Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:38:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_130124APB_FTO_429554
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-29-001-091-001/90
(BIJORI) 		1729001091NRG24120120240215024 13/01/2024 haleem kha 1729001091WL028048 haleem kha 00048 BKID0009010 180 180 Processed 13/03/2024 684959761 haleemkha BANK OF INDIA(508505)
SubTotal 180 180
2 SEHORE MP-29-001-015-001/91
(CHATARPUR) 		1729001015NRG24130120240215283 13/01/2024 Ramswarup 1729001015WL028073 Ramswarup 00048 BKID0009012 1105 1105 Processed 13/03/2024 684959761 Ramswarup BANK OF INDIA(508505)
3 SEHORE MP-29-001-015-001/91
(CHATARPUR) 		1729001015NRG24130120240215284 13/01/2024 sushila bai 1729001015WL028073 sushila bai 00048 BKID0009012 1105 1105 Processed 13/03/2024 684959761 sushilabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
4 SEHORE MP-29-001-053-001/880
(SYAMPUR) 		1729001053NRG24120120240215026 13/01/2024 mani bai 1729001053WL028050 mani bai 00048 BKID0009012 221 221 Processed 13/03/2024 684959761 manibai BANK OF INDIA(508505)
SubTotal 2431 2431
5 SEHORE MP-29-001-091-001/144
(BIJORI) 		1729001091NRG24120120240215020 13/01/2024 geeta bai 1729001091WL028048 geeta bai 00048 BKID0009018 180 180 Processed 13/03/2024 684959761 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
6 SEHORE MP-29-001-091-001/144
(BIJORI) 		1729001091NRG24120120240215019 13/01/2024 SAJAN SINGH 1729001091WL028048 SAJAN SINGH 00048 BKID0009018 180 180 Processed 13/03/2024 684959761 SAJANSINGH BANK OF INDIA(508505)
7 SEHORE MP-29-001-091-001/189
(BIJORI) 		1729001091NRG24120120240215021 13/01/2024 omprakash 1729001091WL028048 omprakash 00048 BKID0009018 180 180 Processed 13/03/2024 684959761 omprakash BANK OF INDIA(508505)
8 SEHORE MP-29-001-091-001/199
(BIJORI) 		1729001091NRG24120120240215022 13/01/2024 Rupsingh 1729001091WL028048 Rupsingh 00048 BKID0009018 180 180 Processed 13/03/2024 684959761 Rupsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
9 SEHORE MP-29-001-091-001/2
(BIJORI) 		1729001091NRG24120120240215009 13/01/2024 anil 1729001091WL028046 anil 00048 BKID0009018 180 180 Processed 13/03/2024 684959761 anil JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
10 SEHORE MP-29-001-091-001/48
(BIJORI) 		1729001091NRG24120120240215023 13/01/2024 dhanpal 1729001091WL028048 dhanpal 00048 BKID0009018 180 180 Processed 13/03/2024 684959761 dhanpal BANK OF INDIA(508505)
SubTotal 1080 1080
11 SEHORE MP-29-001-015-001/203
(CHATARPUR) 		1729001015NRG24130120240215277 13/01/2024 Ramesh kumar 1729001015WL028073 Ramesh kumar 00048 BKID0009020 1105 1105 Processed 13/03/2024 684959761 Rameshkumar BANK OF INDIA(508505)
12 SEHORE MP-29-001-017-001/639
(SANKALA) 		1729001017NRG24120120240214942 13/01/2024 Arvind Singh 1729001017WL028039 Arvind Singh 00048 BKID0009020 884 884 Processed 13/03/2024 684959761 ArvindSingh AIRTEL PAYMENTS BANK LIMITED(990288)
13 SEHORE MP-29-001-017-003/642
(SANKALA) 		1729001017NRG24120120240214948 13/01/2024 Anil Gour 1729001017WL028039 Anil Gour 00048 BKID0009020 884 884 Processed 13/03/2024 684959761 AnilGour BANK OF BARODA(606985)
14 SEHORE MP-29-001-017-003/642
(SANKALA) 		1729001017NRG24120120240214947 13/01/2024 Anil Gour 1729001017WL028039 Anil Gour 00048 BKID0009020 884 884 Processed 13/03/2024 684959761 AnilGour BANK OF BARODA(606985)
SubTotal 3757 3757
15 SEHORE MP-29-001-015-001/109
(CHATARPUR) 		1729001015NRG24130120240215275 13/01/2024 Jugal kishor 1729001015WL028073 Jugal kishor 00048 BKID0009079 1105 1105 Processed 13/03/2024 684959761 Jugalkishor BANK OF INDIA(508505)
16 SEHORE MP-29-001-015-001/109
(CHATARPUR) 		1729001015NRG24130120240215276 13/01/2024 Sueelabai 1729001015WL028073 Sueelabai 00048 BKID0009079 1105 1105 Processed 13/03/2024 684959761 Sueelabai BANK OF INDIA(508505)
17 SEHORE MP-29-001-015-001/203
(CHATARPUR) 		1729001015NRG24130120240215278 13/01/2024 Shila bai 1729001015WL028073 Shila bai 00048 BKID0009079 1105 1105 Processed 13/03/2024 684959761 Shilabai BANK OF INDIA(508505)
18 SEHORE MP-29-001-015-001/241
(CHATARPUR) 		1729001015NRG24130120240215280 13/01/2024 Gayatri bai 1729001015WL028073 Gayatri bai 00048 BKID0009079 1105 1105 Processed 13/03/2024 684959761 Gayatribai BANK OF INDIA(508505)
19 SEHORE MP-29-001-015-001/241
(CHATARPUR) 		1729001015NRG24130120240215279 13/01/2024 Radheshyam 1729001015WL028073 Radheshyam 00048 BKID0009079 1105 1105 Processed 13/03/2024 684959761 Radheshyam BANK OF INDIA(508505)
20 SEHORE MP-29-001-015-001/342
(CHATARPUR) 		1729001015NRG24130120240215281 13/01/2024 Mahesh kumar 1729001015WL028073 Mahesh kumar 00048 BKID0009079 1105 1105 Processed 13/03/2024 684959761 Maheshkumar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
21 SEHORE MP-29-001-015-001/342
(CHATARPUR) 		1729001015NRG24130120240215282 13/01/2024 Seeta gour 1729001015WL028073 Seeta gour 00048 BKID0009079 1105 1105 Processed 13/03/2024 684959761 Seetagour BANK OF INDIA(508505)
22 SEHORE MP-29-001-017-001/634
(SANKALA) 		1729001017NRG24120120240214941 13/01/2024 Neetu Meena 1729001017WL028039 Neetu Meena 00048 BKID0009079 884 884 Processed 13/03/2024 684959761 NeetuMeena BANK OF INDIA(508505)
23 SEHORE MP-29-001-017-001/644
(SANKALA) 		1729001017NRG24120120240214943 13/01/2024 Rekha Bai 1729001017WL028039 Rekha Bai 00048 BKID0009079 884 884 Processed 13/03/2024 684959761 RekhaBai RATNAKAR BANK(607393)
24 SEHORE MP-29-001-017-001/644-C
(SANKALA) 		1729001017NRG24120120240214950 13/01/2024 Dinesh Ahirwar 1729001017WL028040 Dinesh Ahirwar 00048 BKID0009079 663 663 Processed 13/03/2024 684959761 DineshAhirwar BANK OF INDIA(508505)
25 SEHORE MP-29-001-017-001/644-C
(SANKALA) 		1729001017NRG24120120240214951 13/01/2024 Manish Ahirwar 1729001017WL028040 Manish Ahirwar 00048 BKID0009079 663 663 Processed 13/03/2024 684959761 ManishAhirwar BANK OF INDIA(508505)
26 SEHORE MP-29-001-017-001/644-C
(SANKALA) 		1729001017NRG24120120240214952 13/01/2024 Prakash Ahirwar 1729001017WL028040 Prakash Ahirwar 00048 BKID0009079 663 663 Processed 13/03/2024 684959761 PrakashAhirwar BANK OF INDIA(508505)
27 SEHORE MP-29-001-017-001/644-C
(SANKALA) 		1729001017NRG24120120240214949 13/01/2024 Vimla Bai 1729001017WL028040 Vimla Bai 00048 BKID0009079 663 663 Processed 13/03/2024 684959761 VimlaBai BANK OF INDIA(508505)
28 SEHORE MP-29-001-017-003/633
(SANKALA) 		1729001017NRG24120120240214944 13/01/2024 Surendra Gour 1729001017WL028039 Surendra Gour 00048 BKID0009079 884 884 Processed 13/03/2024 684959761 SurendraGour BANK OF INDIA(508505)
29 SEHORE MP-29-001-017-003/637
(SANKALA) 		1729001017NRG24120120240214945 13/01/2024 Lakshmi Bai Meena 1729001017WL028039 Lakshmi Bai Meena 00048 BKID0009079 884 884 Processed 13/03/2024 684959761 LakshmiBaiMeena AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13923 13923
30 SEHORE MP-29-001-078-001/700
(MUSKRA) 		1729001078NRG24120120240215227 13/01/2024 aarti 1729001078WL028065 aarti 00078 CNRB0003177 1326 1326 Processed 13/03/2024 684959761 aarti CANARA BANK(508532)
SubTotal 1326 1326
31 SEHORE MP-29-001-078-001/31
(MUSKRA) 		1729001078NRG24120120240215223 13/01/2024 bhagvan singh 1729001078WL028065 bhagvan singh 00089 CBIN0281242 1326 1326 Processed 13/03/2024 684959761 bhagvansingh BANK OF INDIA(508505)
SubTotal 1326 1326
32 SEHORE MP-29-001-136-001/280
(KULASKHRD) 		1729001136NRG24120120240215032 13/01/2024 dev narayan 1729001136WL028051 dev narayan 00089 CBIN0282242 884 884 Processed 13/03/2024 684959761 devnarayan CENTRAL BANK OF INDIA(607115)
33 SEHORE MP-29-001-136-001/280
(KULASKHRD) 		1729001136NRG24120120240215033 13/01/2024 neetu verma 1729001136WL028051 neetu verma 00089 CBIN0282242 884 884 Processed 13/03/2024 684959761 neetuverma CENTRAL BANK OF INDIA(607115)
34 SEHORE MP-29-001-136-001/298
(KULASKHRD) 		1729001136NRG24120120240215035 13/01/2024 anusuya 1729001136WL028051 anusuya 00089 CBIN0282242 884 884 Processed 13/03/2024 684959761 anusuya CENTRAL BANK OF INDIA(607115)
35 SEHORE MP-29-001-136-001/298
(KULASKHRD) 		1729001136NRG24120120240215034 13/01/2024 ashish verma 1729001136WL028051 ashish verma 00089 CBIN0282242 884 884 Processed 13/03/2024 684959761 ashishverma CENTRAL BANK OF INDIA(607115)
36 SEHORE MP-29-001-136-001/309
(KULASKHRD) 		1729001136NRG24120120240215036 13/01/2024 ravi prajapati 1729001136WL028051 ravi prajapati 00089 CBIN0282242 884 884 Processed 13/03/2024 684959761 raviprajapati CENTRAL BANK OF INDIA(607115)
37 SEHORE MP-29-001-136-001/310
(KULASKHRD) 		1729001136NRG24120120240215039 13/01/2024 gayatri verma 1729001136WL028051 gayatri verma 00089 CBIN0282242 884 884 Processed 13/03/2024 684959761 gayatriverma CENTRAL BANK OF INDIA(607115)
38 SEHORE MP-29-001-136-001/310
(KULASKHRD) 		1729001136NRG24120120240215038 13/01/2024 hirdesh kumar 1729001136WL028051 hirdesh kumar 00089 CBIN0282242 884 884 Processed 13/03/2024 684959761 hirdeshkumar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
39 SEHORE MP-29-001-136-001/52
(KULASKHRD) 		1729001136NRG24120120240215041 13/01/2024 parasram 1729001136WL028051 parasram 00089 CBIN0282242 884 884 Processed 13/03/2024 684959761 parasram CENTRAL BANK OF INDIA(607115)
40 SEHORE MP-29-001-136-001/52
(KULASKHRD) 		1729001136NRG24120120240215040 13/01/2024 parasram 1729001136WL028051 parasram 00089 CBIN0282242 884 884 Processed 13/03/2024 684959761 parasram CENTRAL BANK OF INDIA(607115)
41 SEHORE MP-29-001-136-001/55
(KULASKHRD) 		1729001136NRG24120120240215042 13/01/2024 radheshyam 1729001136WL028051 radheshyam 00089 CBIN0282242 663 663 Processed 13/03/2024 684959761 radheshyam BANK OF BARODA(606985)
42 SEHORE MP-29-001-136-001/60
(KULASKHRD) 		1729001136NRG24120120240215044 13/01/2024 prem sagar 1729001136WL028051 prem sagar 00089 CBIN0282242 663 663 Processed 13/03/2024 684959761 premsagar FINCARE SMALL FINANCE BANK LTD(608304)
43 SEHORE MP-29-001-136-001/60
(KULASKHRD) 		1729001136NRG24120120240215043 13/01/2024 Umrao singh 1729001136WL028051 Umrao singh 00089 CBIN0282242 663 663 Processed 13/03/2024 684959761 Umraosingh BANK OF BARODA(606985)
SubTotal 9945 9945
44 SEHORE MP-29-001-136-001/155
(KULASKHRD) 		1729001136NRG24120120240215029 13/01/2024 banaras 1729001136WL028051 banaras 00177 IOBA0002419 884 884 Processed 13/03/2024 684959761 banaras STATE BANK OF INDIA(508548)
45 SEHORE MP-29-001-136-001/155
(KULASKHRD) 		1729001136NRG24120120240215028 13/01/2024 rakesh 1729001136WL028051 rakesh 00177 IOBA0002419 884 884 Processed 13/03/2024 684959761 rakesh CENTRAL BANK OF INDIA(607115)
46 SEHORE MP-29-001-136-001/196
(KULASKHRD) 		1729001136NRG24120120240215030 13/01/2024 Shyamlal verma 1729001136WL028051 Shyamlal verma 00177 IOBA0002419 884 884 Processed 13/03/2024 684959761 Shyamlalverma INDIAN OVERSEAS BANK(508541)
47 SEHORE MP-29-001-136-001/214
(KULASKHRD) 		1729001136NRG24120120240215031 13/01/2024 Satyanarayan 1729001136WL028051 Satyanarayan 00177 IOBA0002419 884 884 Processed 13/03/2024 684959761 Satyanarayan INDIAN OVERSEAS BANK(508541)
SubTotal 3536 3536
48 SEHORE MP-29-001-017-003/639-A
(SANKALA) 		1729001017NRG24120120240214946 13/01/2024 Deep Singh 1729001017WL028039 Deep Singh 00415 SBIN0012186 884 884 Processed 13/03/2024 684959761 DeepSingh STATE BANK OF INDIA(508548)
49 SEHORE MP-29-001-053-001/921
(SYAMPUR) 		1729001053NRG24120120240215027 13/01/2024 MAJAHAR KHAN 1729001053WL028050 MAJAHAR KHAN 00415 SBIN0012186 221 221 Processed 13/03/2024 684959761 MAJAHARKHAN BANK OF INDIA(508505)
SubTotal 1105 1105
50 SEHORE MP-29-001-091-001/593
(BIJORI) 		1729001091NRG24120120240215010 13/01/2024 Babali 1729001091WL028046 Babali 00462 UCBA0000294 180 180 Processed 13/03/2024 684959761 Babali PUNJAB & SIND BANK(607087)
SubTotal 180 180
51 SEHORE MP-29-001-078-001/31
(MUSKRA) 		1729001078NRG24120120240215224 13/01/2024 jyoti 1729001078WL028065 jyoti 00468 UBIN0918971 1326 1326 Processed 13/03/2024 684959761 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
52 SEHORE MP-29-001-078-001/562
(MUSKRA) 		1729001078NRG24120120240215225 13/01/2024 reena verma 1729001078WL028065 reena verma 00468 UBIN0918971 1326 1326 Processed 13/03/2024 684959761 reenaverma UNION BANK OF INDIA(508500)
53 SEHORE MP-29-001-078-001/571
(MUSKRA) 		1729001078NRG24120120240215226 13/01/2024 manisha bai 1729001078WL028065 manisha bai 00468 UBIN0918971 1326 1326 Processed 13/03/2024 684959761 manishabai UNION BANK OF INDIA(508500)
54 SEHORE MP-29-001-078-001/701
(MUSKRA) 		1729001078NRG24120120240215228 13/01/2024 amitab 1729001078WL028065 amitab 00468 UBIN0918971 1326 1326 Processed 13/03/2024 684959761 amitab BANK OF INDIA(508505)
SubTotal 5304 5304
55 SEHORE MP-29-001-136-001/309
(KULASKHRD) 		1729001136NRG24120120240215037 13/01/2024 Saroj 1729001136WL028051 Saroj 00691 IPOS0000001 884 884 Processed 13/03/2024 684959761 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 44977 44977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_130124APB_FTO_429554 Bank of India BKID0009010 SEHORE 180
2 SEHORE MP1729001_130124APB_FTO_429554 Bank of India BKID0009012 SHAMPUR 2431
3 SEHORE MP1729001_130124APB_FTO_429554 Bank of India BKID0009018 BOI Sehore 180
4 SEHORE MP1729001_130124APB_FTO_429554 Bank of India BKID0009018 KRISHI UPAJ MANDI 900
5 SEHORE MP1729001_130124APB_FTO_429554 Bank of India BKID0009020 AHMEDPUR 3757
6 SEHORE MP1729001_130124APB_FTO_429554 Bank of India BKID0009079 CHARNAL 13923
7 SEHORE MP1729001_130124APB_FTO_429554 Canara Bank CNRB0003177 SEHORE BHOPAL 1326
8 SEHORE MP1729001_130124APB_FTO_429554 Central Bank Of India CBIN0281242 SEHORE 1326
9 SEHORE MP1729001_130124APB_FTO_429554 Central Bank Of India CBIN0282242 DHABLA 9945
10 SEHORE MP1729001_130124APB_FTO_429554 Indian Overseas Bank IOBA0002419 SEHORE 3536
11 SEHORE MP1729001_130124APB_FTO_429554 State Bank of India SBIN0012186 SHYAMPUR 1105
12 SEHORE MP1729001_130124APB_FTO_429554 UCO Bank UCBA0000294 SEHORE 180
13 SEHORE MP1729001_130124APB_FTO_429554 Union Bank of India UBIN0918971 SEHORE 5304
14 SEHORE MP1729001_130124APB_FTO_429554 India Post Payments Bank IPOS0000001 Sehore 884

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