Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:57:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_171223APB_FTO_395358
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-29-001-025-001/430
(SOUDI) 		1729001025NRG24161220230192110 17/12/2023 pradeep 1729001025WL025454 pradeep 00045 BARB0SEHORE 221 221 Processed 11/03/2024 645739719 pradeep BANK OF BARODA(606985)
SubTotal 221 221
2 SEHORE MP-29-001-091-001/90
(BIJORI) 		1729001091NRG24161220230192046 17/12/2023 haleem kha 1729001091WL025443 haleem kha 00048 BKID0009010 1105 1105 Processed 11/03/2024 645739719 haleemkha BANK OF INDIA(508505)
3 SEHORE MP-29-001-110-002/310-B
(NONIKHEDI GOSAI) 		1729001110NRG24161220230192092 17/12/2023 JOGESH 1729001110WL025452 JOGESH 00048 BKID0009010 1105 1105 Processed 11/03/2024 645739719 JOGESH BANK OF INDIA(508505)
SubTotal 2210 2210
4 SEHORE MP-29-001-043-004/247-A
(BARADIKALA) 		1729001048NRG24161220230192097 17/12/2023 Rakesh meena 1729001048WL025453 Rakesh meena 00048 BKID0009018 1326 1326 Processed 11/03/2024 645739719 Rakeshmeena STATE BANK OF INDIA(508548)
5 SEHORE MP-29-001-091-001/144
(BIJORI) 		1729001091NRG24161220230192042 17/12/2023 SAJAN SINGH 1729001091WL025443 SAJAN SINGH 00048 BKID0009018 1105 1105 Processed 11/03/2024 645739719 SAJANSINGH BANK OF INDIA(508505)
6 SEHORE MP-29-001-091-001/189
(BIJORI) 		1729001091NRG24161220230192043 17/12/2023 omprakash 1729001091WL025443 omprakash 00048 BKID0009018 1105 1105 Processed 11/03/2024 645739719 omprakash BANK OF INDIA(508505)
7 SEHORE MP-29-001-091-001/199
(BIJORI) 		1729001091NRG24161220230192044 17/12/2023 Rupsingh 1729001091WL025443 Rupsingh 00048 BKID0009018 1105 1105 Processed 11/03/2024 645739719 Rupsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
8 SEHORE MP-29-001-091-001/48
(BIJORI) 		1729001091NRG24161220230192045 17/12/2023 dhanpal 1729001091WL025443 dhanpal 00048 BKID0009018 1105 1105 Processed 11/03/2024 645739719 dhanpal BANK OF INDIA(508505)
9 SEHORE MP-29-001-097-001/112
(JANPUR BAVRIYA) 		1729001097NRG24161220230192054 17/12/2023 Gayatri 1729001097WL025445 Gayatri 00048 BKID0009018 1326 1326 Processed 11/03/2024 645739719 Gayatri BANK OF INDIA(508505)
10 SEHORE MP-29-001-097-001/112
(JANPUR BAVRIYA) 		1729001097NRG24161220230192053 17/12/2023 karan singh 1729001097WL025445 karan singh 00048 BKID0009018 1326 1326 Processed 11/03/2024 645739719 karansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
11 SEHORE MP-29-001-097-001/220
(JANPUR BAVRIYA) 		1729001097NRG24161220230192055 17/12/2023 Lakhanlal 1729001097WL025445 Lakhanlal 00048 BKID0009018 1326 1326 Processed 11/03/2024 645739719 Lakhanlal BANK OF BARODA(606985)
12 SEHORE MP-29-001-097-001/220
(JANPUR BAVRIYA) 		1729001097NRG24161220230192056 17/12/2023 laxmi bai 1729001097WL025445 laxmi bai 00048 BKID0009018 1326 1326 Processed 11/03/2024 645739719 laxmibai BANK OF INDIA(508505)
13 SEHORE MP-29-001-097-001/251
(JANPUR BAVRIYA) 		1729001097NRG24161220230192058 17/12/2023 bindabai 1729001097WL025445 bindabai 00048 BKID0009018 1326 1326 Processed 11/03/2024 645739719 bindabai BANK OF INDIA(508505)
14 SEHORE MP-29-001-097-001/251
(JANPUR BAVRIYA) 		1729001097NRG24161220230192057 17/12/2023 mishrilal 1729001097WL025445 mishrilal 00048 BKID0009018 1326 1326 Processed 11/03/2024 645739719 mishrilal NARMADA JHABUA GRAMIN BANK(508515)
15 SEHORE MP-29-001-097-001/254
(JANPUR BAVRIYA) 		1729001097NRG24161220230192059 17/12/2023 jeynarayan sen 1729001097WL025445 jeynarayan sen 00048 BKID0009018 1326 1326 Processed 11/03/2024 645739719 jeynarayansen BANK OF INDIA(508505)
16 SEHORE MP-29-001-097-001/261
(JANPUR BAVRIYA) 		1729001097NRG24161220230192060 17/12/2023 rajamani 1729001097WL025445 rajamani 00048 BKID0009018 442 442 Processed 11/03/2024 645739719 rajamani BANK OF INDIA(508505)
17 SEHORE MP-29-001-097-001/423
(JANPUR BAVRIYA) 		1729001097NRG24161220230192061 17/12/2023 manohar 1729001097WL025445 manohar 00048 BKID0009018 663 663 Processed 11/03/2024 645739719 manohar BANK OF INDIA(508505)
18 SEHORE MP-29-001-097-001/435
(JANPUR BAVRIYA) 		1729001097NRG24161220230192066 17/12/2023 madhubai 1729001097WL025445 madhubai 00048 BKID0009018 1326 1326 Processed 11/03/2024 645739719 madhubai BANK OF INDIA(508505)
19 SEHORE MP-29-001-104-001/189
(MUGAVLI) 		1729001104NRG24171220230192203 17/12/2023 Rajiv 1729001104WL025468 Rajiv 00048 BKID0009018 1326 1326 Processed 11/03/2024 645739719 Rajiv BANK OF INDIA(508505)
SubTotal 18785 18785
20 SEHORE MP-29-001-104-001/650
(MUGAVLI) 		1729001104NRG24171220230192209 17/12/2023 Dev 1729001104WL025468 Dev 00078 CNRB0003177 1326 1326 Processed 11/03/2024 645739719 Dev JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
21 SEHORE MP-29-001-043-004/420
(BARADIKALA) 		1729001048NRG24161220230192105 17/12/2023 SHILA BAI 1729001048WL025453 SHILA BAI 00078 CNRB0017754 1105 1105 Processed 11/03/2024 645739719 SHILABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
22 SEHORE MP-29-001-043-004/419
(BARADIKALA) 		1729001048NRG24161220230192103 17/12/2023 Sandeep Meena 1729001048WL025453 Sandeep Meena 00168 ICIC0000481 1105 1105 Processed 11/03/2024 645739719 SandeepMeena BANK OF INDIA(508505)
SubTotal 1105 1105
23 SEHORE MP-29-001-090-001/452
(MASODIYA) 		1729001090NRG24161220230192048 17/12/2023 RAGHUVEERSINGH 1729001090WL025444 RAGHUVEERSINGH 00176 IDIB000S612 1326 1326 Processed 11/03/2024 645739719 RAGHUVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
24 SEHORE MP-29-001-090-001/47
(MASODIYA) 		1729001090NRG24161220230192049 17/12/2023 MAHESH 1729001090WL025444 MAHESH 00354 PUNB0032210 1105 1105 Processed 11/03/2024 645739719 MAHESH PUNJAB NATIONAL BANK(508568)
25 SEHORE MP-29-001-097-001/438
(JANPUR BAVRIYA) 		1729001097NRG24161220230192068 17/12/2023 Dropati bai 1729001097WL025445 Dropati bai 00354 PUNB0032210 221 221 Processed 11/03/2024 645739719 Dropatibai BANK OF INDIA(508505)
SubTotal 1326 1326
26 SEHORE MP-29-001-090-001/474
(MASODIYA) 		1729001090NRG24161220230192050 17/12/2023 virendre 1729001090WL025444 virendre 00354 PUNB0044700 1326 1326 Processed 11/03/2024 645739719 virendre PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
27 SEHORE MP-29-001-026-001/129
(CHATRI) 		1729001026NRG24171220230192210 17/12/2023 RAMU BAI 1729001026WL025469 RAMU BAI 00354 PUNB0064300 663 663 Processed 11/03/2024 645739719 RAMUBAI PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
28 SEHORE MP-29-001-043-004/214
(BARADIKALA) 		1729001048NRG24161220230192093 17/12/2023 TULSIRAM 1729001048WL025453 TULSIRAM 00354 PUNB0104600 1326 1326 Processed 11/03/2024 645739719 TULSIRAM JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
29 SEHORE MP-29-001-043-004/248
(BARADIKALA) 		1729001048NRG24161220230192099 17/12/2023 JEEVAN SINGH 1729001048WL025453 JEEVAN SINGH 00354 PUNB0104600 1326 1326 Processed 11/03/2024 645739719 JEEVANSINGH BANK OF MAHARASHTRA(607387)
30 SEHORE MP-29-001-043-004/420
(BARADIKALA) 		1729001048NRG24161220230192104 17/12/2023 SARJAN SINGH 1729001048WL025453 SARJAN SINGH 00354 PUNB0104600 1105 1105 Processed 11/03/2024 645739719 SARJANSINGH PUNJAB NATIONAL BANK(508568)
31 SEHORE MP-29-001-043-004/421
(BARADIKALA) 		1729001048NRG24161220230192106 17/12/2023 KALURAM 1729001048WL025453 KALURAM 00354 PUNB0104600 1105 1105 Processed 11/03/2024 645739719 KALURAM PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
32 SEHORE MP-29-001-043-004/402
(BARADIKALA) 		1729001048NRG24161220230192101 17/12/2023 BHAIYALAL 1729001048WL025453 BHAIYALAL 00415 SBIN0000477 1326 1326 Processed 11/03/2024 645739719 BHAIYALAL STATE BANK OF INDIA(508548)
33 SEHORE MP-29-001-043-004/402
(BARADIKALA) 		1729001048NRG24161220230192102 17/12/2023 REKHA 1729001048WL025453 REKHA 00415 SBIN0000477 1326 1326 Processed 11/03/2024 645739719 REKHA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
34 SEHORE MP-29-001-043-004/247
(BARADIKALA) 		1729001048NRG24161220230192095 17/12/2023 Morsingh 1729001048WL025453 Morsingh 00415 SBIN0003927 1326 1326 Processed 11/03/2024 645739719 Morsingh NARMADA JHABUA GRAMIN BANK(508515)
35 SEHORE MP-29-001-097-001/423
(JANPUR BAVRIYA) 		1729001097NRG24161220230192062 17/12/2023 pavitra bai 1729001097WL025445 pavitra bai 00415 SBIN0003927 884 884 Processed 11/03/2024 645739719 pavitrabai STATE BANK OF INDIA(508548)
36 SEHORE MP-29-001-097-001/433
(JANPUR BAVRIYA) 		1729001097NRG24161220230192064 17/12/2023 SATEESH KUMAR 1729001097WL025445 SATEESH KUMAR 00415 SBIN0003927 1105 1105 Processed 11/03/2024 645739719 SATEESHKUMAR CANARA BANK(508532)
37 SEHORE MP-29-001-097-001/435
(JANPUR BAVRIYA) 		1729001097NRG24161220230192065 17/12/2023 suresh 1729001097WL025445 suresh 00415 SBIN0003927 1326 1326 Processed 11/03/2024 645739719 suresh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
38 SEHORE MP-29-001-104-001/303
(MUGAVLI) 		1729001104NRG24171220230192204 17/12/2023 Lalita 1729001104WL025468 Lalita 00415 SBIN0003927 1326 1326 Processed 11/03/2024 645739719 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
39 SEHORE MP-29-001-104-001/591
(MUGAVLI) 		1729001104NRG24171220230192206 17/12/2023 Shashi 1729001104WL025468 Shashi 00415 SBIN0003927 1326 1326 Processed 11/03/2024 645739719 Shashi STATE BANK OF INDIA(508548)
40 SEHORE MP-29-001-104-001/610
(MUGAVLI) 		1729001104NRG24171220230192208 17/12/2023 Sangita 1729001104WL025468 Sangita 00415 SBIN0003927 1326 1326 Processed 11/03/2024 645739719 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
41 SEHORE MP-29-001-104-001/610
(MUGAVLI) 		1729001104NRG24171220230192207 17/12/2023 Sangita 1729001104WL025468 Sangita 00415 SBIN0003927 1326 1326 Processed 11/03/2024 645739719 Sangita STATE BANK OF INDIA(508548)
SubTotal 9945 9945
42 SEHORE MP-29-001-025-001/447
(SOUDI) 		1729001025NRG24161220230192111 17/12/2023 karan 1729001025WL025454 karan 00415 SBIN0012186 221 221 Processed 11/03/2024 645739719 karan STATE BANK OF INDIA(508548)
43 SEHORE MP-29-001-025-001/551
(SOUDI) 		1729001025NRG24161220230192113 17/12/2023 manohar 1729001025WL025454 manohar 00415 SBIN0012186 221 221 Processed 11/03/2024 645739719 manohar STATE BANK OF INDIA(508548)
SubTotal 442 442
44 SEHORE MP-29-001-043-004/422
(BARADIKALA) 		1729001048NRG24161220230192108 17/12/2023 VISHNU MEENA 1729001048WL025453 VISHNU MEENA 00415 SBIN0030529 1105 1105 Processed 11/03/2024 645739719 VISHNUMEENA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
45 SEHORE MP-29-001-090-001/25
(MASODIYA) 		1729001090NRG24161220230192047 17/12/2023 GOVINDSINGH 1729001090WL025444 GOVINDSINGH 00468 UBIN0561304 1326 1326 Processed 11/03/2024 645739719 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
46 SEHORE MP-29-001-090-001/475
(MASODIYA) 		1729001090NRG24161220230192051 17/12/2023 jagdish 1729001090WL025444 jagdish 00468 UBIN0820458 1326 1326 Processed 12/03/2024 645739719 jagdish UNION BANK OF INDIA(508500)
SubTotal 1326 1326
47 SEHORE MP-29-001-025-001/400
(SOUDI) 		1729001025NRG24161220230192109 17/12/2023 durgesh 1729001025WL025454 durgesh 00697 BKID0MG0349 221 221 Processed 11/03/2024 645739719 durgesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
48 SEHORE MP-29-001-092-001/446
(KOCHIYACHITU) 		1729001092NRG24161220230192080 17/12/2023 IRFAN 1729001092WL025450 IRFAN 00697 BKID0MG0354 442 442 Processed 11/03/2024 645739719 IRFAN NARMADA JHABUA GRAMIN BANK(508515)
49 SEHORE MP-29-001-092-001/485-A
(KOCHIYACHITU) 		1729001092NRG24161220230192081 17/12/2023 Ajeej khan 1729001092WL025450 Ajeej khan 00697 BKID0MG0354 221 221 Processed 11/03/2024 645739719 Ajeejkhan NARMADA JHABUA GRAMIN BANK(508515)
50 SEHORE MP-29-001-092-001/485-A
(KOCHIYACHITU) 		1729001092NRG24161220230192082 17/12/2023 fool bee 1729001092WL025450 fool bee 00697 BKID0MG0354 221 221 Processed 11/03/2024 645739719 foolbee NARMADA JHABUA GRAMIN BANK(508515)
51 SEHORE MP-29-001-097-001/425
(JANPUR BAVRIYA) 		1729001097NRG24161220230192063 17/12/2023 amit 1729001097WL025445 amit 00697 BKID0MG0354 1326 1326 Processed 11/03/2024 645739719 amit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
52 SEHORE MP-29-001-043-004/214
(BARADIKALA) 		1729001048NRG24161220230192094 17/12/2023 GYARASI BAI 1729001048WL025453 GYARASI BAI 00697 BKID0MG0362 1326 1326 Processed 11/03/2024 645739719 GYARASIBAI NARMADA JHABUA GRAMIN BANK(508515)
53 SEHORE MP-29-001-043-004/247
(BARADIKALA) 		1729001048NRG24161220230192096 17/12/2023 BHURIYA BAI 1729001048WL025453 BHURIYA BAI 00697 BKID0MG0362 1326 1326 Processed 11/03/2024 645739719 BHURIYABAI NARMADA JHABUA GRAMIN BANK(508515)
54 SEHORE MP-29-001-043-004/247-A
(BARADIKALA) 		1729001048NRG24161220230192098 17/12/2023 LALTA BAI 1729001048WL025453 LALTA BAI 00697 BKID0MG0362 1326 1326 Processed 11/03/2024 645739719 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
55 SEHORE MP-29-001-043-004/421
(BARADIKALA) 		1729001048NRG24161220230192107 17/12/2023 POONAM MEENA 1729001048WL025453 POONAM MEENA 00697 BKID0MG0362 1105 1105 Processed 11/03/2024 645739719 POONAMMEENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
56 SEHORE MP-29-001-025-001/530
(SOUDI) 		1729001025NRG24161220230192112 17/12/2023 makhan 1729001025WL025454 makhan 00697 BKID0NAMRGB 221 221 Processed 11/03/2024 645739719 makhan STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 58786 58786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_171223APB_FTO_395358 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 221
2 SEHORE MP1729001_171223APB_FTO_395358 Bank of India BKID0009010 SEHORE 2210
3 SEHORE MP1729001_171223APB_FTO_395358 Bank of India BKID0009018 BOI Sehore 1105
4 SEHORE MP1729001_171223APB_FTO_395358 Bank of India BKID0009018 KRISHI UPAJ MANDI 17680
5 SEHORE MP1729001_171223APB_FTO_395358 Canara Bank CNRB0003177 SEHORE BHOPAL 1326
6 SEHORE MP1729001_171223APB_FTO_395358 Canara Bank CNRB0017754 DORAHA 1105
7 SEHORE MP1729001_171223APB_FTO_395358 ICICI BANK ICIC0000481 SEHORE 1105
8 SEHORE MP1729001_171223APB_FTO_395358 Indian Bank IDIB000S612 Sehore 1326
9 SEHORE MP1729001_171223APB_FTO_395358 Punjab National Bank PUNB0032210 Sehore 1326
10 SEHORE MP1729001_171223APB_FTO_395358 Punjab National Bank PUNB0044700 SEHORE 1326
11 SEHORE MP1729001_171223APB_FTO_395358 Punjab National Bank PUNB0064300 DORAHA 663
12 SEHORE MP1729001_171223APB_FTO_395358 Punjab National Bank PUNB0104600 JHARKHEDA 4862
13 SEHORE MP1729001_171223APB_FTO_395358 State Bank of India SBIN0000477 SEHORE 2652
14 SEHORE MP1729001_171223APB_FTO_395358 State Bank of India SBIN0003927 ADB SEHORE 9945
15 SEHORE MP1729001_171223APB_FTO_395358 State Bank of India SBIN0012186 SHYAMPUR 442
16 SEHORE MP1729001_171223APB_FTO_395358 State Bank of India SBIN0030529 DISTT COURT ARERA HILLS BHOPAL 1105
17 SEHORE MP1729001_171223APB_FTO_395358 Union Bank of India UBIN0561304 SEHORE 1326
18 SEHORE MP1729001_171223APB_FTO_395358 Union Bank of India UBIN0820458 SEHORE 1326
19 SEHORE MP1729001_171223APB_FTO_395358 Madhya Pradesh Gramin Bank BKID0MG0349 Shyampur 221
20 SEHORE MP1729001_171223APB_FTO_395358 Madhya Pradesh Gramin Bank BKID0MG0354 Sehore Mandi 2210
21 SEHORE MP1729001_171223APB_FTO_395358 Madhya Pradesh Gramin Bank BKID0MG0362 Doraha 5083
22 SEHORE MP1729001_171223APB_FTO_395358 Madhya Pradesh Gramin Bank BKID0NAMRGB SHYAMPUR 221

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