Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_021023APB_FTO_298582
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-29-001-028-001/1030
(HASANPURA TINORIYA) 		1729001028NRG24021020230146395 02/10/2023 pushpa 1729001028WL018718 pushpa 00048 BKID0009012 1326 1326 Processed 09/11/2023 293170700 pushpa BANK OF INDIA(508505)
2 SEHORE MP-29-001-028-001/665
(HASANPURA TINORIYA) 		1729001028NRG24021020230146399 02/10/2023 upendra 1729001028WL018718 upendra 00048 BKID0009012 1326 1326 Processed 09/11/2023 293170700 upendra BANK OF INDIA(508505)
SubTotal 2652 2652
3 SEHORE MP-29-001-104-001/317
(MUGAVLI) 		1729001104NRG24021020230146362 02/10/2023 Gisilal 1729001104WL018710 Gisilal 00048 BKID0009018 1105 1105 Processed 09/11/2023 293170700 Gisilal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
4 SEHORE MP-29-001-104-001/62
(MUGAVLI) 		1729001104NRG24021020230146373 02/10/2023 dal 1729001104WL018710 dal 00048 BKID0009018 1105 1105 Processed 09/11/2023 293170700 dal PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
5 SEHORE MP-29-001-028-001/1035
(HASANPURA TINORIYA) 		1729001028NRG24021020230146396 02/10/2023 reena bai 1729001028WL018718 reena bai 00048 BKID0009020 1326 1326 Processed 09/11/2023 293170700 reenabai BANK OF INDIA(508505)
6 SEHORE MP-29-001-028-001/1036
(HASANPURA TINORIYA) 		1729001028NRG24021020230146397 02/10/2023 mor bai 1729001028WL018718 mor bai 00048 BKID0009020 1326 1326 Processed 09/11/2023 293170700 morbai BANK OF INDIA(508505)
SubTotal 2652 2652
7 SEHORE MP-29-001-003-001/715-A
(GAWA) 		1729001003NRG24021020230146386 02/10/2023 Rajesh 1729001003WL018715 Rajesh 00048 BKID0009079 1326 1326 Processed 09/11/2023 293170700 Rajesh BANK OF INDIA(508505)
8 SEHORE MP-29-001-003-001/716
(GAWA) 		1729001003NRG24021020230146387 02/10/2023 Manju 1729001003WL018715 Manju 00048 BKID0009079 1326 1326 Processed 09/11/2023 293170700 Manju BANK OF INDIA(508505)
SubTotal 2652 2652
9 SEHORE MP-29-001-104-001/650
(MUGAVLI) 		1729001104NRG24021020230146374 02/10/2023 Devendra 1729001104WL018710 Devendra 00078 CNRB0003177 1105 1105 Processed 09/11/2023 293170700 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
10 SEHORE MP-29-001-056-001/897
(KHANDVA) 		1729001056NRG24011020230146337 02/10/2023 BADRIPRASAD 1729001056WL018701 BADRIPRASAD 00089 CBIN0282635 663 663 Processed 09/11/2023 293170700 BADRIPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 663 663
11 SEHORE MP-29-001-104-001/573
(MUGAVLI) 		1729001104NRG24021020230146370 02/10/2023 Aaa 1729001104WL018710 Aaa 00177 IOBA0002419 10 10 Processed 09/11/2023 293170700 Aaa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10 10
12 SEHORE MP-29-001-127-003/379
(DHAMANKHEDA) 		1729001127NRG24021020230146377 02/10/2023 Krishna 1729001127WL018712 Krishna 00349 PSIB0021255 1326 1326 Processed 09/11/2023 293170700 Krishna BANK OF INDIA(508505)
SubTotal 1326 1326
13 SEHORE MP-29-001-027-003/398
(BARCHEDA DEVA) 		1729001027NRG24011020230146354 02/10/2023 ghanshyam 1729001027WL018705 ghanshyam 00354 PUNB0064300 2652 2652 Processed 09/11/2023 293170700 ghanshyam PUNJAB NATIONAL BANK(508568)
14 SEHORE MP-29-001-045-001/158
(KATPON) 		1729001045NRG24021020230146418 02/10/2023 nandkishor 1729001045WL018722 nandkishor 00354 PUNB0064300 884 884 Processed 09/11/2023 293170700 nandkishor INDIAN BANK(607105)
15 SEHORE MP-29-001-045-001/158
(KATPON) 		1729001045NRG24021020230146417 02/10/2023 nandkishor 1729001045WL018722 nandkishor 00354 PUNB0064300 884 884 Processed 09/11/2023 293170700 nandkishor INDIAN BANK(607105)
16 SEHORE MP-29-001-051-001/509
(CIKANDARGANJ) 		1729001051NRG24021020230146383 02/10/2023 Arun meenz 1729001051WL018714 Arun meenz 00354 PUNB0064300 663 663 Processed 09/11/2023 293170700 Arunmeenz PUNJAB NATIONAL BANK(508568)
17 SEHORE MP-29-001-051-002/390
(CIKANDARGANJ) 		1729001051NRG24021020230146384 02/10/2023 Ikram 1729001051WL018714 Ikram 00354 PUNB0064300 663 663 Processed 09/11/2023 293170700 Ikram PUNJAB NATIONAL BANK(508568)
18 SEHORE MP-29-001-051-002/441
(CIKANDARGANJ) 		1729001051NRG24021020230146385 02/10/2023 Makbool 1729001051WL018714 Makbool 00354 PUNB0064300 663 663 Processed 09/11/2023 293170700 Makbool JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 6409 6409
19 SEHORE MP-29-001-045-001/132
(KATPON) 		1729001045NRG24021020230146413 02/10/2023 dharam singh 1729001045WL018722 dharam singh 00354 PUNB0104600 884 884 Processed 09/11/2023 293170700 dharamsingh PUNJAB NATIONAL BANK(508568)
20 SEHORE MP-29-001-045-001/132
(KATPON) 		1729001045NRG24021020230146414 02/10/2023 parwati bai 1729001045WL018722 parwati bai 00354 PUNB0104600 884 884 Processed 09/11/2023 293170700 parwatibai PUNJAB NATIONAL BANK(508568)
21 SEHORE MP-29-001-045-001/145
(KATPON) 		1729001045NRG24021020230146415 02/10/2023 harbhajan 1729001045WL018722 harbhajan 00354 PUNB0104600 884 884 Processed 09/11/2023 293170700 harbhajan PUNJAB NATIONAL BANK(508568)
22 SEHORE MP-29-001-045-001/145
(KATPON) 		1729001045NRG24021020230146416 02/10/2023 Radha bai 1729001045WL018722 Radha bai 00354 PUNB0104600 884 884 Processed 09/11/2023 293170700 Radhabai PUNJAB NATIONAL BANK(508568)
23 SEHORE MP-29-001-045-001/166
(KATPON) 		1729001045NRG24021020230146420 02/10/2023 NIRMALA 1729001045WL018722 NIRMALA 00354 PUNB0104600 884 884 Processed 09/11/2023 293170700 NIRMALA PUNJAB NATIONAL BANK(508568)
24 SEHORE MP-29-001-045-001/166
(KATPON) 		1729001045NRG24021020230146419 02/10/2023 PARMANAND 1729001045WL018722 PARMANAND 00354 PUNB0104600 884 884 Processed 09/11/2023 293170700 PARMANAND BANK OF INDIA(508505)
25 SEHORE MP-29-001-045-001/170
(KATPON) 		1729001045NRG24021020230146422 02/10/2023 narayansingh 1729001045WL018722 narayansingh 00354 PUNB0104600 884 884 Processed 09/11/2023 293170700 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 SEHORE MP-29-001-045-001/170
(KATPON) 		1729001045NRG24021020230146421 02/10/2023 narayansingh 1729001045WL018722 narayansingh 00354 PUNB0104600 884 884 Processed 09/11/2023 293170700 narayansingh PUNJAB NATIONAL BANK(508568)
27 SEHORE MP-29-001-045-001/190
(KATPON) 		1729001045NRG24021020230146424 02/10/2023 Renuka 1729001045WL018722 Renuka 00354 PUNB0104600 663 663 Processed 09/11/2023 293170700 Renuka PUNJAB NATIONAL BANK(508568)
28 SEHORE MP-29-001-047-001/363
(SATORANIA) 		1729001000NRG24021020230146411 02/10/2023 ismail 1729001WL018721 ismail 00354 PUNB0104600 221 221 Processed 09/11/2023 293170700 ismail PUNJAB NATIONAL BANK(508568)
29 SEHORE MP-29-001-047-003/377-A
(SATORANIA) 		1729001000NRG24021020230146412 02/10/2023 SUDHEER MEENA 1729001WL018721 SUDHEER MEENA 00354 PUNB0104600 221 221 Processed 09/11/2023 293170700 SUDHEERMEENA PUNJAB NATIONAL BANK(508568)
30 SEHORE MP-29-001-048-001/13
(CHAPRI DORAHA) 		1729001048NRG24011020230146359 02/10/2023 mahesh kumar 1729001048WL018709 mahesh kumar 00354 PUNB0104600 1326 1326 Processed 09/11/2023 293170700 maheshkumar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
31 SEHORE MP-29-001-048-001/13
(CHAPRI DORAHA) 		1729001048NRG24011020230146360 02/10/2023 SUNITA BAI MEENA 1729001048WL018709 SUNITA BAI MEENA 00354 PUNB0104600 1326 1326 Processed 09/11/2023 293170700 SUNITABAIMEENA PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
32 SEHORE MP-29-001-104-001/287
(MUGAVLI) 		1729001104NRG24021020230146361 02/10/2023 Ran 1729001104WL018710 Ran 00415 SBIN0003927 1105 1105 Processed 09/11/2023 293170700 Ran PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
33 SEHORE MP-29-001-028-001/660
(HASANPURA TINORIYA) 		1729001028NRG24011020230146356 02/10/2023 omprakash 1729001028WL018706 omprakash 00415 SBIN0012186 663 663 Processed 10/11/2023 293170700 omprakash STATE BANK OF INDIA(508548)
SubTotal 663 663
34 SEHORE MP-29-001-056-001/903
(KHANDVA) 		1729001056NRG24011020230146338 02/10/2023 Satyam Mukati 1729001056WL018701 Satyam Mukati 00415 SBIN0030231 663 663 Processed 10/11/2023 293170700 SatyamMukati STATE BANK OF INDIA(508548)
SubTotal 663 663
35 SEHORE MP-29-001-056-001/226
(KHANDVA) 		1729001056NRG24011020230146332 02/10/2023 radheshyam 1729001056WL018701 radheshyam 00462 UCBA0001403 663 663 Processed 09/11/2023 293170700 radheshyam UCO BANK(607066)
36 SEHORE MP-29-001-056-001/237
(KHANDVA) 		1729001056NRG24011020230146333 02/10/2023 moti lal 1729001056WL018701 moti lal 00462 UCBA0001403 663 663 Processed 09/11/2023 293170700 motilal UCO BANK(607066)
37 SEHORE MP-29-001-056-001/329
(KHANDVA) 		1729001056NRG24011020230146334 02/10/2023 ramesh 1729001056WL018701 ramesh 00462 UCBA0001403 663 663 Processed 09/11/2023 293170700 ramesh UCO BANK(607066)
38 SEHORE MP-29-001-056-001/653
(KHANDVA) 		1729001056NRG24011020230146335 02/10/2023 mahesh malviya 1729001056WL018701 mahesh malviya 00462 UCBA0001403 663 663 Processed 09/11/2023 293170700 maheshmalviya UCO BANK(607066)
39 SEHORE MP-29-001-056-001/756
(KHANDVA) 		1729001056NRG24011020230146336 02/10/2023 RAKESH MANDLOI 1729001056WL018701 RAKESH MANDLOI 00462 UCBA0001403 663 663 Processed 09/11/2023 293170700 RAKESHMANDLOI UCO BANK(607066)
SubTotal 3315 3315
40 SEHORE MP-29-001-104-001/327
(MUGAVLI) 		1729001104NRG24021020230146363 02/10/2023 Vire 1729001104WL018710 Vire 00468 UBIN0561304 1105 1105 Processed 09/11/2023 293170700 Vire JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
41 SEHORE MP-29-001-104-001/538
(MUGAVLI) 		1729001104NRG24021020230146366 02/10/2023 Raj 1729001104WL018710 Raj 00468 UBIN0561304 1105 1105 Processed 09/11/2023 293170700 Raj UNION BANK OF INDIA(508500)
42 SEHORE MP-29-001-104-001/551
(MUGAVLI) 		1729001104NRG24021020230146368 02/10/2023 Kamlesh 1729001104WL018710 Kamlesh 00468 UBIN0561304 1105 1105 Processed 09/11/2023 293170700 Kamlesh UNION BANK OF INDIA(508500)
43 SEHORE MP-29-001-104-001/59
(MUGAVLI) 		1729001104NRG24021020230146371 02/10/2023 Aaa 1729001104WL018710 Aaa 00468 UBIN0561304 8 8 Processed 09/11/2023 293170700 Aaa CANARA BANK(508532)
SubTotal 3323 3323
44 SEHORE MP-29-001-104-001/357
(MUGAVLI) 		1729001104NRG24021020230146364 02/10/2023 See 1729001104WL018710 See 00697 BKID0MG0352 1105 1105 Processed 09/11/2023 293170700 See NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
45 SEHORE MP-29-001-028-001/664
(HASANPURA TINORIYA) 		1729001028NRG24021020230146398 02/10/2023 kapil 1729001028WL018718 kapil 00697 BKID0MG0353 1326 1326 Processed 09/11/2023 293170700 kapil BANK OF INDIA(508505)
SubTotal 1326 1326
46 SEHORE MP-29-001-028-001/1040
(HASANPURA TINORIYA) 		1729001028NRG24011020230146355 02/10/2023 Govind 1729001028WL018706 Govind 00703 AIRP0000001 663 663 Processed 09/11/2023 293170700 Govind AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
Total 42671 42671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_021023APB_FTO_298582 Bank of India BKID0009012 SHAMPUR 2652
2 SEHORE MP1729001_021023APB_FTO_298582 Bank of India BKID0009018 KRISHI UPAJ MANDI 2210
3 SEHORE MP1729001_021023APB_FTO_298582 Bank of India BKID0009020 AHMEDPUR 2652
4 SEHORE MP1729001_021023APB_FTO_298582 Bank of India BKID0009079 CHARNAL 2652
5 SEHORE MP1729001_021023APB_FTO_298582 Canara Bank CNRB0003177 SEHORE BHOPAL 1105
6 SEHORE MP1729001_021023APB_FTO_298582 Central Bank Of India CBIN0282635 DHANKHEDI (CHANDBAD) 663
7 SEHORE MP1729001_021023APB_FTO_298582 Indian Overseas Bank IOBA0002419 SEHORE 10
8 SEHORE MP1729001_021023APB_FTO_298582 Punjab & Sind Bank PSIB0021255 DHABOTI -Sehore 1326
9 SEHORE MP1729001_021023APB_FTO_298582 Punjab National Bank PUNB0064300 DORAHA 6409
10 SEHORE MP1729001_021023APB_FTO_298582 Punjab National Bank PUNB0104600 JHARKHEDA 10829
11 SEHORE MP1729001_021023APB_FTO_298582 State Bank of India SBIN0003927 ADB SEHORE 1105
12 SEHORE MP1729001_021023APB_FTO_298582 State Bank of India SBIN0012186 SHYAMPUR 663
13 SEHORE MP1729001_021023APB_FTO_298582 State Bank of India SBIN0030231 NEW BUS STAND, SEHORE 663
14 SEHORE MP1729001_021023APB_FTO_298582 UCO Bank UCBA0001403 VILLAGE KHANDWA 3315
15 SEHORE MP1729001_021023APB_FTO_298582 Union Bank of India UBIN0561304 SEHORE 3323
16 SEHORE MP1729001_021023APB_FTO_298582 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 1105
17 SEHORE MP1729001_021023APB_FTO_298582 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 1326
18 SEHORE MP1729001_021023APB_FTO_298582 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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