Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:39:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_060124APB_FTO_422178
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-29-001-139-001/1016
(UALZAWAN) 		1729001139NRG24060120240208907 06/01/2024 narbadaprasad 1729001139WL027360 narbadaprasad 00045 BARB0BARSEH 663 663 Processed 13/03/2024 684139112 narbadaprasad BANK OF BARODA(606985)
2 SEHORE MP-29-001-139-001/1138
(UALZAWAN) 		1729001139NRG24060120240208911 06/01/2024 rohit 1729001139WL027360 rohit 00045 BARB0BARSEH 442 442 Processed 13/03/2024 684139112 rohit BANK OF BARODA(606985)
SubTotal 1105 1105
3 SEHORE MP-29-001-114-001/325
(LASUDIYA PARIHAR) 		1729001114NRG24060120240209008 06/01/2024 radha bai 1729001114WL027371 radha bai 00045 BARB0SEHORE 1224 1224 Processed 13/03/2024 684139112 radhabai BANK OF BARODA(606985)
SubTotal 1224 1224
4 SEHORE MP-29-001-104-001/114
(MUGAVLI) 		1729001104NRG24050120240208784 06/01/2024 Subham 1729001104WL027337 Subham 00048 BKID0009010 1326 1326 Processed 13/03/2024 684139112 Subham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 SEHORE MP-29-001-097-001/176
(JANPUR BAVRIYA) 		1729001097NRG24050120240208737 06/01/2024 jasoda verma 1729001097WL027333 jasoda verma 00048 BKID0009018 1326 1326 Processed 13/03/2024 684139112 jasodaverma BANK OF INDIA(508505)
6 SEHORE MP-29-001-097-001/182
(JANPUR BAVRIYA) 		1729001097NRG24050120240208738 06/01/2024 rakesh verma 1729001097WL027333 rakesh verma 00048 BKID0009018 1105 1105 Processed 13/03/2024 684139112 rakeshverma BANK OF INDIA(508505)
7 SEHORE MP-29-001-097-001/220
(JANPUR BAVRIYA) 		1729001097NRG24050120240208740 06/01/2024 Lakhanlal 1729001097WL027333 Lakhanlal 00048 BKID0009018 1326 1326 Processed 13/03/2024 684139112 Lakhanlal BANK OF BARODA(606985)
8 SEHORE MP-29-001-097-001/220
(JANPUR BAVRIYA) 		1729001097NRG24050120240208741 06/01/2024 laxmi bai 1729001097WL027333 laxmi bai 00048 BKID0009018 1326 1326 Processed 13/03/2024 684139112 laxmibai BANK OF INDIA(508505)
9 SEHORE MP-29-001-097-001/251
(JANPUR BAVRIYA) 		1729001097NRG24050120240208743 06/01/2024 bindabai 1729001097WL027333 bindabai 00048 BKID0009018 1326 1326 Processed 13/03/2024 684139112 bindabai BANK OF INDIA(508505)
10 SEHORE MP-29-001-097-001/251
(JANPUR BAVRIYA) 		1729001097NRG24050120240208742 06/01/2024 mishrilal 1729001097WL027333 mishrilal 00048 BKID0009018 1326 1326 Processed 13/03/2024 684139112 mishrilal NARMADA JHABUA GRAMIN BANK(508515)
11 SEHORE MP-29-001-097-001/254
(JANPUR BAVRIYA) 		1729001097NRG24050120240208744 06/01/2024 jeynarayan sen 1729001097WL027333 jeynarayan sen 00048 BKID0009018 1326 1326 Processed 13/03/2024 684139112 jeynarayansen BANK OF INDIA(508505)
12 SEHORE MP-29-001-097-001/254
(JANPUR BAVRIYA) 		1729001097NRG24050120240208745 06/01/2024 krishnabai 1729001097WL027333 krishnabai 00048 BKID0009018 442 442 Processed 13/03/2024 684139112 krishnabai RATNAKAR BANK(607393)
13 SEHORE MP-29-001-097-001/289
(JANPUR BAVRIYA) 		1729001097NRG24050120240208747 06/01/2024 baskanya bai 1729001097WL027333 baskanya bai 00048 BKID0009018 221 221 Processed 13/03/2024 684139112 baskanyabai BANK OF INDIA(508505)
14 SEHORE MP-29-001-097-001/289
(JANPUR BAVRIYA) 		1729001097NRG24050120240208746 06/01/2024 kripal verma 1729001097WL027333 kripal verma 00048 BKID0009018 221 221 Processed 13/03/2024 684139112 kripalverma BANK OF INDIA(508505)
15 SEHORE MP-29-001-097-001/430
(JANPUR BAVRIYA) 		1729001097NRG24050120240208749 06/01/2024 Govind 1729001097WL027333 Govind 00048 BKID0009018 221 221 Processed 13/03/2024 684139112 Govind BANK OF INDIA(508505)
16 SEHORE MP-29-001-097-001/430
(JANPUR BAVRIYA) 		1729001097NRG24050120240208750 06/01/2024 Sanju verma 1729001097WL027333 Sanju verma 00048 BKID0009018 884 884 Processed 13/03/2024 684139112 Sanjuverma BANK OF INDIA(508505)
17 SEHORE MP-29-001-097-001/435
(JANPUR BAVRIYA) 		1729001097NRG24050120240208752 06/01/2024 madhubai 1729001097WL027333 madhubai 00048 BKID0009018 1326 1326 Processed 13/03/2024 684139112 madhubai BANK OF INDIA(508505)
18 SEHORE MP-29-001-104-001/684
(MUGAVLI) 		1729001104NRG24050120240208786 06/01/2024 Sam 1729001104WL027337 Sam 00048 BKID0009018 1326 1326 Processed 13/03/2024 684139112 Sam BANK OF INDIA(508505)
19 SEHORE MP-29-001-104-001/724
(MUGAVLI) 		1729001104NRG24050120240208767 06/01/2024 Aaa 1729001104WL027335 Aaa 00048 BKID0009018 1326 1326 Processed 13/03/2024 684139112 Aaa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15028 15028
20 SEHORE MP-29-001-104-001/401
(MUGAVLI) 		1729001104NRG24050120240207762 06/01/2024 Madan 1729001104WL027211 Madan 00051 MAHB0000894 1326 1326 Processed 13/03/2024 684139112 Madan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
21 SEHORE MP-29-001-104-001/351
(MUGAVLI) 		1729001104NRG24050120240208764 06/01/2024 Gop 1729001104WL027335 Gop 00089 CBIN0281242 1326 1326 Processed 13/03/2024 684139112 Gop JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
22 SEHORE MP-29-001-097-001/90
(JANPUR BAVRIYA) 		1729001097NRG24050120240208753 06/01/2024 kalu singh 1729001097WL027333 kalu singh 00089 CBIN0282635 1326 1326 Processed 13/03/2024 684139112 kalusingh CENTRAL BANK OF INDIA(607115)
23 SEHORE MP-29-001-097-001/90
(JANPUR BAVRIYA) 		1729001097NRG24050120240208754 06/01/2024 krishna bai 1729001097WL027333 krishna bai 00089 CBIN0282635 1326 1326 Processed 13/03/2024 684139112 krishnabai UNION BANK OF INDIA(508500)
SubTotal 2652 2652
24 SEHORE MP-29-001-104-001/42
(MUGAVLI) 		1729001104NRG24050120240207763 06/01/2024 Muks 1729001104WL027211 Muks 00165 IBKL0000405 1326 1326 Processed 13/03/2024 684139112 Muks STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 SEHORE MP-29-001-097-001/189
(JANPUR BAVRIYA) 		1729001097NRG24050120240208739 06/01/2024 manish 1729001097WL027333 manish 00415 SBIN0003927 442 442 Processed 13/03/2024 684139112 manish BANK OF INDIA(508505)
26 SEHORE MP-29-001-097-001/435
(JANPUR BAVRIYA) 		1729001097NRG24050120240208751 06/01/2024 suresh 1729001097WL027333 suresh 00415 SBIN0003927 1326 1326 Processed 13/03/2024 684139112 suresh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1768 1768
27 SEHORE MP-29-001-139-001/1016
(UALZAWAN) 		1729001139NRG24060120240208908 06/01/2024 Seema bai 1729001139WL027360 Seema bai 00415 SBIN0006066 663 663 Processed 13/03/2024 684139112 Seemabai UCO BANK(607066)
28 SEHORE MP-29-001-139-001/1017
(UALZAWAN) 		1729001139NRG24060120240208910 06/01/2024 premlata 1729001139WL027360 premlata 00415 SBIN0006066 442 442 Processed 13/03/2024 684139112 premlata STATE BANK OF INDIA(508548)
SubTotal 1105 1105
29 SEHORE MP-29-001-139-001/67
(UALZAWAN) 		1729001139NRG24060120240208912 06/01/2024 dasrat 1729001139WL027360 dasrat 00462 UCBA0000294 663 663 Processed 13/03/2024 684139112 dasrat JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
30 SEHORE MP-29-001-139-001/898
(UALZAWAN) 		1729001139NRG24060120240208915 06/01/2024 Beena bai 1729001139WL027360 Beena bai 00462 UCBA0000294 663 663 Processed 13/03/2024 684139112 Beenabai NARMADA JHABUA GRAMIN BANK(508515)
31 SEHORE MP-29-001-139-001/901
(UALZAWAN) 		1729001139NRG24060120240208917 06/01/2024 Nitu 1729001139WL027360 Nitu 00462 UCBA0000294 221 221 Processed 13/03/2024 684139112 Nitu UCO BANK(607066)
SubTotal 1547 1547
32 SEHORE MP-29-001-104-001/39
(MUGAVLI) 		1729001104NRG24050120240208785 06/01/2024 Kesharsingh 1729001104WL027337 Kesharsingh 00468 UBIN0561304 1326 1326 Processed 13/03/2024 684139112 Kesharsingh BANK OF BARODA(606985)
33 SEHORE MP-29-001-104-001/43
(MUGAVLI) 		1729001104NRG24050120240207764 06/01/2024 Manoj 1729001104WL027211 Manoj 00468 UBIN0561304 1326 1326 Processed 13/03/2024 684139112 Manoj UNION BANK OF INDIA(508500)
34 SEHORE MP-29-001-104-001/83
(MUGAVLI) 		1729001104NRG24050120240208787 06/01/2024 MUKESH 1729001104WL027337 MUKESH 00468 UBIN0561304 1105 1105 Processed 13/03/2024 684139112 MUKESH PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
35 SEHORE MP-29-001-139-001/872
(UALZAWAN) 		1729001139NRG24060120240208913 06/01/2024 narayan 1729001139WL027360 narayan 00697 BKID0MG0344 442 442 Processed 13/03/2024 684139112 narayan STATE BANK OF INDIA(508548)
SubTotal 442 442
36 SEHORE MP-29-001-097-001/425
(JANPUR BAVRIYA) 		1729001097NRG24050120240208748 06/01/2024 amit 1729001097WL027333 amit 00697 BKID0MG0354 221 221 Processed 13/03/2024 684139112 amit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
37 SEHORE MP-29-001-139-001/1017
(UALZAWAN) 		1729001139NRG24060120240208909 06/01/2024 rajendra 1729001139WL027360 rajendra 00697 BKID0NAMRGB 442 442 Processed 13/03/2024 684139112 rajendra STATE BANK OF INDIA(508548)
38 SEHORE MP-29-001-139-001/898
(UALZAWAN) 		1729001139NRG24060120240208914 06/01/2024 Mahendra 1729001139WL027360 Mahendra 00697 BKID0NAMRGB 663 663 Processed 13/03/2024 684139112 Mahendra BANK OF BARODA(606985)
39 SEHORE MP-29-001-139-001/901
(UALZAWAN) 		1729001139NRG24060120240208916 06/01/2024 Kaluram 1729001139WL027360 Kaluram 00697 BKID0NAMRGB 221 221 Processed 13/03/2024 684139112 Kaluram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 35479 35479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_060124APB_FTO_422178 Bank of Baroda BARB0BARSEH Barkhedi 1105
2 SEHORE MP1729001_060124APB_FTO_422178 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1224
3 SEHORE MP1729001_060124APB_FTO_422178 Bank of India BKID0009010 SEHORE 1326
4 SEHORE MP1729001_060124APB_FTO_422178 Bank of India BKID0009018 KRISHI UPAJ MANDI 15028
5 SEHORE MP1729001_060124APB_FTO_422178 Bank of Maharastra MAHB0000894 SEHORE 1326
6 SEHORE MP1729001_060124APB_FTO_422178 Central Bank Of India CBIN0281242 SEHORE 1326
7 SEHORE MP1729001_060124APB_FTO_422178 Central Bank Of India CBIN0282635 DHANKHEDI (CHANDBAD) 2652
8 SEHORE MP1729001_060124APB_FTO_422178 IDBI Bank IBKL0000405 SEHORE 1326
9 SEHORE MP1729001_060124APB_FTO_422178 State Bank of India SBIN0003927 ADB SEHORE 1768
10 SEHORE MP1729001_060124APB_FTO_422178 State Bank of India SBIN0006066 BILKISGANJ 1105
11 SEHORE MP1729001_060124APB_FTO_422178 UCO Bank UCBA0000294 SEHORE 884
12 SEHORE MP1729001_060124APB_FTO_422178 UCO Bank UCBA0000294 UCO 663
13 SEHORE MP1729001_060124APB_FTO_422178 Union Bank of India UBIN0561304 SEHORE 3757
14 SEHORE MP1729001_060124APB_FTO_422178 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 442
15 SEHORE MP1729001_060124APB_FTO_422178 Madhya Pradesh Gramin Bank BKID0MG0354 Sehore Mandi 221
16 SEHORE MP1729001_060124APB_FTO_422178 Madhya Pradesh Gramin Bank BKID0NAMRGB SEHORE (MPGB) 1326

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