Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:10:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_010324APB_FTO_479707
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-29-001-093-002/611-B
(SEVANIYA) 		1729001154NRG24010320240264174 01/03/2024 SANJAY 1729001154WL032881 SANJAY 00032 UTIB0000684 1989 1989 Processed 12/04/2024 301609872 SANJAY BANK OF INDIA(508505)
SubTotal 1989 1989
2 SEHORE MP-29-001-141-001/295
(KHARI) 		1729001141NRG24010320240264168 01/03/2024 Seetaram 1729001141WL032880 Seetaram 00045 BARB0BARSEH 221 221 Processed 12/04/2024 301609872 Seetaram BANK OF BARODA(606985)
SubTotal 221 221
3 SEHORE MP-29-001-093-002/609-C
(SEVANIYA) 		1729001154NRG24010320240264173 01/03/2024 BHUPENDRA MEWADA 1729001154WL032881 BHUPENDRA MEWADA 00045 BARB0SEHORE 1989 1989 Processed 12/04/2024 301609872 BHUPENDRAMEWADA BANK OF BARODA(606985)
SubTotal 1989 1989
4 SEHORE MP-29-001-031-001/667
(AHMADPUR) 		1729001031NRG24010320240264162 01/03/2024 kallu banshkar 1729001031WL032879 kallu banshkar 00048 BKID0009020 442 442 Processed 12/04/2024 301609872 kallubanshkar BANK OF INDIA(508505)
5 SEHORE MP-29-001-031-001/934
(AHMADPUR) 		1729001031NRG24010320240264164 01/03/2024 Aajad 1729001031WL032879 Aajad 00048 BKID0009020 442 442 Processed 12/04/2024 301609872 Aajad BANK OF INDIA(508505)
6 SEHORE MP-29-001-031-001/934
(AHMADPUR) 		1729001031NRG24010320240264163 01/03/2024 Shyam Bai 1729001031WL032879 Shyam Bai 00048 BKID0009020 663 663 Processed 12/04/2024 301609872 ShyamBai BANK OF INDIA(508505)
7 SEHORE MP-29-001-031-001/935
(AHMADPUR) 		1729001031NRG24010320240264165 01/03/2024 pappu 1729001031WL032879 pappu 00048 BKID0009020 442 442 Processed 12/04/2024 301609872 pappu BANK OF INDIA(508505)
8 SEHORE MP-29-001-031-001/935
(AHMADPUR) 		1729001031NRG24010320240264167 01/03/2024 RAJKUMARSO URMILA B 1729001031WL032879 RAJKUMARSO URMILA B 00048 BKID0009020 442 442 Processed 12/04/2024 301609872 RAJKUMARSOURMILAB BANK OF INDIA(508505)
SubTotal 2431 2431
9 SEHORE MP-29-001-093-002/614-A
(SEVANIYA) 		1729001154NRG24010320240264176 01/03/2024 HARI SINGH 1729001154WL032881 HARI SINGH 00051 MAHB0000894 1989 1989 Processed 13/04/2024 301609872 HARISINGH UNION BANK OF INDIA(508500)
10 SEHORE MP-29-001-093-004/392
(SEVANIYA) 		1729001154NRG24010320240264180 01/03/2024 babli 1729001154WL032881 babli 00051 MAHB0000894 1989 1989 Processed 13/04/2024 301609872 babli BANK OF MAHARASHTRA(607387)
11 SEHORE MP-29-001-093-004/392
(SEVANIYA) 		1729001154NRG24010320240264179 01/03/2024 more singh 1729001154WL032881 more singh 00051 MAHB0000894 1989 1989 Processed 13/04/2024 301609872 moresingh BANK OF MAHARASHTRA(607387)
12 SEHORE MP-29-001-093-004/402
(SEVANIYA) 		1729001154NRG24010320240264182 01/03/2024 anita bai 1729001154WL032881 anita bai 00051 MAHB0000894 1768 1768 Processed 13/04/2024 301609872 anitabai NARMADA JHABUA GRAMIN BANK(508515)
13 SEHORE MP-29-001-093-004/402
(SEVANIYA) 		1729001154NRG24010320240264181 01/03/2024 gulab singh 1729001154WL032881 gulab singh 00051 MAHB0000894 1768 1768 Processed 12/04/2024 301609872 gulabsingh BANK OF INDIA(508505)
14 SEHORE MP-29-001-093-004/542
(SEVANIYA) 		1729001154NRG24010320240264188 01/03/2024 jitendra parmar 1729001154WL032881 jitendra parmar 00051 MAHB0000894 1768 1768 Processed 12/04/2024 301609872 jitendraparmar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
15 SEHORE MP-29-001-093-004/542
(SEVANIYA) 		1729001154NRG24010320240264189 01/03/2024 seeta parmar 1729001154WL032881 seeta parmar 00051 MAHB0000894 1768 1768 Processed 13/04/2024 301609872 seetaparmar BANK OF MAHARASHTRA(607387)
SubTotal 13039 13039
16 SEHORE MP-29-001-052-001/295
(MAHUAKHEDI) 		1729001052NRG24010320240264192 01/03/2024 kayyum 1729001052WL032883 kayyum 00089 CBIN0281242 2652 2652 Processed 12/04/2024 301609872 kayyum PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
17 SEHORE MP-29-001-093-002/613
(SEVANIYA) 		1729001154NRG24010320240264175 01/03/2024 Sunita Mewada 1729001154WL032881 Sunita Mewada 00165 IBKL0000405 1989 1989 Processed 12/04/2024 301609872 SunitaMewada IDBI BANK(607095)
SubTotal 1989 1989
18 SEHORE MP-29-001-093-004/489
(SEVANIYA) 		1729001154NRG24010320240264186 01/03/2024 gaj raj singh 1729001154WL032881 gaj raj singh 00354 PUNB0044700 1768 1768 Processed 12/04/2024 301609872 gajrajsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1768 1768
19 SEHORE MP-29-001-041-001/522-A
(DORAHA) 		1729001041NRG24010320240264198 01/03/2024 chandni bee 1729001041WL032886 chandni bee 00354 PUNB0064300 1547 1547 Processed 12/04/2024 301609872 chandnibee PUNJAB NATIONAL BANK(508568)
20 SEHORE MP-29-001-041-001/523-A
(DORAHA) 		1729001041NRG24010320240264199 01/03/2024 jalil ali 1729001041WL032886 jalil ali 00354 PUNB0064300 1547 1547 Processed 12/04/2024 301609872 jalilali PUNJAB NATIONAL BANK(508568)
21 SEHORE MP-29-001-041-001/523-A
(DORAHA) 		1729001041NRG24010320240264200 01/03/2024 sameera 1729001041WL032886 sameera 00354 PUNB0064300 1547 1547 Processed 12/04/2024 301609872 sameera PUNJAB NATIONAL BANK(508568)
22 SEHORE MP-29-001-041-001/524-A
(DORAHA) 		1729001041NRG24010320240264202 01/03/2024 sadiya 1729001041WL032886 sadiya 00354 PUNB0064300 1547 1547 Processed 12/04/2024 301609872 sadiya PUNJAB NATIONAL BANK(508568)
23 SEHORE MP-29-001-041-001/524-A
(DORAHA) 		1729001041NRG24010320240264201 01/03/2024 salman khan 1729001041WL032886 salman khan 00354 PUNB0064300 1547 1547 Processed 12/04/2024 301609872 salmankhan PUNJAB NATIONAL BANK(508568)
24 SEHORE MP-29-001-041-001/526-A
(DORAHA) 		1729001041NRG24010320240264203 01/03/2024 jameel kha 1729001041WL032886 jameel kha 00354 PUNB0064300 1547 1547 Processed 12/04/2024 301609872 jameelkha PUNJAB NATIONAL BANK(508568)
25 SEHORE MP-29-001-041-001/526-A
(DORAHA) 		1729001041NRG24010320240264204 01/03/2024 neelofar 1729001041WL032886 neelofar 00354 PUNB0064300 1547 1547 Processed 12/04/2024 301609872 neelofar PUNJAB NATIONAL BANK(508568)
26 SEHORE MP-29-001-041-001/528-A
(DORAHA) 		1729001041NRG24010320240264206 01/03/2024 vinod kumar 1729001041WL032886 vinod kumar 00354 PUNB0064300 1547 1547 Processed 12/04/2024 301609872 vinodkumar PUNJAB NATIONAL BANK(508568)
27 SEHORE MP-29-001-052-001/295
(MAHUAKHEDI) 		1729001052NRG24010320240264193 01/03/2024 VYAL SINGH 1729001052WL032883 VYAL SINGH 00354 PUNB0064300 2652 2652 Processed 12/04/2024 301609872 VYALSINGH PUNJAB NATIONAL BANK(508568)
28 SEHORE MP-29-001-052-001/423
(MAHUAKHEDI) 		1729001052NRG24010320240264194 01/03/2024 surendra 1729001052WL032883 surendra 00354 PUNB0064300 2652 2652 Processed 13/04/2024 301609872 surendra UNION BANK OF INDIA(508500)
SubTotal 17680 17680
29 SEHORE MP-29-001-141-001/449
(KHARI) 		1729001141NRG24010320240264169 01/03/2024 prathana 1729001141WL032880 prathana 00415 SBIN0007726 221 221 Processed 12/04/2024 301609872 prathana STATE BANK OF INDIA(508548)
SubTotal 221 221
30 SEHORE MP-29-001-041-001/527-A
(DORAHA) 		1729001041NRG24010320240264205 01/03/2024 Nishaa 1729001041WL032886 Nishaa 00415 SBIN0030168 1547 1547 Processed 12/04/2024 301609872 Nishaa STATE BANK OF INDIA(508548)
SubTotal 1547 1547
31 SEHORE MP-29-001-093-004/369
(SEVANIYA) 		1729001154NRG24010320240264178 01/03/2024 Jashrath singh 1729001154WL032881 Jashrath singh 00462 UCBA0000294 1989 1989 Processed 12/04/2024 301609872 Jashrathsingh UCO BANK(607066)
32 SEHORE MP-29-001-093-004/369
(SEVANIYA) 		1729001154NRG24010320240264177 01/03/2024 silochana wo jasrath 1729001154WL032881 silochana wo jasrath 00462 UCBA0000294 1768 1768 Processed 12/04/2024 301609872 silochanawojasrath BANK OF INDIA(508505)
33 SEHORE MP-29-001-093-004/468
(SEVANIYA) 		1729001154NRG24010320240264183 01/03/2024 ghisi bai 1729001154WL032881 ghisi bai 00462 UCBA0000294 1768 1768 Processed 12/04/2024 301609872 ghisibai UCO BANK(607066)
34 SEHORE MP-29-001-093-004/487
(SEVANIYA) 		1729001154NRG24010320240264185 01/03/2024 kamla bai 1729001154WL032881 kamla bai 00462 UCBA0000294 1768 1768 Processed 12/04/2024 301609872 kamlabai BANK OF BARODA(606985)
35 SEHORE MP-29-001-093-004/487
(SEVANIYA) 		1729001154NRG24010320240264184 01/03/2024 Ramesh chandra 1729001154WL032881 Ramesh chandra 00462 UCBA0000294 1768 1768 Processed 12/04/2024 301609872 Rameshchandra UCO BANK(607066)
36 SEHORE MP-29-001-093-004/533
(SEVANIYA) 		1729001154NRG24010320240264187 01/03/2024 fattu 1729001154WL032881 fattu 00462 UCBA0000294 1768 1768 Processed 12/04/2024 301609872 fattu BANK OF INDIA(508505)
SubTotal 10829 10829
37 SEHORE MP-29-001-093-004/553
(SEVANIYA) 		1729001154NRG24010320240264190 01/03/2024 Preetam Singh 1729001154WL032881 Preetam Singh 00468 UBIN0561304 1768 1768 Processed 12/04/2024 301609872 PreetamSingh IDBI BANK(607095)
SubTotal 1768 1768
38 SEHORE MP-29-001-093-002/320-B
(SEVANIYA) 		1729001154NRG24010320240264171 01/03/2024 Rohit 1729001154WL032881 Rohit 00468 UBIN0820458 1989 1989 Processed 13/04/2024 301609872 Rohit FINO PAYMENTS BANK LTD(608001)
39 SEHORE MP-29-001-093-002/608-A
(SEVANIYA) 		1729001154NRG24010320240264172 01/03/2024 MRS MANISHA 1729001154WL032881 MRS MANISHA 00468 UBIN0820458 1989 1989 Processed 12/04/2024 301609872 MRSMANISHA FEDERAL BANK(607165)
SubTotal 3978 3978
40 SEHORE MP-29-001-041-001/528-A
(DORAHA) 		1729001041NRG24010320240264207 01/03/2024 rachna 1729001041WL032886 rachna 00697 BKID0MG1509 1547 1547 Processed 13/04/2024 301609872 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
41 SEHORE MP-29-001-031-001/935
(AHMADPUR) 		1729001031NRG24010320240264166 01/03/2024 Urmila Ahirwar 1729001031WL032879 Urmila Ahirwar 00703 AIRP0000001 663 663 Processed 12/04/2024 301609872 UrmilaAhirwar BANK OF INDIA(508505)
SubTotal 663 663
Total 64311 64311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_010324APB_FTO_479707 AXIS BANK UTIB0000684 SEHORE 1989
2 SEHORE MP1729001_010324APB_FTO_479707 Bank of Baroda BARB0BARSEH Barkhedi 221
3 SEHORE MP1729001_010324APB_FTO_479707 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1989
4 SEHORE MP1729001_010324APB_FTO_479707 Bank of India BKID0009020 AHMEDPUR 2431
5 SEHORE MP1729001_010324APB_FTO_479707 Bank of Maharastra MAHB0000894 SEHORE 13039
6 SEHORE MP1729001_010324APB_FTO_479707 Central Bank Of India CBIN0281242 SEHORE 2652
7 SEHORE MP1729001_010324APB_FTO_479707 IDBI Bank IBKL0000405 SEHORE 1989
8 SEHORE MP1729001_010324APB_FTO_479707 Punjab National Bank PUNB0044700 SEHORE 1768
9 SEHORE MP1729001_010324APB_FTO_479707 Punjab National Bank PUNB0064300 DORAHA 17680
10 SEHORE MP1729001_010324APB_FTO_479707 State Bank of India SBIN0007726 NEELBAD 221
11 SEHORE MP1729001_010324APB_FTO_479707 State Bank of India SBIN0030168 MAYANA 1547
12 SEHORE MP1729001_010324APB_FTO_479707 UCO Bank UCBA0000294 SEHORE 7072
13 SEHORE MP1729001_010324APB_FTO_479707 UCO Bank UCBA0000294 uco sehore 3757
14 SEHORE MP1729001_010324APB_FTO_479707 Union Bank of India UBIN0561304 SEHORE 1768
15 SEHORE MP1729001_010324APB_FTO_479707 Union Bank of India UBIN0820458 SEHORE 3978
16 SEHORE MP1729001_010324APB_FTO_479707 Madhya Pradesh Gramin Bank BKID0MG1509 Deohara 1547
17 SEHORE MP1729001_010324APB_FTO_479707 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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