Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:04:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_230623FTO_120330
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-29-001-048-001/358
(CHAPRI DORAHA) 		1729001048NRG24220620230057913 23/06/2023 Deepa 1729001048WL005886 Deepa 00045 BARB0VJSAMP 1326 1326 Processed 05/07/2023 703934027 Deepa (000000)
SubTotal 1326 1326
2 SEHORE MP-29-001-023-001/473
(BERAGARH GUMAN) 		1729001023NRG24220620230057423 23/06/2023 DAL SINGH 1729001023WL005866 DAL SINGH 00048 BKID0009012 2652 2652 Processed 05/07/2023 703934027 DALSINGH (000000)
3 SEHORE MP-29-001-024-001/328
(GHATPALASI) 		1729001024NRG24230620230058071 23/06/2023 VAKIL KAHN 1729001024WL005896 VAKIL KAHN 00048 BKID0009012 1326 1326 Processed 05/07/2023 703934027 VAKILKAHN (000000)
4 SEHORE MP-29-001-024-001/328
(GHATPALASI) 		1729001024NRG24230620230058070 23/06/2023 VAKIL KAHN 1729001024WL005896 VAKIL KAHN 00048 BKID0009012 1326 1326 Processed 05/07/2023 703934027 VAKILKAHN (000000)
SubTotal 5304 5304
5 SEHORE MP-29-001-094-002/342
(JAMONIYA TALAB) 		1729001094NRG24230620230059146 23/06/2023 gajraaj 1729001094WL005979 gajraaj 00048 BKID0009018 1326 1326 Processed 05/07/2023 703934027 gajraaj (000000)
6 SEHORE MP-29-001-094-002/493
(JAMONIYA TALAB) 		1729001094NRG24230620230059156 23/06/2023 satish 1729001094WL005979 satish 00048 BKID0009018 1326 1326 Processed 05/07/2023 703934027 satish (000000)
7 SEHORE MP-29-001-094-002/494
(JAMONIYA TALAB) 		1729001094NRG24230620230059157 23/06/2023 dinesh 1729001094WL005979 dinesh 00048 BKID0009018 1326 1326 Processed 05/07/2023 703934027 dinesh (000000)
SubTotal 3978 3978
8 SEHORE MP-29-001-114-001/111
(LASUDIYA PARIHAR) 		1729001114NRG24230620230058915 23/06/2023 rajnish tyagi 1729001114WL005963 rajnish tyagi 00048 BKID0009019 1326 1326 Processed 05/07/2023 703934027 rajnishtyagi (000000)
9 SEHORE MP-29-001-114-001/77
(LASUDIYA PARIHAR) 		1729001114NRG24230620230058929 23/06/2023 nitesh 1729001114WL005963 nitesh 00048 BKID0009019 1326 1326 Processed 05/07/2023 703934027 nitesh (000000)
10 SEHORE MP-29-001-115-001/468
(PADLI) 		1729001115NRG24220620230057189 23/06/2023 Gulab singh 1729001115WL005853 Gulab singh 00048 BKID0009019 1326 1326 Processed 05/07/2023 703934027 Gulabsingh (000000)
11 SEHORE MP-29-001-115-001/546
(PADLI) 		1729001115NRG24220620230057216 23/06/2023 ASHA MEWADA 1729001115WL005853 ASHA MEWADA 00048 BKID0009019 1326 1326 Processed 05/07/2023 703934027 ASHAMEWADA (000000)
12 SEHORE MP-29-001-115-001/589
(PADLI) 		1729001115NRG24220620230057230 23/06/2023 RAHUL 1729001115WL005853 RAHUL 00048 BKID0009019 1326 1326 Processed 05/07/2023 703934027 RAHUL (000000)
SubTotal 6630 6630
13 SEHORE MP-29-001-122-001/23
(SATPIPLIYA) 		1729001122NRG24230620230058503 23/06/2023 gora bai 1729001122WL005930 gora bai 00078 CNRB0017899 1105 1105 Processed 05/07/2023 703934027 gorabai (000000)
14 SEHORE MP-29-001-122-001/384
(SATPIPLIYA) 		1729001122NRG24230620230058508 23/06/2023 dwarka prasad 1729001122WL005930 dwarka prasad 00078 CNRB0017899 1105 1105 Processed 05/07/2023 703934027 dwarkaprasad (000000)
SubTotal 2210 2210
15 SEHORE MP-29-001-114-001/4668
(LASUDIYA PARIHAR) 		1729001114NRG24230620230058923 23/06/2023 dilanshu maran 1729001114WL005963 dilanshu maran 00152 HDFC0001776 1326 1326 Processed 05/07/2023 703934027 dilanshumaran (000000)
SubTotal 1326 1326
16 SEHORE MP-29-001-115-001/503
(PADLI) 		1729001115NRG24220620230057202 23/06/2023 VINOD MEWADA 1729001115WL005853 VINOD MEWADA 00176 IDIB000P634 1326 1326 Processed 05/07/2023 703934027 VINODMEWADA (000000)
SubTotal 1326 1326
17 SEHORE MP-29-001-048-001/341
(CHAPRI DORAHA) 		1729001048NRG24220620230057900 23/06/2023 SAMIRA BEE 1729001048WL005886 SAMIRA BEE 00176 IDIB000T614 1326 1326 Processed 05/07/2023 703934027 SAMIRABEE (000000)
SubTotal 1326 1326
18 SEHORE MP-29-001-115-001/122
(PADLI) 		1729001115NRG24220620230057176 23/06/2023 kedar 1729001115WL005853 kedar 00177 IOBA0002419 1326 1326 Processed 05/07/2023 703934027 kedar (000000)
19 SEHORE MP-29-001-115-001/141
(PADLI) 		1729001115NRG24220620230057178 23/06/2023 Mr Pritam mewada 1729001115WL005853 Mr Pritam mewada 00177 IOBA0002419 1326 1326 Processed 05/07/2023 703934027 MrPritammewada (000000)
20 SEHORE MP-29-001-115-001/30
(PADLI) 		1729001115NRG24220620230057184 23/06/2023 Hari singh 1729001115WL005853 Hari singh 00177 IOBA0002419 1326 1326 Processed 05/07/2023 703934027 Harisingh (000000)
21 SEHORE MP-29-001-115-001/504
(PADLI) 		1729001115NRG24220620230057203 23/06/2023 Rajesh mewada 1729001115WL005853 Rajesh mewada 00177 IOBA0002419 1326 1326 Processed 05/07/2023 703934027 Rajeshmewada (000000)
22 SEHORE MP-29-001-115-001/529
(PADLI) 		1729001115NRG24220620230057213 23/06/2023 Ramprashad 1729001115WL005853 Ramprashad 00177 IOBA0002419 1326 1326 Processed 05/07/2023 703934027 Ramprashad (000000)
23 SEHORE MP-29-001-115-001/534
(PADLI) 		1729001115NRG24220620230057214 23/06/2023 manoj tyagi 1729001115WL005853 manoj tyagi 00177 IOBA0002419 1326 1326 Processed 05/07/2023 703934027 manojtyagi (000000)
24 SEHORE MP-29-001-115-002/211
(PADLI) 		1729001115NRG24220620230057248 23/06/2023 Raguveer 1729001115WL005853 Raguveer 00177 IOBA0002419 1326 1326 Processed 05/07/2023 703934027 Raguveer (000000)
25 SEHORE MP-29-001-115-002/569
(PADLI) 		1729001115NRG24220620230057255 23/06/2023 Ramesh 1729001115WL005853 Ramesh 00177 IOBA0002419 1326 1326 Processed 05/07/2023 703934027 Ramesh (000000)
SubTotal 10608 10608
26 SEHORE MP-29-001-120-002/254
(ALHADAKHEDI) 		1729001120NRG24230620230059018 23/06/2023 Reena 1729001120WL005974 Reena 00354 PUNB0044700 1105 1105 Processed 05/07/2023 703934027 Reena (000000)
SubTotal 1105 1105
27 SEHORE MP-29-001-023-001/567-D
(BERAGARH GUMAN) 		1729001023NRG24220620230057428 23/06/2023 sarita 1729001023WL005866 sarita 00354 PUNB0056300 2652 2652 Processed 05/07/2023 703934027 sarita (000000)
SubTotal 2652 2652
28 SEHORE MP-29-001-040-001/170
(PATAN) 		1729001040NRG24230620230058683 23/06/2023 suresh verma 1729001040WL005941 suresh verma 00354 PUNB0064300 1326 1326 Processed 05/07/2023 703934027 sureshverma (000000)
SubTotal 1326 1326
29 SEHORE MP-29-001-044-001/305
(JAMUNIYAKHRD) 		1729001044NRG24230620230058726 23/06/2023 VISHNU PRASAD 1729001044WL005944 VISHNU PRASAD 00354 PUNB0104600 1326 1326 Processed 05/07/2023 703934027 VISHNUPRASAD (000000)
30 SEHORE MP-29-001-044-001/360
(JAMUNIYAKHRD) 		1729001044NRG24230620230058730 23/06/2023 DEVSINGH RAJPUT 1729001044WL005944 DEVSINGH RAJPUT 00354 PUNB0104600 1326 1326 Processed 05/07/2023 703934027 DEVSINGHRAJPUT (000000)
31 SEHORE MP-29-001-047-001/36
(SATORANIA) 		1729001000NRG24220620230058037 23/06/2023 jagdish 1729001WL005893 jagdish 00354 PUNB0104600 1326 1326 Processed 05/07/2023 703934027 jagdish (000000)
32 SEHORE MP-29-001-047-001/388
(SATORANIA) 		1729001000NRG24220620230058044 23/06/2023 Aashub 1729001WL005893 Aashub 00354 PUNB0104600 1326 1326 Processed 05/07/2023 703934027 Aashub (000000)
33 SEHORE MP-29-001-047-001/388
(SATORANIA) 		1729001000NRG24220620230058045 23/06/2023 REHANA 1729001WL005893 REHANA 00354 PUNB0104600 1326 1326 Processed 05/07/2023 703934027 REHANA (000000)
34 SEHORE MP-29-001-048-001/104
(CHAPRI DORAHA) 		1729001048NRG24220620230057881 23/06/2023 RAKESH KUMAR 1729001048WL005886 RAKESH KUMAR 00354 PUNB0104600 1326 1326 Processed 05/07/2023 703934027 RAKESHKUMAR (000000)
35 SEHORE MP-29-001-048-001/112
(CHAPRI DORAHA) 		1729001048NRG24220620230057883 23/06/2023 Sandeeep Meena 1729001048WL005886 Sandeeep Meena 00354 PUNB0104600 1326 1326 Processed 05/07/2023 703934027 SandeeepMeena (000000)
36 SEHORE MP-29-001-048-001/122
(CHAPRI DORAHA) 		1729001048NRG24220620230057886 23/06/2023 DURGA BAI 1729001048WL005886 DURGA BAI 00354 PUNB0104600 1105 1105 Processed 05/07/2023 703934027 DURGABAI (000000)
37 SEHORE MP-29-001-048-001/342
(CHAPRI DORAHA) 		1729001048NRG24220620230057901 23/06/2023 BRAJESH 1729001048WL005886 BRAJESH 00354 PUNB0104600 1326 1326 Processed 05/07/2023 703934027 BRAJESH (000000)
38 SEHORE MP-29-001-048-001/344
(CHAPRI DORAHA) 		1729001048NRG24220620230057904 23/06/2023 REKHA BAI 1729001048WL005886 REKHA BAI 00354 PUNB0104600 1326 1326 Processed 05/07/2023 703934027 REKHABAI (000000)
39 SEHORE MP-29-001-048-001/344
(CHAPRI DORAHA) 		1729001048NRG24220620230057903 23/06/2023 Sher singh 1729001048WL005886 Sher singh 00354 PUNB0104600 1326 1326 Processed 05/07/2023 703934027 Shersingh (000000)
40 SEHORE MP-29-001-048-001/76
(CHAPRI DORAHA) 		1729001048NRG24220620230057921 23/06/2023 moti lal 1729001048WL005886 moti lal 00354 PUNB0104600 1326 1326 Processed 05/07/2023 703934027 motilal (000000)
41 SEHORE MP-29-001-048-001/76
(CHAPRI DORAHA) 		1729001048NRG24220620230057922 23/06/2023 rajkunwar 1729001048WL005886 rajkunwar 00354 PUNB0104600 1326 1326 Processed 05/07/2023 703934027 rajkunwar (000000)
42 SEHORE MP-29-001-048-002/187
(CHAPRI DORAHA) 		1729001048NRG24220620230057923 23/06/2023 Sattar Ali 1729001048WL005886 Sattar Ali 00354 PUNB0104600 1326 1326 Processed 05/07/2023 703934027 SattarAli (000000)
SubTotal 18343 18343
43 SEHORE MP-29-001-023-001/137
(BERAGARH GUMAN) 		1729001023NRG24220620230057416 23/06/2023 Omprakash 1729001023WL005866 Omprakash 00415 SBIN0012186 2652 2652 Processed 05/07/2023 703934027 Omprakash (000000)
44 SEHORE MP-29-001-023-001/473
(BERAGARH GUMAN) 		1729001023NRG24220620230057424 23/06/2023 Asha Bai 1729001023WL005866 Asha Bai 00415 SBIN0012186 2652 2652 Processed 05/07/2023 703934027 AshaBai (000000)
45 SEHORE MP-29-001-023-001/541
(BERAGARH GUMAN) 		1729001023NRG24180620230050468 23/06/2023 nilendra 1729001023WL005303 nilendra 00415 SBIN0012186 1326 1326 Processed 05/07/2023 703934027 nilendra (000000)
46 SEHORE MP-29-001-023-001/588
(BERAGARH GUMAN) 		1729001023NRG24180620230050472 23/06/2023 Ashok 1729001023WL005303 Ashok 00415 SBIN0012186 1326 1326 Processed 05/07/2023 703934027 Ashok (000000)
47 SEHORE MP-29-001-023-001/588
(BERAGARH GUMAN) 		1729001023NRG24180620230050473 23/06/2023 Mamta Bai 1729001023WL005303 Mamta Bai 00415 SBIN0012186 1326 1326 Processed 05/07/2023 703934027 MamtaBai (000000)
48 SEHORE MP-29-001-023-001/598
(BERAGARH GUMAN) 		1729001023NRG24220620230057432 23/06/2023 Atmaram 1729001023WL005866 Atmaram 00415 SBIN0012186 2652 2652 Processed 05/07/2023 703934027 Atmaram (000000)
49 SEHORE MP-29-001-023-001/598
(BERAGARH GUMAN) 		1729001023NRG24220620230057433 23/06/2023 Babli 1729001023WL005866 Babli 00415 SBIN0012186 2652 2652 Processed 05/07/2023 703934027 Babli (000000)
50 SEHORE MP-29-001-023-001/641
(BERAGARH GUMAN) 		1729001023NRG24180620230050479 23/06/2023 Komal mewada 1729001023WL005303 Komal mewada 00415 SBIN0012186 1326 1326 Processed 05/07/2023 703934027 Komalmewada (000000)
51 SEHORE MP-29-001-023-001/642
(BERAGARH GUMAN) 		1729001023NRG24180620230050480 23/06/2023 Sachin 1729001023WL005303 Sachin 00415 SBIN0012186 1326 1326 Processed 05/07/2023 703934027 Sachin (000000)
52 SEHORE MP-29-001-023-001/642
(BERAGARH GUMAN) 		1729001023NRG24180620230050481 23/06/2023 Sunita 1729001023WL005303 Sunita 00415 SBIN0012186 1326 1326 Processed 05/07/2023 703934027 Sunita (000000)
53 SEHORE MP-29-001-023-001/644
(BERAGARH GUMAN) 		1729001023NRG24180620230050485 23/06/2023 Ranu 1729001023WL005303 Ranu 00415 SBIN0012186 1326 1326 Processed 05/07/2023 703934027 Ranu (000000)
54 SEHORE MP-29-001-023-001/645
(BERAGARH GUMAN) 		1729001023NRG24180620230050487 23/06/2023 Nidhi bairagee 1729001023WL005303 Nidhi bairagee 00415 SBIN0012186 1326 1326 Processed 05/07/2023 703934027 Nidhibairagee (000000)
55 SEHORE MP-29-001-023-001/645
(BERAGARH GUMAN) 		1729001023NRG24180620230050486 23/06/2023 Rajni 1729001023WL005303 Rajni 00415 SBIN0012186 1326 1326 Processed 05/07/2023 703934027 Rajni (000000)
56 SEHORE MP-29-001-023-001/646
(BERAGARH GUMAN) 		1729001023NRG24180620230050488 23/06/2023 Rahul bairagee 1729001023WL005303 Rahul bairagee 00415 SBIN0012186 1326 1326 Processed 05/07/2023 703934027 Rahulbairagee (000000)
57 SEHORE MP-29-001-023-001/647
(BERAGARH GUMAN) 		1729001023NRG24180620230050489 23/06/2023 Rohit mewada 1729001023WL005303 Rohit mewada 00415 SBIN0012186 1326 1326 Processed 05/07/2023 703934027 Rohitmewada (000000)
58 SEHORE MP-29-001-023-001/649
(BERAGARH GUMAN) 		1729001023NRG24180620230050491 23/06/2023 Omprakash 1729001023WL005303 Omprakash 00415 SBIN0012186 1326 1326 Processed 05/07/2023 703934027 Omprakash (000000)
59 SEHORE MP-29-001-023-001/650
(BERAGARH GUMAN) 		1729001023NRG24180620230050494 23/06/2023 Anusuiya 1729001023WL005303 Anusuiya 00415 SBIN0012186 1326 1326 Processed 05/07/2023 703934027 Anusuiya (000000)
60 SEHORE MP-29-001-023-001/650
(BERAGARH GUMAN) 		1729001023NRG24180620230050492 23/06/2023 Golu sen 1729001023WL005303 Golu sen 00415 SBIN0012186 1326 1326 Processed 05/07/2023 703934027 Golusen (000000)
61 SEHORE MP-29-001-023-001/650
(BERAGARH GUMAN) 		1729001023NRG24180620230050493 23/06/2023 Ramdayal 1729001023WL005303 Ramdayal 00415 SBIN0012186 1326 1326 Processed 05/07/2023 703934027 Ramdayal (000000)
62 SEHORE MP-29-001-023-001/651
(BERAGARH GUMAN) 		1729001023NRG24180620230050496 23/06/2023 Renuka 1729001023WL005303 Renuka 00415 SBIN0012186 1326 1326 Processed 05/07/2023 703934027 Renuka (000000)
63 SEHORE MP-29-001-023-001/652
(BERAGARH GUMAN) 		1729001023NRG24180620230050498 23/06/2023 Sangeeta 1729001023WL005303 Sangeeta 00415 SBIN0012186 1326 1326 Processed 05/07/2023 703934027 Sangeeta (000000)
64 SEHORE MP-29-001-023-001/653
(BERAGARH GUMAN) 		1729001023NRG24180620230050500 23/06/2023 Gourav 1729001023WL005303 Gourav 00415 SBIN0012186 1326 1326 Processed 05/07/2023 703934027 Gourav (000000)
65 SEHORE MP-29-001-023-001/653
(BERAGARH GUMAN) 		1729001023NRG24180620230050499 23/06/2023 Ritka 1729001023WL005303 Ritka 00415 SBIN0012186 1326 1326 Processed 05/07/2023 703934027 Ritka (000000)
66 SEHORE MP-29-001-023-001/654
(BERAGARH GUMAN) 		1729001023NRG24220620230057440 23/06/2023 Ajay 1729001023WL005866 Ajay 00415 SBIN0012186 2652 2652 Processed 05/07/2023 703934027 Ajay (000000)
67 SEHORE MP-29-001-023-001/654
(BERAGARH GUMAN) 		1729001023NRG24220620230057441 23/06/2023 GIRJA 1729001023WL005866 GIRJA 00415 SBIN0012186 2652 2652 Processed 05/07/2023 703934027 GIRJA (000000)
68 SEHORE MP-29-001-023-001/655
(BERAGARH GUMAN) 		1729001023NRG24180620230050502 23/06/2023 Sitaram 1729001023WL005303 Sitaram 00415 SBIN0012186 1326 1326 Processed 05/07/2023 703934027 Sitaram (000000)
69 SEHORE MP-29-001-023-001/98
(BERAGARH GUMAN) 		1729001023NRG24220620230057443 23/06/2023 Muliya Bai 1729001023WL005866 Muliya Bai 00415 SBIN0012186 2652 2652 Processed 05/07/2023 703934027 MuliyaBai (000000)
SubTotal 45084 45084
70 SEHORE MP-29-001-114-002/596
(LASUDIYA PARIHAR) 		1729001115NRG24220620230057168 23/06/2023 JAI PRAKASH SHARMA 1729001115WL005853 JAI PRAKASH SHARMA 00415 SBIN0017102 1326 1326 Processed 05/07/2023 703934027 JAIPRAKASHSHARMA (000000)
SubTotal 1326 1326
71 SEHORE MP-29-001-094-002/538
(JAMONIYA TALAB) 		1729001094NRG24230620230059168 23/06/2023 devsingh 1729001094WL005979 devsingh 00462 UCBA0000294 1326 1326 Processed 05/07/2023 703934027 devsingh (000000)
SubTotal 1326 1326
Total 105196 105196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_230623FTO_120330 Bank of Baroda BARB0VJSAMP SAGAR-MADHYA PRADESH 1326
2 SEHORE MP1729001_230623FTO_120330 Bank of India BKID0009012 SHAMPUR 5304
3 SEHORE MP1729001_230623FTO_120330 Bank of India BKID0009018 KRISHI UPAJ MANDI 3978
4 SEHORE MP1729001_230623FTO_120330 Bank of India BKID0009019 PACHAMA 6630
5 SEHORE MP1729001_230623FTO_120330 Canara Bank CNRB0017899 LAKHANADON II 2210
6 SEHORE MP1729001_230623FTO_120330 HDFC bank HDFC0001776 SEHORE 1326
7 SEHORE MP1729001_230623FTO_120330 Indian Bank IDIB000P634 Phanda 1326
8 SEHORE MP1729001_230623FTO_120330 Indian Bank IDIB000T614 Tumra 1326
9 SEHORE MP1729001_230623FTO_120330 Indian Overseas Bank IOBA0002419 SEHORE 10608
10 SEHORE MP1729001_230623FTO_120330 Punjab National Bank PUNB0044700 SEHORE 1105
11 SEHORE MP1729001_230623FTO_120330 Punjab National Bank PUNB0056300 BAIRAGARH 2652
12 SEHORE MP1729001_230623FTO_120330 Punjab National Bank PUNB0064300 DORAHA 1326
13 SEHORE MP1729001_230623FTO_120330 Punjab National Bank PUNB0104600 JHARKHEDA 18343
14 SEHORE MP1729001_230623FTO_120330 State Bank of India SBIN0012186 SHYAMPUR 45084
15 SEHORE MP1729001_230623FTO_120330 State Bank of India SBIN0017102 FANDA 1326
16 SEHORE MP1729001_230623FTO_120330 UCO Bank UCBA0000294 SEHORE 1326

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