Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:51:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_260623FTO_127353
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-29-001-021-001/583
(BAMULIYA DORAHA) 		1729001021NRG24250620230062942 26/06/2023 Dilip Kumar 1729001021WL006260 Dilip Kumar 00032 UTIB0002518 1326 1326 Processed 05/07/2023 702899243 DilipKumar (000000)
SubTotal 1326 1326
2 SEHORE MP-29-001-130-001/481
(HIRAPUR) 		1729001130NRG24260620230063782 26/06/2023 brijesh mewada 1729001130WL006324 brijesh mewada 00045 BARB0BARSEH 1326 1326 Processed 05/07/2023 702899243 brijeshmewada (000000)
3 SEHORE MP-29-001-130-002/482
(HIRAPUR) 		1729001130NRG24260620230063792 26/06/2023 rohit mewada 1729001130WL006324 rohit mewada 00045 BARB0BARSEH 1326 1326 Processed 05/07/2023 702899243 rohitmewada (000000)
SubTotal 2652 2652
4 SEHORE MP-29-001-096-002/495
(RAJUKHEDI) 		1729001096NRG24260620230063283 26/06/2023 KRISHNA BAI 1729001096WL006282 KRISHNA BAI 00045 BARB0SEHORE 1326 1326 Processed 05/07/2023 702899243 KRISHNABAI (000000)
SubTotal 1326 1326
5 SEHORE MP-29-001-108-001/122
(DOOPAHIYA BHEEL) 		1729001000NRG24260620230063265 26/06/2023 MOHAN SINGH MEWADA 1729001WL006281 MOHAN SINGH MEWADA 00048 BKID0009019 1326 1326 Processed 05/07/2023 702899243 MOHANSINGHMEWADA (000000)
6 SEHORE MP-29-001-108-001/29
(DOOPAHIYA BHEEL) 		1729001000NRG24260620230063274 26/06/2023 GEETAPRASAD 1729001WL006281 GEETAPRASAD 00048 BKID0009019 1326 1326 Processed 05/07/2023 702899243 GEETAPRASAD (000000)
7 SEHORE MP-29-001-108-002/226
(DOOPAHIYA BHEEL) 		1729001000NRG24260620230063280 26/06/2023 kunvar ji 1729001WL006281 kunvar ji 00048 BKID0009019 1326 1326 Processed 05/07/2023 702899243 kunvarji (000000)
SubTotal 3978 3978
8 SEHORE MP-29-001-036-001/534
(HINOTI) 		1729001036NRG24260620230063710 26/06/2023 VIRENDRA SINGH 1729001036WL006314 VIRENDRA SINGH 00048 BKID0009020 1326 1326 Processed 05/07/2023 702899243 VIRENDRASINGH (000000)
SubTotal 1326 1326
9 SEHORE MP-29-001-080-002/258
(SODA) 		1729001080NRG24260620230063537 26/06/2023 sushila bai 1729001080WL006295 sushila bai 00048 BKID0009021 1326 1326 Processed 05/07/2023 702899243 sushilabai (000000)
10 SEHORE MP-29-001-080-002/264
(SODA) 		1729001080NRG24260620230063541 26/06/2023 ghanshyam 1729001080WL006295 ghanshyam 00048 BKID0009021 1326 1326 Processed 05/07/2023 702899243 ghanshyam (000000)
11 SEHORE MP-29-001-080-002/395
(SODA) 		1729001080NRG24260620230063531 26/06/2023 Reena Kumari 1729001080WL006294 Reena Kumari 00048 BKID0009021 1105 1105 Processed 05/07/2023 702899243 ReenaKumari (000000)
SubTotal 3757 3757
12 SEHORE MP-29-001-136-001/50
(KULASKHRD) 		1729001136NRG24260620230063870 26/06/2023 arun 1729001136WL006333 arun 00089 CBIN0282242 1326 1326 Processed 05/07/2023 702899243 arun (000000)
SubTotal 1326 1326
13 SEHORE MP-29-001-101-001/7
(NIPANIYAKALA) 		1729001101NRG24260620230064045 26/06/2023 vinod kumar 1729001101WL006343 vinod kumar 00089 CBIN0282635 1326 1326 Processed 05/07/2023 702899243 vinodkumar (000000)
SubTotal 1326 1326
14 SEHORE MP-29-001-108-001/517
(DOOPAHIYA BHEEL) 		1729001000NRG24260620230063277 26/06/2023 SUNIL KUMAR MEWADA 1729001WL006281 SUNIL KUMAR MEWADA 00176 IDIB000P634 1326 1326 Processed 05/07/2023 702899243 SUNILKUMARMEWADA (000000)
SubTotal 1326 1326
15 SEHORE MP-29-001-130-002/482
(HIRAPUR) 		1729001130NRG24260620230063790 26/06/2023 arjun singh 1729001130WL006324 arjun singh 00177 IOBA0002419 1326 1326 Processed 05/07/2023 702899243 arjunsingh (000000)
16 SEHORE MP-29-001-130-002/482
(HIRAPUR) 		1729001130NRG24260620230063791 26/06/2023 komal bai meawada 1729001130WL006324 komal bai meawada 00177 IOBA0002419 1326 1326 Processed 05/07/2023 702899243 komalbaimeawada (000000)
SubTotal 2652 2652
17 SEHORE MP-29-001-045-001/316
(KATPON) 		1729001045NRG24260620230063604 26/06/2023 jalam singh 1729001045WL006301 jalam singh 00354 PUNB0064300 1105 1105 Processed 05/07/2023 702899243 jalamsingh (000000)
18 SEHORE MP-29-001-045-001/37
(KATPON) 		1729001045NRG24260620230063613 26/06/2023 Soniya 1729001045WL006301 Soniya 00354 PUNB0064300 1105 1105 Processed 05/07/2023 702899243 Soniya (000000)
SubTotal 2210 2210
19 SEHORE MP-29-001-040-001/120
(PATAN) 		1729001040NRG24250620230063113 26/06/2023 KOMAL 1729001040WL006267 KOMAL 00354 PUNB0104600 884 884 Processed 05/07/2023 702899243 KOMAL (000000)
20 SEHORE MP-29-001-040-001/245
(PATAN) 		1729001040NRG24250620230063115 26/06/2023 ramesh 1729001040WL006267 ramesh 00354 PUNB0104600 884 884 Processed 05/07/2023 702899243 ramesh (000000)
21 SEHORE MP-29-001-040-001/245
(PATAN) 		1729001040NRG24250620230063114 26/06/2023 ramesh 1729001040WL006267 ramesh 00354 PUNB0104600 884 884 Processed 05/07/2023 702899243 ramesh (000000)
22 SEHORE MP-29-001-040-001/246
(PATAN) 		1729001040NRG24250620230063116 26/06/2023 GOVIND 1729001040WL006267 GOVIND 00354 PUNB0104600 884 884 Processed 05/07/2023 702899243 GOVIND (000000)
23 SEHORE MP-29-001-040-001/269
(PATAN) 		1729001040NRG24250620230063119 26/06/2023 mahesh 1729001040WL006267 mahesh 00354 PUNB0104600 884 884 Processed 05/07/2023 702899243 mahesh (000000)
24 SEHORE MP-29-001-040-001/270
(PATAN) 		1729001040NRG24250620230063122 26/06/2023 HARBOBAI GEERDHAREE 1729001040WL006267 HARBOBAI GEERDHAREE 00354 PUNB0104600 884 884 Processed 05/07/2023 702899243 HARBOBAIGEERDHAREE (000000)
25 SEHORE MP-29-001-040-001/274
(PATAN) 		1729001040NRG24250620230063123 26/06/2023 MORSINGH 1729001040WL006267 MORSINGH 00354 PUNB0104600 884 884 Processed 05/07/2023 702899243 MORSINGH (000000)
26 SEHORE MP-29-001-040-001/274
(PATAN) 		1729001040NRG24250620230063124 26/06/2023 puniya bai 1729001040WL006267 puniya bai 00354 PUNB0104600 884 884 Processed 05/07/2023 702899243 puniyabai (000000)
27 SEHORE MP-29-001-040-001/329
(PATAN) 		1729001040NRG24250620230063126 26/06/2023 rambai 1729001040WL006267 rambai 00354 PUNB0104600 884 884 Processed 05/07/2023 702899243 rambai (000000)
28 SEHORE MP-29-001-040-001/664
(PATAN) 		1729001040NRG24260620230063837 26/06/2023 JEETENDRA 1729001040WL006329 JEETENDRA 00354 PUNB0104600 1105 1105 Processed 05/07/2023 702899243 JEETENDRA (000000)
29 SEHORE MP-29-001-040-001/665
(PATAN) 		1729001040NRG24260620230063838 26/06/2023 KAMLESH PATEL 1729001040WL006329 KAMLESH PATEL 00354 PUNB0104600 1105 1105 Processed 05/07/2023 702899243 KAMLESHPATEL (000000)
30 SEHORE MP-29-001-040-001/666
(PATAN) 		1729001040NRG24260620230063839 26/06/2023 DEEPAK KUMAR 1729001040WL006329 DEEPAK KUMAR 00354 PUNB0104600 1105 1105 Processed 05/07/2023 702899243 DEEPAKKUMAR (000000)
31 SEHORE MP-29-001-040-001/668
(PATAN) 		1729001040NRG24260620230063842 26/06/2023 vikram 1729001040WL006329 vikram 00354 PUNB0104600 1105 1105 Processed 05/07/2023 702899243 vikram (000000)
32 SEHORE MP-29-001-040-001/669
(PATAN) 		1729001040NRG24260620230063843 26/06/2023 pavan verma 1729001040WL006329 pavan verma 00354 PUNB0104600 1105 1105 Processed 05/07/2023 702899243 pavanverma (000000)
33 SEHORE MP-29-001-040-001/99
(PATAN) 		1729001040NRG24260620230063845 26/06/2023 sunita 1729001040WL006329 sunita 00354 PUNB0104600 1105 1105 Processed 05/07/2023 702899243 sunita (000000)
SubTotal 14586 14586
34 SEHORE MP-29-001-130-001/481
(HIRAPUR) 		1729001130NRG24260620230063783 26/06/2023 sarita mewada 1729001130WL006324 sarita mewada 00415 SBIN0006066 1326 1326 Processed 05/07/2023 702899243 saritamewada (000000)
35 SEHORE MP-29-001-144-003/448
(PATNI) 		1729001153NRG24260620230064064 26/06/2023 Jhingla Barela 1729001153WL006350 Jhingla Barela 00415 SBIN0006066 663 663 Processed 05/07/2023 702899243 JhinglaBarela (000000)
36 SEHORE MP-29-001-144-003/448
(PATNI) 		1729001153NRG24260620230064065 26/06/2023 Khajli Bai 1729001153WL006350 Khajli Bai 00415 SBIN0006066 663 663 Processed 05/07/2023 702899243 KhajliBai (000000)
37 SEHORE MP-29-001-144-003/451
(PATNI) 		1729001153NRG24260620230064066 26/06/2023 Dhulsingh Barela 1729001153WL006350 Dhulsingh Barela 00415 SBIN0006066 663 663 Processed 05/07/2023 702899243 DhulsinghBarela (000000)
38 SEHORE MP-29-001-144-003/451
(PATNI) 		1729001153NRG24260620230064067 26/06/2023 Fulkibai 1729001153WL006350 Fulkibai 00415 SBIN0006066 663 663 Processed 05/07/2023 702899243 Fulkibai (000000)
SubTotal 3978 3978
39 SEHORE MP-29-001-021-001/599
(BAMULIYA DORAHA) 		1729001021NRG24250620230062953 26/06/2023 Dinesh kumar 1729001021WL006260 Dinesh kumar 00415 SBIN0012186 1326 1326 Processed 05/07/2023 702899243 Dineshkumar (000000)
40 SEHORE MP-29-001-021-001/604
(BAMULIYA DORAHA) 		1729001021NRG24250620230062958 26/06/2023 sarita Visvkarma 1729001021WL006260 sarita Visvkarma 00415 SBIN0012186 1326 1326 Processed 05/07/2023 702899243 saritaVisvkarma (000000)
SubTotal 2652 2652
41 SEHORE MP-29-001-040-001/667
(PATAN) 		1729001040NRG24260620230063840 26/06/2023 JASWANT KUMAR 1729001040WL006329 JASWANT KUMAR 00415 SBIN0016154 1105 1105 Processed 05/07/2023 702899243 JASWANTKUMAR (000000)
SubTotal 1105 1105
42 SEHORE MP-29-001-108-001/174
(DOOPAHIYA BHEEL) 		1729001000NRG24260620230063271 26/06/2023 TULARAM AHIRWAR 1729001WL006281 TULARAM AHIRWAR 00415 SBIN0017102 1326 1326 Processed 05/07/2023 702899243 TULARAMAHIRWAR (000000)
SubTotal 1326 1326
43 SEHORE MP-29-001-021-001/550
(BAMULIYA DORAHA) 		1729001021NRG24250620230062938 26/06/2023 Suresh 1729001021WL006260 Suresh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702899243 Suresh (000000)
SubTotal 1326 1326
44 SEHORE MP-29-001-040-001/667
(PATAN) 		1729001040NRG24260620230063841 26/06/2023 SUSHMA 1729001040WL006329 SUSHMA 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702899243 SUSHMA (000000)
SubTotal 1105 1105
Total 49283 49283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_260623FTO_127353 AXIS BANK UTIB0002518 Pilukhedi 1326
2 SEHORE MP1729001_260623FTO_127353 Bank of Baroda BARB0BARSEH Barkhedi 2652
3 SEHORE MP1729001_260623FTO_127353 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1326
4 SEHORE MP1729001_260623FTO_127353 Bank of India BKID0009019 PACHAMA 3978
5 SEHORE MP1729001_260623FTO_127353 Bank of India BKID0009020 AHMEDPUR 1326
6 SEHORE MP1729001_260623FTO_127353 Bank of India BKID0009021 SONDA 3757
7 SEHORE MP1729001_260623FTO_127353 Central Bank Of India CBIN0282242 DHABLA 1326
8 SEHORE MP1729001_260623FTO_127353 Central Bank Of India CBIN0282635 DHANKHEDI (CHANDBAD) 1326
9 SEHORE MP1729001_260623FTO_127353 Indian Bank IDIB000P634 Phanda 1326
10 SEHORE MP1729001_260623FTO_127353 Indian Overseas Bank IOBA0002419 SEHORE 2652
11 SEHORE MP1729001_260623FTO_127353 Punjab National Bank PUNB0064300 DORAHA 2210
12 SEHORE MP1729001_260623FTO_127353 Punjab National Bank PUNB0104600 JHARKHEDA 14586
13 SEHORE MP1729001_260623FTO_127353 State Bank of India SBIN0006066 BILKISGANJ 3978
14 SEHORE MP1729001_260623FTO_127353 State Bank of India SBIN0012186 SHYAMPUR 2652
15 SEHORE MP1729001_260623FTO_127353 State Bank of India SBIN0016154 GANDHI NAGAR 1105
16 SEHORE MP1729001_260623FTO_127353 State Bank of India SBIN0017102 Phanda 1326
17 SEHORE MP1729001_260623FTO_127353 Fino Payments Bank Ltd FINO0001446 MP RO 1326
18 SEHORE MP1729001_260623FTO_127353 India Post Payments Bank IPOS0000001 Sehore 1105

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