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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:27:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_251223APB_FTO_406855
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-29-001-028-001/1038
(HASANPURA TINORIYA) 		1729001028NRG24251220230198730 25/12/2023 Reena Thakur 1729001028WL026198 Reena Thakur 00045 BARB0VJBHOP 1326 1326 Processed 12/03/2024 664158949 ReenaThakur BANK OF BARODA(606985)
SubTotal 1326 1326
2 SEHORE MP-29-001-028-001/1030
(HASANPURA TINORIYA) 		1729001028NRG24251220230198713 25/12/2023 pushpa 1729001028WL026196 pushpa 00048 BKID0009012 1326 1326 Processed 12/03/2024 664158949 pushpa BANK OF INDIA(508505)
SubTotal 1326 1326
3 SEHORE MP-29-001-028-001/1009
(HASANPURA TINORIYA) 		1729001028NRG24251220230198724 25/12/2023 deepak 1729001028WL026198 deepak 00048 BKID0009020 1326 1326 Processed 12/03/2024 664158949 deepak JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
4 SEHORE MP-29-001-028-001/1022
(HASANPURA TINORIYA) 		1729001028NRG24251220230198725 25/12/2023 mamta 1729001028WL026198 mamta 00048 BKID0009020 1326 1326 Processed 12/03/2024 664158949 mamta BANK OF INDIA(508505)
5 SEHORE MP-29-001-028-001/1035
(HASANPURA TINORIYA) 		1729001028NRG24251220230198714 25/12/2023 reena bai 1729001028WL026196 reena bai 00048 BKID0009020 1326 1326 Processed 12/03/2024 664158949 reenabai BANK OF INDIA(508505)
6 SEHORE MP-29-001-028-001/1036
(HASANPURA TINORIYA) 		1729001028NRG24251220230198715 25/12/2023 mor bai 1729001028WL026196 mor bai 00048 BKID0009020 1326 1326 Processed 12/03/2024 664158949 morbai BANK OF INDIA(508505)
7 SEHORE MP-29-001-028-001/1046
(HASANPURA TINORIYA) 		1729001028NRG24251220230198732 25/12/2023 rup singh 1729001028WL026198 rup singh 00048 BKID0009020 1326 1326 Processed 12/03/2024 664158949 rupsingh BANK OF INDIA(508505)
8 SEHORE MP-29-001-036-001/286
(HINOTI) 		1729001036NRG24251220230198694 25/12/2023 devsingh 1729001036WL026193 devsingh 00048 BKID0009020 1326 1326 Processed 12/03/2024 664158949 devsingh BANK OF INDIA(508505)
9 SEHORE MP-29-001-036-001/286
(HINOTI) 		1729001036NRG24251220230198693 25/12/2023 devsingh 1729001036WL026193 devsingh 00048 BKID0009020 1326 1326 Processed 12/03/2024 664158949 devsingh BANK OF INDIA(508505)
10 SEHORE MP-29-001-036-001/454
(HINOTI) 		1729001036NRG24251220230198699 25/12/2023 ghudiya lal 1729001036WL026193 ghudiya lal 00048 BKID0009020 1326 1326 Processed 12/03/2024 664158949 ghudiyalal BANK OF INDIA(508505)
11 SEHORE MP-29-001-036-001/454
(HINOTI) 		1729001036NRG24251220230198698 25/12/2023 ghudiya lal 1729001036WL026193 ghudiya lal 00048 BKID0009020 1326 1326 Processed 12/03/2024 664158949 ghudiyalal PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
12 SEHORE MP-29-001-080-001/36
(SODA) 		1729001080NRG24251220230199403 25/12/2023 jagdeesh 1729001080WL026260 jagdeesh 00048 BKID0009021 1326 1326 Processed 12/03/2024 664158949 jagdeesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
13 SEHORE MP-29-001-028-001/1031
(HASANPURA TINORIYA) 		1729001028NRG24251220230198728 25/12/2023 ratanlal sahu 1729001028WL026198 ratanlal sahu 00048 BKID0009079 1326 1326 Processed 12/03/2024 664158949 ratanlalsahu JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
14 SEHORE MP-29-001-028-001/1032
(HASANPURA TINORIYA) 		1729001028NRG24251220230198729 25/12/2023 rampyari sahu 1729001028WL026198 rampyari sahu 00048 BKID0009079 1326 1326 Processed 12/03/2024 664158949 rampyarisahu BANK OF INDIA(508505)
15 SEHORE MP-29-001-028-001/1039
(HASANPURA TINORIYA) 		1729001028NRG24251220230198716 25/12/2023 dulari 1729001028WL026197 dulari 00048 BKID0009079 1326 1326 Processed 12/03/2024 664158949 dulari BANK OF INDIA(508505)
16 SEHORE MP-29-001-028-001/1041
(HASANPURA TINORIYA) 		1729001028NRG24251220230198717 25/12/2023 arun rajput 1729001028WL026197 arun rajput 00048 BKID0009079 1326 1326 Processed 12/03/2024 664158949 arunrajput BANK OF INDIA(508505)
17 SEHORE MP-29-001-028-001/1042
(HASANPURA TINORIYA) 		1729001028NRG24251220230198718 25/12/2023 kamla bai 1729001028WL026197 kamla bai 00048 BKID0009079 1326 1326 Processed 12/03/2024 664158949 kamlabai BANK OF INDIA(508505)
18 SEHORE MP-29-001-028-001/1043
(HASANPURA TINORIYA) 		1729001028NRG24251220230198719 25/12/2023 ramgopal 1729001028WL026197 ramgopal 00048 BKID0009079 1326 1326 Processed 12/03/2024 664158949 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
19 SEHORE MP-29-001-028-001/689
(HASANPURA TINORIYA) 		1729001028NRG24251220230198734 25/12/2023 dropti Bai 1729001028WL026198 dropti Bai 00048 BKID0009079 1326 1326 Processed 12/03/2024 664158949 droptiBai BANK OF INDIA(508505)
SubTotal 9282 9282
20 SEHORE MP-29-001-083-001/156
(JATAKHEDI) 		1729001083NRG24251220230198935 25/12/2023 Radheshyam 1729001083WL026227 Radheshyam 00078 CNRB0003177 884 884 Processed 12/03/2024 664158949 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 884 884
21 SEHORE MP-29-001-028-001/688
(HASANPURA TINORIYA) 		1729001028NRG24251220230198733 25/12/2023 bahadur singh 1729001028WL026198 bahadur singh 00168 ICIC0000481 1326 1326 Processed 12/03/2024 664158949 bahadursingh BANK OF INDIA(508505)
SubTotal 1326 1326
22 SEHORE MP-29-001-083-001/290
(JATAKHEDI) 		1729001083NRG24251220230198940 25/12/2023 akhilesh verma 1729001083WL026227 akhilesh verma 00349 PSIB0021085 884 884 Processed 12/03/2024 664158949 akhileshverma PUNJAB NATIONAL BANK(508568)
23 SEHORE MP-29-001-083-001/621
(JATAKHEDI) 		1729001083NRG24251220230198944 25/12/2023 hirdesh kumr 1729001083WL026227 hirdesh kumr 00349 PSIB0021085 884 884 Processed 12/03/2024 664158949 hirdeshkumr INDIA POST PAYMENTS BANK LIMITED(508528)
24 SEHORE MP-29-001-083-001/658
(JATAKHEDI) 		1729001083NRG24251220230198946 25/12/2023 ashok kumar 1729001083WL026227 ashok kumar 00349 PSIB0021085 884 884 Processed 12/03/2024 664158949 ashokkumar PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
25 SEHORE MP-29-001-127-003/558
(DHAMANKHEDA) 		1729001127NRG24251220230198741 25/12/2023 Kamlesh 1729001127WL026201 Kamlesh 00349 PSIB0021255 1326 1326 Processed 12/03/2024 664158949 Kamlesh PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
26 SEHORE MP-29-001-083-001/175
(JATAKHEDI) 		1729001083NRG24251220230198936 25/12/2023 mukesh 1729001083WL026227 mukesh 00354 PUNB0044700 884 884 Processed 12/03/2024 664158949 mukesh PUNJAB NATIONAL BANK(508568)
27 SEHORE MP-29-001-083-001/619
(JATAKHEDI) 		1729001083NRG24251220230198942 25/12/2023 mr rambabu so durgaprasad 1729001083WL026227 mr rambabu so durgaprasad 00354 PUNB0044700 884 884 Processed 12/03/2024 664158949 mrrambabusodurgaprasad PUNJAB NATIONAL BANK(508568)
28 SEHORE MP-29-001-083-001/620
(JATAKHEDI) 		1729001083NRG24251220230198943 25/12/2023 mr lakhan lal 1729001083WL026227 mr lakhan lal 00354 PUNB0044700 884 884 Processed 12/03/2024 664158949 mrlakhanlal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
29 SEHORE MP-29-001-036-001/126
(HINOTI) 		1729001036NRG24251220230198690 25/12/2023 hamir singh 1729001036WL026193 hamir singh 00354 PUNB0064300 1326 1326 Processed 12/03/2024 664158949 hamirsingh PUNJAB NATIONAL BANK(508568)
30 SEHORE MP-29-001-036-001/126
(HINOTI) 		1729001036NRG24251220230198689 25/12/2023 hamir singh 1729001036WL026193 hamir singh 00354 PUNB0064300 1326 1326 Processed 12/03/2024 664158949 hamirsingh NARMADA JHABUA GRAMIN BANK(508515)
31 SEHORE MP-29-001-036-001/248
(HINOTI) 		1729001036NRG24251220230198691 25/12/2023 raghuveer 1729001036WL026193 raghuveer 00354 PUNB0064300 1326 1326 Processed 12/03/2024 664158949 raghuveer PUNJAB NATIONAL BANK(508568)
32 SEHORE MP-29-001-036-001/329
(HINOTI) 		1729001036NRG24251220230198695 25/12/2023 RAJESH 1729001036WL026193 RAJESH 00354 PUNB0064300 1326 1326 Processed 12/03/2024 664158949 RAJESH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
33 SEHORE MP-29-001-036-001/329
(HINOTI) 		1729001036NRG24251220230198696 25/12/2023 SUNITA BAI 1729001036WL026193 SUNITA BAI 00354 PUNB0064300 1326 1326 Processed 12/03/2024 664158949 SUNITABAI PUNJAB NATIONAL BANK(508568)
34 SEHORE MP-29-001-036-001/330
(HINOTI) 		1729001036NRG24251220230198697 25/12/2023 URMILA BAI 1729001036WL026193 URMILA BAI 00354 PUNB0064300 1326 1326 Processed 12/03/2024 664158949 URMILABAI PUNJAB NATIONAL BANK(508568)
35 SEHORE MP-29-001-041-001/483-A
(DORAHA) 		1729001041NRG24251220230199113 25/12/2023 abada 1729001041WL026237 abada 00354 PUNB0064300 1326 1326 Processed 12/03/2024 664158949 abada PUNJAB NATIONAL BANK(508568)
36 SEHORE MP-29-001-041-001/494-A
(DORAHA) 		1729001041NRG24251220230199114 25/12/2023 Neelofar 1729001041WL026237 Neelofar 00354 PUNB0064300 1326 1326 Processed 12/03/2024 664158949 Neelofar PUNJAB NATIONAL BANK(508568)
37 SEHORE MP-29-001-041-001/494-A
(DORAHA) 		1729001041NRG24251220230199115 25/12/2023 nisha 1729001041WL026237 nisha 00354 PUNB0064300 1326 1326 Processed 12/03/2024 664158949 nisha PUNJAB NATIONAL BANK(508568)
38 SEHORE MP-29-001-041-001/495-A
(DORAHA) 		1729001041NRG24251220230199117 25/12/2023 Irfan 1729001041WL026237 Irfan 00354 PUNB0064300 1105 1105 Processed 12/03/2024 664158949 Irfan PUNJAB NATIONAL BANK(508568)
39 SEHORE MP-29-001-041-001/495-A
(DORAHA) 		1729001041NRG24251220230199116 25/12/2023 Irfan 1729001041WL026237 Irfan 00354 PUNB0064300 1326 1326 Processed 12/03/2024 664158949 Irfan PUNJAB NATIONAL BANK(508568)
40 SEHORE MP-29-001-041-001/496-A
(DORAHA) 		1729001041NRG24251220230199119 25/12/2023 priti 1729001041WL026237 priti 00354 PUNB0064300 1326 1326 Processed 12/03/2024 664158949 priti PUNJAB NATIONAL BANK(508568)
41 SEHORE MP-29-001-041-001/498-A
(DORAHA) 		1729001041NRG24251220230199121 25/12/2023 iqra 1729001041WL026237 iqra 00354 PUNB0064300 1326 1326 Processed 12/03/2024 664158949 iqra PUNJAB NATIONAL BANK(508568)
42 SEHORE MP-29-001-041-001/498-A
(DORAHA) 		1729001041NRG24251220230199120 25/12/2023 rehan 1729001041WL026237 rehan 00354 PUNB0064300 1326 1326 Processed 12/03/2024 664158949 rehan PUNJAB NATIONAL BANK(508568)
43 SEHORE MP-29-001-041-001/499-A
(DORAHA) 		1729001041NRG24251220230199123 25/12/2023 shabanam bi 1729001041WL026237 shabanam bi 00354 PUNB0064300 1326 1326 Processed 12/03/2024 664158949 shabanambi PUNJAB NATIONAL BANK(508568)
44 SEHORE MP-29-001-041-001/500-A
(DORAHA) 		1729001041NRG24251220230199124 25/12/2023 girja kushwah 1729001041WL026237 girja kushwah 00354 PUNB0064300 1326 1326 Processed 12/03/2024 664158949 girjakushwah PUNJAB NATIONAL BANK(508568)
45 SEHORE MP-29-001-041-001/501-A
(DORAHA) 		1729001041NRG24251220230199126 25/12/2023 kamal singh 1729001041WL026237 kamal singh 00354 PUNB0064300 1326 1326 Processed 12/03/2024 664158949 kamalsingh PUNJAB NATIONAL BANK(508568)
46 SEHORE MP-29-001-041-001/502-A
(DORAHA) 		1729001041NRG24251220230199127 25/12/2023 hiralal 1729001041WL026237 hiralal 00354 PUNB0064300 1326 1326 Processed 12/03/2024 664158949 hiralal PUNJAB NATIONAL BANK(508568)
SubTotal 23647 23647
47 SEHORE MP-29-001-083-001/154
(JATAKHEDI) 		1729001083NRG24251220230198934 25/12/2023 shakkar bai 1729001083WL026227 shakkar bai 00354 PUNB0144700 884 884 Processed 12/03/2024 664158949 shakkarbai PUNJAB NATIONAL BANK(508568)
48 SEHORE MP-29-001-083-001/198
(JATAKHEDI) 		1729001083NRG24251220230198937 25/12/2023 rajendra kumar 1729001083WL026227 rajendra kumar 00354 PUNB0144700 884 884 Processed 12/03/2024 664158949 rajendrakumar PUNJAB NATIONAL BANK(508568)
49 SEHORE MP-29-001-083-001/229
(JATAKHEDI) 		1729001083NRG24251220230198938 25/12/2023 sheela bai 1729001083WL026227 sheela bai 00354 PUNB0144700 884 884 Processed 12/03/2024 664158949 sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
50 SEHORE MP-29-001-083-001/241
(JATAKHEDI) 		1729001083NRG24251220230198939 25/12/2023 Narbada Prasad 1729001083WL026227 Narbada Prasad 00354 PUNB0144700 663 663 Processed 12/03/2024 664158949 NarbadaPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
51 SEHORE MP-29-001-083-001/311
(JATAKHEDI) 		1729001083NRG24251220230198941 25/12/2023 prahlad 1729001083WL026227 prahlad 00354 PUNB0144700 884 884 Processed 12/03/2024 664158949 prahlad PUNJAB NATIONAL BANK(508568)
52 SEHORE MP-29-001-083-001/622
(JATAKHEDI) 		1729001083NRG24251220230198945 25/12/2023 mr dinesh kumar 1729001083WL026227 mr dinesh kumar 00354 PUNB0144700 884 884 Processed 12/03/2024 664158949 mrdineshkumar PUNJAB NATIONAL BANK(508568)
53 SEHORE MP-29-001-085-001/69
(MOGRAPPHUL) 		1729001085NRG24251220230198797 25/12/2023 rajak 1729001085WL026208 rajak 00354 PUNB0144700 221 221 Processed 12/03/2024 664158949 rajak UNION BANK OF INDIA(508500)
SubTotal 5304 5304
54 SEHORE MP-29-001-028-001/1048
(HASANPURA TINORIYA) 		1729001028NRG24251220230198723 25/12/2023 vimla bai 1729001028WL026197 vimla bai 00415 SBIN0003927 1326 1326 Processed 12/03/2024 664158949 vimlabai BANK OF INDIA(508505)
SubTotal 1326 1326
55 SEHORE MP-29-001-028-001/1023
(HASANPURA TINORIYA) 		1729001028NRG24251220230198726 25/12/2023 deep singh 1729001028WL026198 deep singh 00415 SBIN0012186 1326 1326 Processed 12/03/2024 664158949 deepsingh STATE BANK OF INDIA(508548)
56 SEHORE MP-29-001-036-001/285
(HINOTI) 		1729001036NRG24251220230198692 25/12/2023 maharaj 1729001036WL026193 maharaj 00415 SBIN0012186 1326 1326 Processed 12/03/2024 664158949 maharaj STATE BANK OF INDIA(508548)
57 SEHORE MP-29-001-036-002/370
(HINOTI) 		1729001036NRG24251220230198702 25/12/2023 RAJENDRA SINGH 1729001036WL026193 RAJENDRA SINGH 00415 SBIN0012186 1326 1326 Processed 12/03/2024 664158949 RAJENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
58 SEHORE MP-29-001-127-002/49
(DHAMANKHEDA) 		1729001127NRG24251220230198740 25/12/2023 gyan singh 1729001127WL026201 gyan singh 00462 UCBA0000294 1326 1326 Processed 12/03/2024 664158949 gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
59 SEHORE MP-29-001-036-001/51
(HINOTI) 		1729001036NRG24251220230198700 25/12/2023 dropti bai 1729001036WL026193 dropti bai 00601 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664158949 droptibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
60 SEHORE MP-29-001-028-001/1027
(HASANPURA TINORIYA) 		1729001028NRG24251220230198727 25/12/2023 avtar singh 1729001028WL026198 avtar singh 00697 BKID0MG0349 1326 1326 Processed 12/03/2024 664158949 avtarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
61 SEHORE MP-29-001-036-002/439
(HINOTI) 		1729001036NRG24251220230198703 25/12/2023 HALKESH SINGH 1729001036WL026193 HALKESH SINGH 00697 BKID0MG0353 1326 1326 Processed 12/03/2024 664158949 HALKESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
62 SEHORE MP-29-001-036-001/85
(HINOTI) 		1729001036NRG24251220230198701 25/12/2023 GIRVAR SINGH DANGI 1729001036WL026193 GIRVAR SINGH DANGI 00697 BKID0MG0362 1326 1326 Processed 12/03/2024 664158949 GIRVARSINGHDANGI NARMADA JHABUA GRAMIN BANK(508515)
63 SEHORE MP-29-001-041-001/492-A
(DORAHA) 		1729001041NRG24251220230199128 25/12/2023 sadik 1729001041WL026238 sadik 00697 BKID0MG0362 1326 1326 Processed 12/03/2024 664158949 sadik PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
64 SEHORE MP-29-001-028-001/1040
(HASANPURA TINORIYA) 		1729001028NRG24251220230198731 25/12/2023 Govind 1729001028WL026198 Govind 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664158949 Govind AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 77571 77571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_251223APB_FTO_406855 Bank of Baroda BARB0VJBHOP Bhopal 1326
2 SEHORE MP1729001_251223APB_FTO_406855 Bank of India BKID0009012 SHAMPUR 1326
3 SEHORE MP1729001_251223APB_FTO_406855 Bank of India BKID0009020 AHMEDPUR 11934
4 SEHORE MP1729001_251223APB_FTO_406855 Bank of India BKID0009021 SONDA 1326
5 SEHORE MP1729001_251223APB_FTO_406855 Bank of India BKID0009079 CHARNAL 9282
6 SEHORE MP1729001_251223APB_FTO_406855 Canara Bank CNRB0003177 SEHORE BHOPAL 884
7 SEHORE MP1729001_251223APB_FTO_406855 ICICI BANK ICIC0000481 SEHORE 1326
8 SEHORE MP1729001_251223APB_FTO_406855 Punjab & Sind Bank PSIB0021085 SEHORE 2652
9 SEHORE MP1729001_251223APB_FTO_406855 Punjab & Sind Bank PSIB0021255 DHABOTI -Sehore 1326
10 SEHORE MP1729001_251223APB_FTO_406855 Punjab National Bank PUNB0044700 SEHORE 2652
11 SEHORE MP1729001_251223APB_FTO_406855 Punjab National Bank PUNB0064300 DORAHA 23647
12 SEHORE MP1729001_251223APB_FTO_406855 Punjab National Bank PUNB0144700 NAPLA KHEDI 5304
13 SEHORE MP1729001_251223APB_FTO_406855 State Bank of India SBIN0003927 ADB SEHORE 1326
14 SEHORE MP1729001_251223APB_FTO_406855 State Bank of India SBIN0012186 SHYAMPUR 3978
15 SEHORE MP1729001_251223APB_FTO_406855 UCO Bank UCBA0000294 SEHORE 1326
16 SEHORE MP1729001_251223APB_FTO_406855 Narmada Jhabua Gramin Bank BKID0NAMRGB SEHORE 1326
17 SEHORE MP1729001_251223APB_FTO_406855 Madhya Pradesh Gramin Bank BKID0MG0349 Shyampur 1326
18 SEHORE MP1729001_251223APB_FTO_406855 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 1326
19 SEHORE MP1729001_251223APB_FTO_406855 Madhya Pradesh Gramin Bank BKID0MG0362 Doraha 2652
20 SEHORE MP1729001_251223APB_FTO_406855 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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