29-001-138-001/239
(BHOJNAGAR) 		1729001138NRG24091220230186465 09/12/2023 santosh 1729001138WL024732 santosh 00697 BKID0MG0352 442 442 Processed 29/02/2024 462683999 santosh NARMADA JHABUA GRAMIN BANK(508515)
30 SEHORE MP-29-001-138-001/244
(BHOJNAGAR) 		1729001138NRG24091220230186467 09/12/2023 rajkumar 1729001138WL024732 rajkumar 00697 BKID0MG0352 442 442 Processed 01/03/2024 462683999 rajkumar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
31 SEHORE MP-29-001-138-001/248
(BHOJNAGAR) 		1729001138NRG24091220230186468 09/12/2023 Kaluram 1729001138WL024732 Kaluram 00697 BKID0MG0352 442 442 Processed 29/02/2024 462683999 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
32 SEHORE MP-29-001-138-001/249
(BHOJNAGAR) 		1729001138NRG24091220230186469 09/12/2023 mahendra 1729001138WL024732 mahendra 00697 BKID0MG0352 442 442 Processed 01/03/2024 462683999 mahendra STATE BANK OF INDIA(508548)
33 SEHORE MP-29-001-138-001/36
(BHOJNAGAR) 		1729001138NRG24091220230186472 09/12/2023 champalal 1729001138WL024732 champalal 00697 BKID0MG0352 442 442 Processed 29/02/2024 462683999 champalal NARMADA JHABUA GRAMIN BANK(508515)
34 SEHORE MP-29-001-138-001/60
(BHOJNAGAR) 		1729001138NRG24091220230186474 09/12/2023 lakhan singh 1729001138WL024732 lakhan singh 00697 BKID0MG0352 442 442 Processed 29/02/2024 462683999 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
35 SEHORE MP-29-001-138-001/95
(BHOJNAGAR) 		1729001138NRG24091220230186477 09/12/2023 Ram singh 1729001138WL024732 Ram singh 00697 BKID0MG0352 442 442 Processed 29/02/2024 462683999 Ramsingh CENTRAL BANK OF INDIA(607115)
36 SEHORE MP-29-001-142-001/583
(AWANLIKHEDA) 		1729001142NRG24091220230186491 09/12/2023 KARTAR SINGH 1729001142WL024736 KARTAR SINGH 00697 BKID0MG0352 1105 1105 Processed 29/02/2024 462683999 KARTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
37 SEHORE MP-29-001-142-003/321
(AWANLIKHEDA) 		1729001142NRG24091220230186498 09/12/2023 Saval Singh 1729001142WL024737 Saval Singh 00697 BKID0MG0352 884 884 Processed 29/02/2024 462683999 SavalSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
38 SEHORE MP-29-001-138-001/142
(BHOJNAGAR) 		1729001138NRG24091220230186464 09/12/2023 jagdish 1729001138WL024732 jagdish 00697 BKID0NAMRGB 442 442 Processed 29/02/2024 462683999 jagdish NARMADA JHABUA GRAMIN BANK(508515)
39 SEHORE MP-29-001-138-001/5
(BHOJNAGAR) 		1729001138NRG24091220230186473 09/12/2023 mohanlal sen 1729001138WL024732 mohanlal sen 00697 BKID0NAMRGB 442 442 Processed 29/02/2024 462683999 mohanlalsen NARMADA JHABUA GRAMIN BANK(508515)
40 SEHORE MP-29-001-138-001/90
(BHOJNAGAR) 		1729001138NRG24091220230186476 09/12/2023 vjendra 1729001138WL024732 vjendra 00697 BKID0NAMRGB 442 442 Processed 29/02/2024 462683999 vjendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_091223APB_FTO_382585 Bank of Baroda BARB0BARSEH Barkhedi 3536
2 SEHORE MP1729001_091223APB_FTO_382585 Bank of India BKID0009020 AHMEDPUR 442
3 SEHORE MP1729001_091223APB_FTO_382585 Bank of India BKID0009079 CHARNAL 2652
4 SEHORE MP1729001_091223APB_FTO_382585 Bank of Maharastra MAHB0000802 KHAJURIYA KALA 221
5 SEHORE MP1729001_091223APB_FTO_382585 State Bank of India SBIN0000477 SEHORE 442
6 SEHORE MP1729001_091223APB_FTO_382585 State Bank of India SBIN0006066 BILKISGANJ 10829
7 SEHORE MP1729001_091223APB_FTO_382585 State Bank of India SBIN0012186 SHYAMPUR 442
8 SEHORE MP1729001_091223APB_FTO_382585 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 5525
9 SEHORE MP1729001_091223APB_FTO_382585 Madhya Pradesh Gramin Bank BKID0NAMRGB BILKISGANJ (MPGB) 1326

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