Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:03:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_131223APB_FTO_388802
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-29-001-143-002/147
(LEELAKHADI) 		1729001146NRG24131220230189668 13/12/2023 Jasmi Bai 1729001146WL025140 Jasmi Bai 00045 BARB0BARSEH 1326 1326 Processed 01/03/2024 478109842 JasmiBai BANK OF BARODA(606985)
2 SEHORE MP-29-001-143-002/240
(LEELAKHADI) 		1729001146NRG24131220230189683 13/12/2023 Vaar Singh 1729001146WL025140 Vaar Singh 00045 BARB0BARSEH 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SEHORE MP-29-001-143-002/459
(LEELAKHADI) 		1729001146NRG24131220230189693 13/12/2023 Rahul 1729001146WL025140 Rahul 00045 BARB0BARSEH 1326 1326 Processed 01/03/2024 478109842 Rahul STATE BANK OF INDIA(508548)
4 SEHORE MP-29-001-143-002/467
(LEELAKHADI) 		1729001146NRG24131220230189696 13/12/2023 Kala Bai 1729001146WL025140 Kala Bai 00045 BARB0BARSEH 1326 1326 Processed 01/03/2024 478109842 KalaBai STATE BANK OF INDIA(508548)
5 SEHORE MP-29-001-143-002/592
(LEELAKHADI) 		1729001146NRG24131220230189711 13/12/2023 Rakesh 1729001146WL025140 Rakesh 00045 BARB0BARSEH 1326 1326 Processed 01/03/2024 478109842 Rakesh BANK OF BARODA(606985)
6 SEHORE MP-29-001-143-002/594
(LEELAKHADI) 		1729001146NRG24131220230189714 13/12/2023 Jasma Bai 1729001146WL025140 Jasma Bai 00045 BARB0BARSEH 1326 1326 Processed 01/03/2024 478109842 JasmaBai STATE BANK OF INDIA(508548)
7 SEHORE MP-29-001-143-002/595
(LEELAKHADI) 		1729001146NRG24131220230189716 13/12/2023 Meena Bai 1729001146WL025140 Meena Bai 00045 BARB0BARSEH 1326 1326 Processed 01/03/2024 478109842 MeenaBai STATE BANK OF INDIA(508548)
8 SEHORE MP-29-001-143-002/596
(LEELAKHADI) 		1729001146NRG24131220230189718 13/12/2023 Beena Bai 1729001146WL025140 Beena Bai 00045 BARB0BARSEH 1326 1326 Processed 01/03/2024 478109842 BeenaBai STATE BANK OF INDIA(508548)
9 SEHORE MP-29-001-143-002/598
(LEELAKHADI) 		1729001146NRG24131220230189719 13/12/2023 Ramesh 1729001146WL025140 Ramesh 00045 BARB0BARSEH 1326 1326 Processed 02/03/2024 478109842 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
10 SEHORE MP-29-001-143-002/598
(LEELAKHADI) 		1729001146NRG24131220230189720 13/12/2023 Reena Bai 1729001146WL025140 Reena Bai 00045 BARB0BARSEH 1326 1326 Processed 01/03/2024 478109842 ReenaBai STATE BANK OF INDIA(508548)
11 SEHORE MP-29-001-143-002/610
(LEELAKHADI) 		1729001146NRG24131220230189723 13/12/2023 Mansaram 1729001146WL025140 Mansaram 00045 BARB0BARSEH 1326 1326 Processed 01/03/2024 478109842 Mansaram STATE BANK OF INDIA(508548)
SubTotal 14586 14586
12 SEHORE MP-29-001-143-002/592
(LEELAKHADI) 		1729001146NRG24131220230189712 13/12/2023 Sita 1729001146WL025140 Sita 00415 SBIN0005454 1326 1326 Processed 01/03/2024 478109842 Sita BANK OF BARODA(606985)
SubTotal 1326 1326
13 SEHORE MP-29-001-143-002/169
(LEELAKHADI) 		1729001146NRG24131220230189669 13/12/2023 Rola Bai 1729001146WL025140 Rola Bai 00415 SBIN0006066 1326 1326 Processed 02/03/2024 478109842 RolaBai NARMADA JHABUA GRAMIN BANK(508515)
14 SEHORE MP-29-001-143-002/179
(LEELAKHADI) 		1729001146NRG24131220230189671 13/12/2023 bharat 1729001146WL025140 bharat 00415 SBIN0006066 1326 1326 Processed 01/03/2024 478109842 bharat STATE BANK OF INDIA(508548)
15 SEHORE MP-29-001-143-002/179
(LEELAKHADI) 		1729001146NRG24131220230189672 13/12/2023 Runiya 1729001146WL025140 Runiya 00415 SBIN0006066 1326 1326 Processed 01/03/2024 478109842 Runiya STATE BANK OF INDIA(508548)
16 SEHORE MP-29-001-143-002/181
(LEELAKHADI) 		1729001146NRG24131220230189674 13/12/2023 Pappy Bai 1729001146WL025140 Pappy Bai 00415 SBIN0006066 1326 1326 Processed 01/03/2024 478109842 PappyBai STATE BANK OF INDIA(508548)
17 SEHORE MP-29-001-143-002/183
(LEELAKHADI) 		1729001146NRG24131220230189675 13/12/2023 GANDESH 1729001146WL025140 GANDESH 00415 SBIN0006066 1326 1326 Processed 02/03/2024 478109842 GANDESH NARMADA JHABUA GRAMIN BANK(508515)
18 SEHORE MP-29-001-143-002/183
(LEELAKHADI) 		1729001146NRG24131220230189676 13/12/2023 Jhinli bai 1729001146WL025140 Jhinli bai 00415 SBIN0006066 1326 1326 Processed 01/03/2024 478109842 Jhinlibai STATE BANK OF INDIA(508548)
19 SEHORE MP-29-001-143-002/218
(LEELAKHADI) 		1729001146NRG24131220230189680 13/12/2023 jamana bai 1729001146WL025140 jamana bai 00415 SBIN0006066 1326 1326 Processed 01/03/2024 478109842 jamanabai STATE BANK OF INDIA(508548)
20 SEHORE MP-29-001-143-002/218
(LEELAKHADI) 		1729001146NRG24131220230189679 13/12/2023 sojilal 1729001146WL025140 sojilal 00415 SBIN0006066 1326 1326 Processed 02/03/2024 478109842 sojilal NARMADA JHABUA GRAMIN BANK(508515)
21 SEHORE MP-29-001-143-002/220
(LEELAKHADI) 		1729001146NRG24131220230189682 13/12/2023 Susana 1729001146WL025140 Susana 00415 SBIN0006066 1326 1326 Processed 01/03/2024 478109842 Susana STATE BANK OF INDIA(508548)
22 SEHORE MP-29-001-143-002/220
(LEELAKHADI) 		1729001146NRG24131220230189681 13/12/2023 Tejaram 1729001146WL025140 Tejaram 00415 SBIN0006066 1326 1326 Processed 01/03/2024 478109842 Tejaram STATE BANK OF INDIA(508548)
23 SEHORE MP-29-001-143-002/243
(LEELAKHADI) 		1729001146NRG24131220230189685 13/12/2023 bahadur singh 1729001146WL025140 bahadur singh 00415 SBIN0006066 1326 1326 Processed 02/03/2024 478109842 bahadursingh NARMADA JHABUA GRAMIN BANK(508515)
24 SEHORE MP-29-001-143-002/243
(LEELAKHADI) 		1729001146NRG24131220230189686 13/12/2023 Bhuri 1729001146WL025140 Bhuri 00415 SBIN0006066 1326 1326 Processed 01/03/2024 478109842 Bhuri STATE BANK OF INDIA(508548)
25 SEHORE MP-29-001-143-002/257
(LEELAKHADI) 		1729001146NRG24131220230189690 13/12/2023 Lalta 1729001146WL025140 Lalta 00415 SBIN0006066 1326 1326 Processed 01/03/2024 478109842 Lalta STATE BANK OF INDIA(508548)
26 SEHORE MP-29-001-143-002/257
(LEELAKHADI) 		1729001146NRG24131220230189689 13/12/2023 surmal 1729001146WL025140 surmal 00415 SBIN0006066 1326 1326 Processed 01/03/2024 478109842 surmal STATE BANK OF INDIA(508548)
27 SEHORE MP-29-001-143-002/259
(LEELAKHADI) 		1729001146NRG24131220230189692 13/12/2023 Jhanju Bai 1729001146WL025140 Jhanju Bai 00415 SBIN0006066 1326 1326 Processed 01/03/2024 478109842 JhanjuBai STATE BANK OF INDIA(508548)
28 SEHORE MP-29-001-143-002/259
(LEELAKHADI) 		1729001146NRG24131220230189691 13/12/2023 Rel singh 1729001146WL025140 Rel singh 00415 SBIN0006066 1326 1326 Processed 01/03/2024 478109842 Relsingh STATE BANK OF INDIA(508548)
29 SEHORE MP-29-001-143-002/459
(LEELAKHADI) 		1729001146NRG24131220230189694 13/12/2023 Nirmala 1729001146WL025140 Nirmala 00415 SBIN0006066 1326 1326 Processed 01/03/2024 478109842 Nirmala STATE BANK OF INDIA(508548)
30 SEHORE MP-29-001-143-002/467
(LEELAKHADI) 		1729001146NRG24131220230189695 13/12/2023 sanjay 1729001146WL025140 sanjay 00415 SBIN0006066 1326 1326 Processed 01/03/2024 478109842 sanjay STATE BANK OF INDIA(508548)
31 SEHORE MP-29-001-143-002/484
(LEELAKHADI) 		1729001146NRG24131220230189701 13/12/2023 Heermal 1729001146WL025140 Heermal 00415 SBIN0006066 1326 1326 Processed 02/03/2024 478109842 Heermal NARMADA JHABUA GRAMIN BANK(508515)
32 SEHORE MP-29-001-143-002/484
(LEELAKHADI) 		1729001146NRG24131220230189702 13/12/2023 Sar Bai 1729001146WL025140 Sar Bai 00415 SBIN0006066 1326 1326 Processed 01/03/2024 478109842 SarBai STATE BANK OF INDIA(508548)
33 SEHORE MP-29-001-143-002/499
(LEELAKHADI) 		1729001146NRG24131220230189707 13/12/2023 Bablu 1729001146WL025140 Bablu 00415 SBIN0006066 1326 1326 Processed 01/03/2024 478109842 Bablu STATE BANK OF INDIA(508548)
34 SEHORE MP-29-001-143-002/499
(LEELAKHADI) 		1729001146NRG24131220230189708 13/12/2023 Har bai 1729001146WL025140 Har bai 00415 SBIN0006066 1326 1326 Processed 01/03/2024 478109842 Harbai STATE BANK OF INDIA(508548)
35 SEHORE MP-29-001-143-002/531
(LEELAKHADI) 		1729001146NRG24131220230189710 13/12/2023 Surti Bai 1729001146WL025140 Surti Bai 00415 SBIN0006066 1326 1326 Processed 01/03/2024 478109842 SurtiBai STATE BANK OF INDIA(508548)
36 SEHORE MP-29-001-143-002/531
(LEELAKHADI) 		1729001146NRG24131220230189709 13/12/2023 Tukaram 1729001146WL025140 Tukaram 00415 SBIN0006066 1326 1326 Processed 02/03/2024 478109842 Tukaram NARMADA JHABUA GRAMIN BANK(508515)
37 SEHORE MP-29-001-143-002/594
(LEELAKHADI) 		1729001146NRG24131220230189713 13/12/2023 Gangaram 1729001146WL025140 Gangaram 00415 SBIN0006066 1326 1326 Processed 02/03/2024 478109842 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
38 SEHORE MP-29-001-143-002/595
(LEELAKHADI) 		1729001146NRG24131220230189715 13/12/2023 Siyaram 1729001146WL025140 Siyaram 00415 SBIN0006066 1326 1326 Processed 02/03/2024 478109842 Siyaram NARMADA JHABUA GRAMIN BANK(508515)
39 SEHORE MP-29-001-143-002/596
(LEELAKHADI) 		1729001146NRG24131220230189717 13/12/2023 Sampat 1729001146WL025140 Sampat 00415 SBIN0006066 1326 1326 Processed 01/03/2024 478109842 Sampat STATE BANK OF INDIA(508548)
40 SEHORE MP-29-001-143-002/609
(LEELAKHADI) 		1729001146NRG24131220230189721 13/12/2023 Dhem Singh 1729001146WL025140 Dhem Singh 00415 SBIN0006066 1326 1326 Processed 01/03/2024 478109842 DhemSingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
41 SEHORE MP-29-001-143-002/609
(LEELAKHADI) 		1729001146NRG24131220230189722 13/12/2023 Kamla Bai 1729001146WL025140 Kamla Bai 00415 SBIN0006066 1326 1326 Processed 02/03/2024 478109842 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
42 SEHORE MP-29-001-143-002/610
(LEELAKHADI) 		1729001146NRG24131220230189724 13/12/2023 Savita Bai 1729001146WL025140 Savita Bai 00415 SBIN0006066 1326 1326 Processed 01/03/2024 478109842 SavitaBai STATE BANK OF INDIA(508548)
SubTotal 39780 39780
43 SEHORE MP-29-001-143-002/147
(LEELAKHADI) 		1729001146NRG24131220230189667 13/12/2023 CHAMPI LAL 1729001146WL025140 CHAMPI LAL 00697 BKID0MG0352 1326 1326 Processed 02/03/2024 478109842 CHAMPILAL NARMADA JHABUA GRAMIN BANK(508515)
44 SEHORE MP-29-001-143-002/245
(LEELAKHADI) 		1729001146NRG24131220230189687 13/12/2023 Ramsingh 1729001146WL025140 Ramsingh 00697 BKID0MG0352 1326 1326 Processed 02/03/2024 478109842 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
45 SEHORE MP-29-001-143-002/169
(LEELAKHADI) 		1729001146NRG24131220230189670 13/12/2023 Mahesh 1729001146WL025140 Mahesh 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 478109842 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
46 SEHORE MP-29-001-143-002/181
(LEELAKHADI) 		1729001146NRG24131220230189673 13/12/2023 Shantilal 1729001146WL025140 Shantilal 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478109842 Shantilal INDIAN OVERSEAS BANK(508541)
47 SEHORE MP-29-001-143-002/203
(LEELAKHADI) 		1729001146NRG24131220230189677 13/12/2023 Ek Singh 1729001146WL025140 Ek Singh 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 478109842 EkSingh NARMADA JHABUA GRAMIN BANK(508515)
48 SEHORE MP-29-001-143-002/203
(LEELAKHADI) 		1729001146NRG24131220230189678 13/12/2023 kirmabai 1729001146WL025140 kirmabai 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478109842 kirmabai STATE BANK OF INDIA(508548)
49 SEHORE MP-29-001-143-002/240
(LEELAKHADI) 		1729001146NRG24131220230189684 13/12/2023 Kerli 1729001146WL025140 Kerli 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478109842 Kerli STATE BANK OF INDIA(508548)
50 SEHORE MP-29-001-143-002/245
(LEELAKHADI) 		1729001146NRG24131220230189688 13/12/2023 Ramsingh 1729001146WL025140 Ramsingh 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478109842 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_131223APB_FTO_388802 Bank of Baroda BARB0BARSEH Barkhedi 14586
2 SEHORE MP1729001_131223APB_FTO_388802 State Bank of India SBIN0005454 REHTI 1326
3 SEHORE MP1729001_131223APB_FTO_388802 State Bank of India SBIN0006066 BILKISGANJ 39780
4 SEHORE MP1729001_131223APB_FTO_388802 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 2652
5 SEHORE MP1729001_131223APB_FTO_388802 Madhya Pradesh Gramin Bank BKID0NAMRGB ADEGAON 1326
6 SEHORE MP1729001_131223APB_FTO_388802 Madhya Pradesh Gramin Bank BKID0NAMRGB BILKISGANJ (MPGB) 6630

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