Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:38:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_091123APB_FTO_350714
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-29-001-022-002/21425869-C
(BARRI) 		1729001022NRG24091120230168979 09/11/2023 Sandeep meena 1729001022WL022434 Sandeep meena 00045 BARB0AIRPOR 1326 1326 Processed 01/01/2024 318527178 Sandeepmeena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SEHORE MP-29-001-022-002/1267135
(BARRI) 		1729001022NRG24091120230168976 09/11/2023 chain singh 1729001022WL022434 chain singh 00048 BKID0009012 1326 1326 Processed 01/01/2024 318527178 chainsingh BANK OF INDIA(508505)
3 SEHORE MP-29-001-022-002/22443936
(BARRI) 		1729001022NRG24091120230168980 09/11/2023 Babu lal 1729001022WL022434 Babu lal 00048 BKID0009012 1326 1326 Processed 01/01/2024 318527178 Babulal BANK OF INDIA(508505)
SubTotal 2652 2652
4 SEHORE MP-29-001-101-001/171
(NIPANIYAKALA) 		1729001101NRG24091120230169120 09/11/2023 RADHA 1729001101WL022454 RADHA 00048 BKID0009018 221 221 Processed 01/01/2024 318527178 RADHA BANK OF BARODA(606985)
5 SEHORE MP-29-001-101-001/174
(NIPANIYAKALA) 		1729001101NRG24091120230169122 09/11/2023 MARJINA 1729001101WL022454 MARJINA 00048 BKID0009018 221 221 Processed 01/01/2024 318527178 MARJINA BANK OF INDIA(508505)
6 SEHORE MP-29-001-101-001/174
(NIPANIYAKALA) 		1729001101NRG24091120230169121 09/11/2023 sunil 1729001101WL022454 sunil 00048 BKID0009018 221 221 Rejected 03/01/2024 A/c Blocked or Frozen
7 SEHORE MP-29-001-101-001/188
(NIPANIYAKALA) 		1729001101NRG24091120230169123 09/11/2023 mohanlal 1729001101WL022454 mohanlal 00048 BKID0009018 221 221 Processed 01/01/2024 318527178 mohanlal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
8 SEHORE MP-29-001-101-001/493
(NIPANIYAKALA) 		1729001101NRG24091120230169125 09/11/2023 banshilal 1729001101WL022454 banshilal 00048 BKID0009018 221 221 Processed 01/01/2024 318527178 banshilal BANK OF INDIA(508505)
9 SEHORE MP-29-001-101-001/493
(NIPANIYAKALA) 		1729001101NRG24091120230169126 09/11/2023 reena bai 1729001101WL022454 reena bai 00048 BKID0009018 221 221 Processed 01/01/2024 318527178 reenabai BANK OF INDIA(508505)
SubTotal 1326 1326
10 SEHORE MP-29-001-018-002/534
(ARNIYA SULTANPURA) 		1729001018NRG24091120230168807 09/11/2023 ganeem khan 1729001018WL022414 ganeem khan 00048 BKID0009020 1105 1105 Processed 01/01/2024 318527178 ganeemkhan THE JAMMU AND KASHMIR BANK LTD(607440)
11 SEHORE MP-29-001-018-002/537
(ARNIYA SULTANPURA) 		1729001018NRG24091120230168810 09/11/2023 sonu so kalu ram 1729001018WL022414 sonu so kalu ram 00048 BKID0009020 1105 1105 Processed 01/01/2024 318527178 sonusokaluram BANK OF INDIA(508505)
12 SEHORE MP-29-001-028-001/1009
(HASANPURA TINORIYA) 		1729001028NRG24091120230168886 09/11/2023 deepak 1729001028WL022420 deepak 00048 BKID0009020 1326 1326 Processed 01/01/2024 318527178 deepak JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
13 SEHORE MP-29-001-028-001/1015
(HASANPURA TINORIYA) 		1729001028NRG24091120230168887 09/11/2023 pooja 1729001028WL022420 pooja 00048 BKID0009020 1326 1326 Processed 01/01/2024 318527178 pooja BANK OF INDIA(508505)
14 SEHORE MP-29-001-028-001/1019
(HASANPURA TINORIYA) 		1729001028NRG24091120230168889 09/11/2023 vishnu prasad 1729001028WL022420 vishnu prasad 00048 BKID0009020 1326 1326 Processed 01/01/2024 318527178 vishnuprasad PUNJAB NATIONAL BANK(508568)
15 SEHORE MP-29-001-028-001/1022
(HASANPURA TINORIYA) 		1729001028NRG24091120230168890 09/11/2023 mamta 1729001028WL022420 mamta 00048 BKID0009020 1326 1326 Processed 01/01/2024 318527178 mamta BANK OF INDIA(508505)
16 SEHORE MP-29-001-028-001/997
(HASANPURA TINORIYA) 		1729001028NRG24091120230168903 09/11/2023 kapil 1729001028WL022420 kapil 00048 BKID0009020 1326 1326 Processed 01/01/2024 318527178 kapil JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
17 SEHORE MP-29-001-028-001/998
(HASANPURA TINORIYA) 		1729001028NRG24091120230168904 09/11/2023 kiran 1729001028WL022420 kiran 00048 BKID0009020 1326 1326 Processed 01/01/2024 318527178 kiran STATE BANK OF INDIA(508548)
SubTotal 10166 10166
18 SEHORE MP-29-001-028-001/1000
(HASANPURA TINORIYA) 		1729001028NRG24091120230168885 09/11/2023 ram babu 1729001028WL022420 ram babu 00048 BKID0009079 1326 1326 Processed 01/01/2024 318527178 rambabu BANK OF INDIA(508505)
19 SEHORE MP-29-001-028-001/1031
(HASANPURA TINORIYA) 		1729001028NRG24091120230168894 09/11/2023 ratanlal sahu 1729001028WL022420 ratanlal sahu 00048 BKID0009079 1326 1326 Processed 01/01/2024 318527178 ratanlalsahu JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
20 SEHORE MP-29-001-028-001/1032
(HASANPURA TINORIYA) 		1729001028NRG24091120230168895 09/11/2023 rampyari sahu 1729001028WL022420 rampyari sahu 00048 BKID0009079 1326 1326 Processed 01/01/2024 318527178 rampyarisahu BANK OF INDIA(508505)
21 SEHORE MP-29-001-028-001/1042
(HASANPURA TINORIYA) 		1729001028NRG24091120230168884 09/11/2023 kamla bai 1729001028WL022419 kamla bai 00048 BKID0009079 850 850 Processed 01/01/2024 318527178 kamlabai BANK OF INDIA(508505)
22 SEHORE MP-29-001-028-001/681
(HASANPURA TINORIYA) 		1729001028NRG24091120230168899 09/11/2023 sheela 1729001028WL022420 sheela 00048 BKID0009079 1326 1326 Processed 01/01/2024 318527178 sheela BANK OF INDIA(508505)
23 SEHORE MP-29-001-028-001/687
(HASANPURA TINORIYA) 		1729001028NRG24091120230168900 09/11/2023 hardeep 1729001028WL022420 hardeep 00048 BKID0009079 1326 1326 Processed 01/01/2024 318527178 hardeep BANK OF INDIA(508505)
24 SEHORE MP-29-001-028-001/689
(HASANPURA TINORIYA) 		1729001028NRG24091120230168902 09/11/2023 dropti Bai 1729001028WL022420 dropti Bai 00048 BKID0009079 1326 1326 Processed 01/01/2024 318527178 droptiBai BANK OF INDIA(508505)
25 SEHORE MP-29-001-028-001/999
(HASANPURA TINORIYA) 		1729001028NRG24091120230168905 09/11/2023 mangi bai 1729001028WL022420 mangi bai 00048 BKID0009079 1326 1326 Processed 01/01/2024 318527178 mangibai BANK OF INDIA(508505)
SubTotal 10132 10132
26 SEHORE MP-29-001-048-001/409
(CHAPRI DORAHA) 		1729001048NRG24091120230168930 09/11/2023 VIKAS MEENA 1729001048WL022425 VIKAS MEENA 00078 CNRB0017754 1326 1326 Processed 01/01/2024 318527178 VIKASMEENA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
27 SEHORE MP-29-001-028-001/675
(HASANPURA TINORIYA) 		1729001028NRG24091120230168897 09/11/2023 jaspal 1729001028WL022420 jaspal 00152 HDFC0001776 1326 1326 Processed 01/01/2024 318527178 jaspal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
28 SEHORE MP-29-001-028-001/688
(HASANPURA TINORIYA) 		1729001028NRG24091120230168901 09/11/2023 bahadur singh 1729001028WL022420 bahadur singh 00168 ICIC0000481 1326 1326 Processed 01/01/2024 318527178 bahadursingh BANK OF INDIA(508505)
SubTotal 1326 1326
29 SEHORE MP-29-001-028-001/1016
(HASANPURA TINORIYA) 		1729001028NRG24091120230168888 09/11/2023 lakhan singh 1729001028WL022420 lakhan singh 00354 PUNB0064300 1326 1326 Processed 01/01/2024 318527178 lakhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
30 SEHORE MP-29-001-101-001/188
(NIPANIYAKALA) 		1729001101NRG24091120230169124 09/11/2023 umesh kumar 1729001101WL022454 umesh kumar 00415 SBIN0000477 221 221 Processed 01/01/2024 318527178 umeshkumar CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
31 SEHORE MP-29-001-018-002/535
(ARNIYA SULTANPURA) 		1729001018NRG24091120230168808 09/11/2023 asif 1729001018WL022414 asif 00415 SBIN0012186 1105 1105 Processed 01/01/2024 318527178 asif THE JAMMU AND KASHMIR BANK LTD(607440)
32 SEHORE MP-29-001-022-002/114461844
(BARRI) 		1729001022NRG24091120230168974 09/11/2023 akash meena 1729001022WL022434 akash meena 00415 SBIN0012186 1326 1326 Processed 01/01/2024 318527178 akashmeena STATE BANK OF INDIA(508548)
33 SEHORE MP-29-001-022-002/21425869
(BARRI) 		1729001022NRG24091120230168977 09/11/2023 Kuldeep 1729001022WL022434 Kuldeep 00415 SBIN0012186 1326 1326 Processed 01/01/2024 318527178 Kuldeep STATE BANK OF INDIA(508548)
34 SEHORE MP-29-001-022-002/21425869-A
(BARRI) 		1729001022NRG24091120230168978 09/11/2023 Jagdish 1729001022WL022434 Jagdish 00415 SBIN0012186 1326 1326 Processed 01/01/2024 318527178 Jagdish STATE BANK OF INDIA(508548)
35 SEHORE MP-29-001-028-001/1023
(HASANPURA TINORIYA) 		1729001028NRG24091120230168891 09/11/2023 deep singh 1729001028WL022420 deep singh 00415 SBIN0012186 1326 1326 Processed 01/01/2024 318527178 deepsingh STATE BANK OF INDIA(508548)
SubTotal 6409 6409
36 SEHORE MP-29-001-028-001/1025
(HASANPURA TINORIYA) 		1729001028NRG24091120230168892 09/11/2023 dasrath singh 1729001028WL022420 dasrath singh 00697 BKID0MG0349 1326 1326 Processed 01/01/2024 318527178 dasrathsingh BANK OF INDIA(508505)
37 SEHORE MP-29-001-028-001/1027
(HASANPURA TINORIYA) 		1729001028NRG24091120230168893 09/11/2023 avtar singh 1729001028WL022420 avtar singh 00697 BKID0MG0349 1326 1326 Processed 01/01/2024 318527178 avtarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
38 SEHORE MP-29-001-028-001/679
(HASANPURA TINORIYA) 		1729001028NRG24091120230168898 09/11/2023 sunita 1729001028WL022420 sunita 00697 BKID0MG0353 1326 1326 Processed 01/01/2024 318527178 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
39 SEHORE MP-29-001-028-001/1012
(HASANPURA TINORIYA) 		1729001028NRG24091120230168883 09/11/2023 kartik 1729001028WL022418 kartik 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318527178 kartik PUNJAB NATIONAL BANK(508568)
40 SEHORE MP-29-001-028-001/666
(HASANPURA TINORIYA) 		1729001028NRG24091120230168896 09/11/2023 parvat 1729001028WL022420 parvat 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318527178 parvat BANK OF INDIA(508505)
SubTotal 2652 2652
Total 44166 44166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_091123APB_FTO_350714 Bank of Baroda BARB0AIRPOR AIRPORT ROAD,BHOPAL 1326
2 SEHORE MP1729001_091123APB_FTO_350714 Bank of India BKID0009012 SHAMPUR 2652
3 SEHORE MP1729001_091123APB_FTO_350714 Bank of India BKID0009018 KRISHI UPAJ MANDI 1326
4 SEHORE MP1729001_091123APB_FTO_350714 Bank of India BKID0009020 AHMEDPUR 10166
5 SEHORE MP1729001_091123APB_FTO_350714 Bank of India BKID0009079 CHARNAL 10132
6 SEHORE MP1729001_091123APB_FTO_350714 Canara Bank CNRB0017754 DORAHA 1326
7 SEHORE MP1729001_091123APB_FTO_350714 HDFC bank HDFC0001776 SEHORE 1326
8 SEHORE MP1729001_091123APB_FTO_350714 ICICI BANK ICIC0000481 SEHORE 1326
9 SEHORE MP1729001_091123APB_FTO_350714 Punjab National Bank PUNB0064300 DORAHA 1326
10 SEHORE MP1729001_091123APB_FTO_350714 State Bank of India SBIN0000477 SEHORE 221
11 SEHORE MP1729001_091123APB_FTO_350714 State Bank of India SBIN0012186 SHYAMPUR 6409
12 SEHORE MP1729001_091123APB_FTO_350714 Madhya Pradesh Gramin Bank BKID0MG0349 Shyampur 2652
13 SEHORE MP1729001_091123APB_FTO_350714 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 1326
14 SEHORE MP1729001_091123APB_FTO_350714 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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