Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:42:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_230823APB_FTO_232421
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-29-001-128-002/440
(BARKHEDI) 		1729001128NRG24230820230121144 23/08/2023 santosh 1729001128WL014224 santosh 00045 BARB0BARSEH 1326 1326 Processed 29/08/2023 796827138 santosh BANK OF BARODA(606985)
SubTotal 1326 1326
2 SEHORE MP-29-001-124-001/503
(HASNABAD) 		1729001124NRG24230820230121197 23/08/2023 Suresh 1729001124WL014236 Suresh 00045 BARB0SEHORE 1326 1326 Processed 29/08/2023 796827138 Suresh NARMADA JHABUA GRAMIN BANK(508515)
3 SEHORE MP-29-001-124-001/507
(HASNABAD) 		1729001124NRG24230820230121199 23/08/2023 Pinki Varma 1729001124WL014236 Pinki Varma 00045 BARB0SEHORE 1326 1326 Processed 29/08/2023 796827138 PinkiVarma BANK OF BARODA(606985)
4 SEHORE MP-29-001-124-001/514
(HASNABAD) 		1729001124NRG24230820230121204 23/08/2023 PARMANAND 1729001124WL014236 PARMANAND 00045 BARB0SEHORE 1326 1326 Processed 29/08/2023 796827138 PARMANAND UNION BANK OF INDIA(508500)
SubTotal 3978 3978
5 SEHORE MP-29-001-021-001/594
(BAMULIYA DORAHA) 		1729001021NRG24230820230121187 23/08/2023 Nirmal 1729001021WL014234 Nirmal 00048 BKID0009012 1326 1326 Processed 29/08/2023 796827138 Nirmal UCO BANK(607066)
6 SEHORE MP-29-001-021-001/595
(BAMULIYA DORAHA) 		1729001021NRG24230820230121188 23/08/2023 Arjun 1729001021WL014234 Arjun 00048 BKID0009012 1326 1326 Processed 30/08/2023 796827138 Arjun STATE BANK OF INDIA(508548)
7 SEHORE MP-29-001-028-001/469
(HASANPURA TINORIYA) 		1729001028NRG24230820230121190 23/08/2023 Suraj singh 1729001028WL014235 Suraj singh 00048 BKID0009012 1326 1326 Processed 29/08/2023 796827138 Surajsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
8 SEHORE MP-29-001-028-001/665
(HASANPURA TINORIYA) 		1729001028NRG24230820230121192 23/08/2023 upendra 1729001028WL014235 upendra 00048 BKID0009012 1326 1326 Processed 30/08/2023 796827138 upendra BANK OF INDIA(508505)
SubTotal 5304 5304
9 SEHORE MP-29-001-107-001/321
(DANDI) 		1729001107NRG24220820230120398 23/08/2023 DASHRATH SINGH SO KAMAL SINGH 1729001107WL014084 DASHRATH SINGH SO KAMAL SINGH 00048 BKID0009019 1105 1105 Processed 30/08/2023 796827138 DASHRATHSINGHSOKAMALSINGH BANK OF INDIA(508505)
10 SEHORE MP-29-001-107-001/594044-A
(DANDI) 		1729001107NRG24220820230120402 23/08/2023 vipatsingh 1729001107WL014084 vipatsingh 00048 BKID0009019 1105 1105 Processed 30/08/2023 796827138 vipatsingh BANK OF INDIA(508505)
11 SEHORE MP-29-001-107-002/263
(DANDI) 		1729001107NRG24220820230120404 23/08/2023 MUKESH KUMAR SO KUNJI LAL MEWADA 1729001107WL014084 MUKESH KUMAR SO KUNJI LAL MEWADA 00048 BKID0009019 1105 1105 Processed 29/08/2023 796827138 MUKESHKUMARSOKUNJILALMEWADA BANK OF MAHARASHTRA(607387)
12 SEHORE MP-29-001-107-002/316
(DANDI) 		1729001107NRG24230820230121222 23/08/2023 JITENDRA MEWADA SO HETAM SINGH 1729001107WL014241 JITENDRA MEWADA SO HETAM SINGH 00048 BKID0009019 884 884 Processed 29/08/2023 796827138 JITENDRAMEWADASOHETAMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
13 SEHORE MP-29-001-028-001/684
(HASANPURA TINORIYA) 		1729001028NRG24230820230121194 23/08/2023 niranjan 1729001028WL014235 niranjan 00048 BKID0009020 221 221 Processed 30/08/2023 796827138 niranjan BANK OF INDIA(508505)
14 SEHORE MP-29-001-028-001/686
(HASANPURA TINORIYA) 		1729001028NRG24230820230121195 23/08/2023 ram murti 1729001028WL014235 ram murti 00048 BKID0009020 1326 1326 Processed 30/08/2023 796827138 rammurti BANK OF INDIA(508505)
15 SEHORE MP-29-001-028-001/690
(HASANPURA TINORIYA) 		1729001028NRG24230820230121196 23/08/2023 narendra 1729001028WL014235 narendra 00048 BKID0009020 1326 1326 Processed 30/08/2023 796827138 narendra BANK OF INDIA(508505)
SubTotal 2873 2873
16 SEHORE MP-29-001-028-001/678
(HASANPURA TINORIYA) 		1729001028NRG24230820230121193 23/08/2023 ahisheh 1729001028WL014235 ahisheh 00048 BKID0009079 1326 1326 Processed 30/08/2023 796827138 ahisheh BANK OF INDIA(508505)
SubTotal 1326 1326
17 SEHORE MP-29-001-059-001/100
(KHAJURIYA KHURD) 		1729001059NRG24230820230121205 23/08/2023 jeevan 1729001059WL014237 jeevan 00051 MAHB0000802 221 221 Processed 29/08/2023 796827138 jeevan BANK OF MAHARASHTRA(607387)
SubTotal 221 221
18 SEHORE MP-29-001-124-001/512
(HASNABAD) 		1729001124NRG24230820230121203 23/08/2023 DEVENDRA VERMA 1729001124WL014236 DEVENDRA VERMA 00168 ICIC0000759 1326 1326 Processed 29/08/2023 796827138 DEVENDRAVERMA ICICI BANK LTD(508534)
SubTotal 1326 1326
19 SEHORE MP-29-001-107-001/303
(DANDI) 		1729001107NRG24220820230120397 23/08/2023 Rama Bai Sen 1729001107WL014084 Rama Bai Sen 00176 IDIB000T614 1105 1105 Processed 30/08/2023 796827138 RamaBaiSen BANK OF INDIA(508505)
20 SEHORE MP-29-001-107-001/314
(DANDI) 		1729001107NRG24230820230121218 23/08/2023 Dinesh Kumar 1729001107WL014241 Dinesh Kumar 00176 IDIB000T614 884 884 Processed 30/08/2023 796827138 DineshKumar STATE BANK OF INDIA(508548)
21 SEHORE MP-29-001-107-002/253
(DANDI) 		1729001107NRG24230820230121221 23/08/2023 Bhuriya Bai 1729001107WL014241 Bhuriya Bai 00176 IDIB000T614 884 884 Processed 29/08/2023 796827138 BhuriyaBai INDIAN BANK(607105)
22 SEHORE MP-29-001-107-002/253
(DANDI) 		1729001107NRG24230820230121220 23/08/2023 Hetam Singh Mewada 1729001107WL014241 Hetam Singh Mewada 00176 IDIB000T614 884 884 Processed 29/08/2023 796827138 HetamSinghMewada JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
23 SEHORE MP-29-001-107-002/320
(DANDI) 		1729001107NRG24230820230121223 23/08/2023 Jamana Prasad Mewada 1729001107WL014241 Jamana Prasad Mewada 00176 IDIB000T614 884 884 Processed 29/08/2023 796827138 JamanaPrasadMewada JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
24 SEHORE MP-29-001-107-002/320
(DANDI) 		1729001107NRG24230820230121224 23/08/2023 Seema Bai 1729001107WL014241 Seema Bai 00176 IDIB000T614 884 884 Processed 29/08/2023 796827138 SeemaBai INDIAN BANK(607105)
SubTotal 5525 5525
25 SEHORE MP-29-001-041-001/1556
(DORAHA) 		1729001041NRG24230820230121206 23/08/2023 ajay 1729001041WL014238 ajay 00354 PUNB0064300 1326 1326 Processed 30/08/2023 796827138 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
26 SEHORE MP-29-001-041-001/1564
(DORAHA) 		1729001041NRG24230820230121207 23/08/2023 priti 1729001041WL014238 priti 00354 PUNB0064300 1326 1326 Processed 29/08/2023 796827138 priti PUNJAB NATIONAL BANK(508568)
27 SEHORE MP-29-001-041-001/385-A
(DORAHA) 		1729001041NRG24230820230121209 23/08/2023 Deepak 1729001041WL014238 Deepak 00354 PUNB0064300 1326 1326 Processed 29/08/2023 796827138 Deepak BANK OF BARODA(606985)
28 SEHORE MP-29-001-041-001/385-A
(DORAHA) 		1729001041NRG24230820230121208 23/08/2023 Deepak 1729001041WL014238 Deepak 00354 PUNB0064300 1326 1326 Processed 29/08/2023 796827138 Deepak PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
29 SEHORE MP-29-001-041-001/400-A
(DORAHA) 		1729001041NRG24230820230121211 23/08/2023 anand 1729001041WL014238 anand 00354 PUNB0137800 1326 1326 Processed 29/08/2023 796827138 anand PUNJAB NATIONAL BANK(508568)
30 SEHORE MP-29-001-041-001/400-A
(DORAHA) 		1729001041NRG24230820230121210 23/08/2023 anand 1729001041WL014238 anand 00354 PUNB0137800 1326 1326 Processed 29/08/2023 796827138 anand PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
31 SEHORE MP-29-001-107-001/594044-A
(DANDI) 		1729001107NRG24220820230120403 23/08/2023 mamtabai 1729001107WL014084 mamtabai 00415 SBIN0003927 1105 1105 Processed 29/08/2023 796827138 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
32 SEHORE MP-29-001-021-001/88
(BAMULIYA DORAHA) 		1729001021NRG24230820230121189 23/08/2023 Droptibai 1729001021WL014234 Droptibai 00415 SBIN0012186 1326 1326 Processed 30/08/2023 796827138 Droptibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 SEHORE MP-29-001-124-001/504
(HASNABAD) 		1729001124NRG24230820230121198 23/08/2023 Kamlesh 1729001124WL014236 Kamlesh 00468 UBIN0561304 1326 1326 Processed 29/08/2023 796827138 Kamlesh BANK OF BARODA(606985)
34 SEHORE MP-29-001-124-001/509
(HASNABAD) 		1729001124NRG24230820230121200 23/08/2023 GYAN SINGH VERMA 1729001124WL014236 GYAN SINGH VERMA 00468 UBIN0561304 1326 1326 Processed 30/08/2023 796827138 GYANSINGHVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SEHORE MP-29-001-124-001/510
(HASNABAD) 		1729001124NRG24230820230121201 23/08/2023 SANDEEP VERMA 1729001124WL014236 SANDEEP VERMA 00468 UBIN0561304 1326 1326 Processed 29/08/2023 796827138 SANDEEPVERMA UNION BANK OF INDIA(508500)
SubTotal 3978 3978
36 SEHORE MP-29-001-124-001/511
(HASNABAD) 		1729001124NRG24230820230121202 23/08/2023 KAMLESH 1729001124WL014236 KAMLESH 00468 UBIN0930521 1326 1326 Processed 29/08/2023 796827138 KAMLESH BANK OF BARODA(606985)
SubTotal 1326 1326
37 SEHORE MP-29-001-028-001/664
(HASANPURA TINORIYA) 		1729001028NRG24230820230121191 23/08/2023 kapil 1729001028WL014235 kapil 00697 BKID0MG0353 1326 1326 Processed 30/08/2023 796827138 kapil BANK OF INDIA(508505)
SubTotal 1326 1326
38 SEHORE MP-29-001-107-001/314
(DANDI) 		1729001107NRG24230820230121219 23/08/2023 KRISHNA BAI WO HARBHAJAN SINGH 1729001107WL014241 KRISHNA BAI WO HARBHAJAN SINGH 00697 BKID0NAMRGB 884 884 Processed 29/08/2023 796827138 KRISHNABAIWOHARBHAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 43979 43979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_230823APB_FTO_232421 Bank of Baroda BARB0BARSEH Barkhedi 1326
2 SEHORE MP1729001_230823APB_FTO_232421 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 3978
3 SEHORE MP1729001_230823APB_FTO_232421 Bank of India BKID0009012 SHAMPUR 5304
4 SEHORE MP1729001_230823APB_FTO_232421 Bank of India BKID0009019 PACHAMA 4199
5 SEHORE MP1729001_230823APB_FTO_232421 Bank of India BKID0009020 AHMEDPUR 2873
6 SEHORE MP1729001_230823APB_FTO_232421 Bank of India BKID0009079 CHARNAL 1326
7 SEHORE MP1729001_230823APB_FTO_232421 Bank of Maharastra MAHB0000802 KHAJURIYA KALA 221
8 SEHORE MP1729001_230823APB_FTO_232421 ICICI BANK ICIC0000759 DEWAS 1326
9 SEHORE MP1729001_230823APB_FTO_232421 Indian Bank IDIB000T614 Tumra 5525
10 SEHORE MP1729001_230823APB_FTO_232421 Punjab National Bank PUNB0064300 DORAHA 5304
11 SEHORE MP1729001_230823APB_FTO_232421 Punjab National Bank PUNB0137800 BHILKHERIA 2652
12 SEHORE MP1729001_230823APB_FTO_232421 State Bank of India SBIN0003927 ADB SEHORE 1105
13 SEHORE MP1729001_230823APB_FTO_232421 State Bank of India SBIN0012186 SHYAMPUR 1326
14 SEHORE MP1729001_230823APB_FTO_232421 Union Bank of India UBIN0561304 SEHORE 3978
15 SEHORE MP1729001_230823APB_FTO_232421 Union Bank of India UBIN0930521 BHOPAL-BAIRAGARH 1326
16 SEHORE MP1729001_230823APB_FTO_232421 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 1326
17 SEHORE MP1729001_230823APB_FTO_232421 Madhya Pradesh Gramin Bank BKID0NAMRGB SEHORE (MPGB) 884

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