Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:30:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_270923APB_FTO_291180
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-29-001-004-001/119
(CHANDBAD) 		1729001004NRG24260920230143555 27/09/2023 Fulchand 1729001004WL018157 Fulchand 00048 BKID0009012 1326 1326 Processed 09/11/2023 299082607 Fulchand BANK OF INDIA(508505)
2 SEHORE MP-29-001-004-001/153
(CHANDBAD) 		1729001004NRG24260920230143556 27/09/2023 ANANDI LAL 1729001004WL018157 ANANDI LAL 00048 BKID0009012 1326 1326 Processed 09/11/2023 299082607 ANANDILAL BANK OF INDIA(508505)
3 SEHORE MP-29-001-004-001/46
(CHANDBAD) 		1729001004NRG24260920230143557 27/09/2023 VASU KUNWAR 1729001004WL018157 VASU KUNWAR 00048 BKID0009012 1326 1326 Processed 09/11/2023 299082607 VASUKUNWAR BANK OF INDIA(508505)
SubTotal 3978 3978
4 SEHORE MP-29-001-113-001/300
(PACHAMA) 		1729001113NRG24270920230143847 27/09/2023 ARUN PARMAR 1729001113WL018199 ARUN PARMAR 00048 BKID0009019 221 221 Processed 09/11/2023 299082607 ARUNPARMAR BANK OF INDIA(508505)
SubTotal 221 221
5 SEHORE MP-29-001-002-001/55
(SATANWADI) 		1729001002NRG24270920230143787 27/09/2023 BHANWARI BAI 1729001002WL018188 BHANWARI BAI 00048 BKID0009020 1326 1326 Processed 09/11/2023 299082607 BHANWARIBAI BANK OF INDIA(508505)
6 SEHORE MP-29-001-004-001/475-A
(CHANDBAD) 		1729001004NRG24260920230143560 27/09/2023 SAILESH KUMAR PAL 1729001004WL018157 SAILESH KUMAR PAL 00048 BKID0009020 1326 1326 Processed 09/11/2023 299082607 SAILESHKUMARPAL BANK OF INDIA(508505)
7 SEHORE MP-29-001-014-001/414
(AJMAT NAGAR) 		1729001014NRG24270920230143799 27/09/2023 Dharmendra gurjar 1729001014WL018190 Dharmendra gurjar 00048 BKID0009020 1105 1105 Processed 09/11/2023 299082607 Dharmendragurjar PUNJAB NATIONAL BANK(508568)
8 SEHORE MP-29-001-014-001/414
(AJMAT NAGAR) 		1729001014NRG24270920230143798 27/09/2023 Parwat singh 1729001014WL018190 Parwat singh 00048 BKID0009020 1105 1105 Processed 09/11/2023 299082607 Parwatsingh NARMADA JHABUA GRAMIN BANK(508515)
9 SEHORE MP-29-001-014-001/417
(AJMAT NAGAR) 		1729001014NRG24270920230143801 27/09/2023 raghuveer singh 1729001014WL018190 raghuveer singh 00048 BKID0009020 1105 1105 Processed 09/11/2023 299082607 raghuveersingh BANK OF INDIA(508505)
10 SEHORE MP-29-001-014-002/350-A
(AJMAT NAGAR) 		1729001014NRG24270920230143804 27/09/2023 Halki bai 1729001014WL018192 Halki bai 00048 BKID0009020 1105 1105 Processed 09/11/2023 299082607 Halkibai BANK OF INDIA(508505)
11 SEHORE MP-29-001-014-002/353-A
(AJMAT NAGAR) 		1729001014NRG24270920230143809 27/09/2023 Pappee bai 1729001014WL018192 Pappee bai 00048 BKID0009020 1105 1105 Processed 10/11/2023 299082607 Pappeebai INDUSIND BANK(607189)
12 SEHORE MP-29-001-014-002/353-A
(AJMAT NAGAR) 		1729001014NRG24270920230143808 27/09/2023 Phul singh vishwakarma 1729001014WL018192 Phul singh vishwakarma 00048 BKID0009020 1105 1105 Processed 09/11/2023 299082607 Phulsinghvishwakarma BANK OF INDIA(508505)
13 SEHORE MP-29-001-014-002/354-A
(AJMAT NAGAR) 		1729001014NRG24270920230143810 27/09/2023 Jeettendra sahu 1729001014WL018192 Jeettendra sahu 00048 BKID0009020 1105 1105 Processed 09/11/2023 299082607 Jeettendrasahu BANK OF INDIA(508505)
14 SEHORE MP-29-001-014-002/354-A
(AJMAT NAGAR) 		1729001014NRG24270920230143811 27/09/2023 Sujeet 1729001014WL018192 Sujeet 00048 BKID0009020 1105 1105 Processed 09/11/2023 299082607 Sujeet BANK OF INDIA(508505)
15 SEHORE MP-29-001-014-002/355-B
(AJMAT NAGAR) 		1729001014NRG24270920230143813 27/09/2023 Maya sahu 1729001014WL018192 Maya sahu 00048 BKID0009020 1105 1105 Processed 09/11/2023 299082607 Mayasahu NARMADA JHABUA GRAMIN BANK(508515)
16 SEHORE MP-29-001-014-002/355-B
(AJMAT NAGAR) 		1729001014NRG24270920230143812 27/09/2023 Raghuvir 1729001014WL018192 Raghuvir 00048 BKID0009020 1105 1105 Processed 09/11/2023 299082607 Raghuvir AIRTEL PAYMENTS BANK LIMITED(990288)
17 SEHORE MP-29-001-014-002/356-A
(AJMAT NAGAR) 		1729001014NRG24270920230143814 27/09/2023 Ganeshram kushwah 1729001014WL018192 Ganeshram kushwah 00048 BKID0009020 1105 1105 Processed 09/11/2023 299082607 Ganeshramkushwah BANK OF INDIA(508505)
18 SEHORE MP-29-001-014-002/356-A
(AJMAT NAGAR) 		1729001014NRG24270920230143815 27/09/2023 Tara bai 1729001014WL018192 Tara bai 00048 BKID0009020 1105 1105 Processed 09/11/2023 299082607 Tarabai NARMADA JHABUA GRAMIN BANK(508515)
19 SEHORE MP-29-001-014-002/357-A
(AJMAT NAGAR) 		1729001014NRG24270920230143816 27/09/2023 Ranjeet singh 1729001014WL018192 Ranjeet singh 00048 BKID0009020 1105 1105 Processed 09/11/2023 299082607 Ranjeetsingh BANK OF INDIA(508505)
20 SEHORE MP-29-001-014-002/358-B
(AJMAT NAGAR) 		1729001014NRG24270920230143817 27/09/2023 Bhagwat singh 1729001014WL018192 Bhagwat singh 00048 BKID0009020 1105 1105 Processed 09/11/2023 299082607 Bhagwatsingh BANK OF INDIA(508505)
21 SEHORE MP-29-001-014-002/358-B
(AJMAT NAGAR) 		1729001014NRG24270920230143818 27/09/2023 Jagdeesh 1729001014WL018192 Jagdeesh 00048 BKID0009020 1105 1105 Processed 09/11/2023 299082607 Jagdeesh BANK OF INDIA(508505)
SubTotal 19227 19227
22 SEHORE MP-29-001-004-001/466-A
(CHANDBAD) 		1729001004NRG24260920230143558 27/09/2023 shlesh kumar 1729001004WL018157 shlesh kumar 00048 BKID0009079 1326 1326 Processed 09/11/2023 299082607 shleshkumar BANK OF INDIA(508505)
23 SEHORE MP-29-001-004-001/47
(CHANDBAD) 		1729001004NRG24260920230143559 27/09/2023 pappu 1729001004WL018157 pappu 00048 BKID0009079 1326 1326 Processed 09/11/2023 299082607 pappu UCO BANK(607066)
24 SEHORE MP-29-001-004-001/478-A
(CHANDBAD) 		1729001004NRG24260920230143561 27/09/2023 SHALESH 1729001004WL018157 SHALESH 00048 BKID0009079 1326 1326 Processed 09/11/2023 299082607 SHALESH BANK OF INDIA(508505)
25 SEHORE MP-29-001-004-001/483-A
(CHANDBAD) 		1729001004NRG24260920230143562 27/09/2023 LAXMI 1729001004WL018157 LAXMI 00048 BKID0009079 1326 1326 Processed 09/11/2023 299082607 LAXMI BANK OF INDIA(508505)
SubTotal 5304 5304
26 SEHORE MP-29-001-127-003/257
(DHAMANKHEDA) 		1729001127NRG24270920230143770 27/09/2023 mahesh 1729001127WL018180 mahesh 00349 PSIB0021255 1326 1326 Processed 10/11/2023 299082607 mahesh PUNJAB & SIND BANK(607087)
27 SEHORE MP-29-001-127-003/257
(DHAMANKHEDA) 		1729001127NRG24270920230143771 27/09/2023 manisha 1729001127WL018180 manisha 00349 PSIB0021255 1326 1326 Processed 09/11/2023 299082607 manisha BANK OF INDIA(508505)
28 SEHORE MP-29-001-127-003/330
(DHAMANKHEDA) 		1729001127NRG24270920230143774 27/09/2023 kamla bai 1729001127WL018180 kamla bai 00349 PSIB0021255 1326 1326 Processed 09/11/2023 299082607 kamlabai BANK OF INDIA(508505)
29 SEHORE MP-29-001-127-003/333
(DHAMANKHEDA) 		1729001127NRG24270920230143775 27/09/2023 amar singh 1729001127WL018180 amar singh 00349 PSIB0021255 1326 1326 Processed 09/11/2023 299082607 amarsingh PUNJAB NATIONAL BANK(508568)
30 SEHORE MP-29-001-127-003/333
(DHAMANKHEDA) 		1729001127NRG24270920230143776 27/09/2023 DHapu bai 1729001127WL018180 DHapu bai 00349 PSIB0021255 1326 1326 Processed 09/11/2023 299082607 DHapubai BANK OF INDIA(508505)
31 SEHORE MP-29-001-127-003/657
(DHAMANKHEDA) 		1729001127NRG24270920230143777 27/09/2023 raju 1729001127WL018180 raju 00349 PSIB0021255 1326 1326 Processed 09/11/2023 299082607 raju BANK OF INDIA(508505)
32 SEHORE MP-29-001-127-003/658
(DHAMANKHEDA) 		1729001127NRG24270920230143779 27/09/2023 renuka 1729001127WL018180 renuka 00349 PSIB0021255 1326 1326 Processed 10/11/2023 299082607 renuka PUNJAB & SIND BANK(607087)
SubTotal 9282 9282
33 SEHORE MP-29-001-035-001/154
(HATIYAKHEDI) 		1729001035NRG24260920230143498 27/09/2023 mukesh 1729001035WL018149 mukesh 00354 PUNB0064300 1326 1326 Processed 09/11/2023 299082607 mukesh BANK OF INDIA(508505)
34 SEHORE MP-29-001-035-001/154
(HATIYAKHEDI) 		1729001035NRG24260920230143499 27/09/2023 pushpa sahu 1729001035WL018149 pushpa sahu 00354 PUNB0064300 1326 1326 Processed 09/11/2023 299082607 pushpasahu PUNJAB NATIONAL BANK(508568)
35 SEHORE MP-29-001-035-001/155
(HATIYAKHEDI) 		1729001035NRG24260920230143500 27/09/2023 chhaganlal 1729001035WL018149 chhaganlal 00354 PUNB0064300 1326 1326 Processed 09/11/2023 299082607 chhaganlal NARMADA JHABUA GRAMIN BANK(508515)
36 SEHORE MP-29-001-035-001/64
(HATIYAKHEDI) 		1729001035NRG24260920230143506 27/09/2023 leela kishan 1729001035WL018149 leela kishan 00354 PUNB0064300 1326 1326 Processed 09/11/2023 299082607 leelakishan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
37 SEHORE MP-29-001-127-003/658
(DHAMANKHEDA) 		1729001127NRG24270920230143778 27/09/2023 rahul 1729001127WL018180 rahul 00555 YESB0000411 1326 1326 Processed 09/11/2023 299082607 rahul BANK OF INDIA(508505)
SubTotal 1326 1326
38 SEHORE MP-29-001-127-003/329
(DHAMANKHEDA) 		1729001127NRG24270920230143772 27/09/2023 jairam 1729001127WL018180 jairam 00666 IDFB0041381 1326 1326 Processed 10/11/2023 299082607 jairam PUNJAB & SIND BANK(607087)
39 SEHORE MP-29-001-127-003/330
(DHAMANKHEDA) 		1729001127NRG24270920230143773 27/09/2023 sitaram 1729001127WL018180 sitaram 00666 IDFB0041381 1326 1326 Processed 09/11/2023 299082607 sitaram BANK OF INDIA(508505)
SubTotal 2652 2652
40 SEHORE MP-29-001-014-001/416
(AJMAT NAGAR) 		1729001014NRG24270920230143800 27/09/2023 Bhupendra 1729001014WL018190 Bhupendra 00697 BKID0MG0353 1105 1105 Processed 09/11/2023 299082607 Bhupendra IDFC BANK LIMITED(608117)
41 SEHORE MP-29-001-014-002/350-A
(AJMAT NAGAR) 		1729001014NRG24270920230143805 27/09/2023 Jitendra 1729001014WL018192 Jitendra 00697 BKID0MG0353 1105 1105 Processed 09/11/2023 299082607 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
42 SEHORE MP-29-001-014-002/350-A
(AJMAT NAGAR) 		1729001014NRG24270920230143806 27/09/2023 Milan 1729001014WL018192 Milan 00697 BKID0MG0353 1105 1105 Processed 09/11/2023 299082607 Milan NARMADA JHABUA GRAMIN BANK(508515)
43 SEHORE MP-29-001-014-002/437
(AJMAT NAGAR) 		1729001014NRG24270920230143819 27/09/2023 Bhura singh prajapati 1729001014WL018192 Bhura singh prajapati 00697 BKID0MG0353 1105 1105 Processed 09/11/2023 299082607 Bhurasinghprajapati NARMADA JHABUA GRAMIN BANK(508515)
44 SEHORE MP-29-001-014-002/437
(AJMAT NAGAR) 		1729001014NRG24270920230143820 27/09/2023 Pooja 1729001014WL018192 Pooja 00697 BKID0MG0353 1105 1105 Processed 09/11/2023 299082607 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
45 SEHORE MP-29-001-014-002/438
(AJMAT NAGAR) 		1729001014NRG24270920230143821 27/09/2023 Anil sahu 1729001014WL018192 Anil sahu 00697 BKID0MG0353 1105 1105 Processed 09/11/2023 299082607 Anilsahu NARMADA JHABUA GRAMIN BANK(508515)
46 SEHORE MP-29-001-014-002/438
(AJMAT NAGAR) 		1729001014NRG24270920230143822 27/09/2023 Pooja sahu 1729001014WL018192 Pooja sahu 00697 BKID0MG0353 1105 1105 Processed 09/11/2023 299082607 Poojasahu AIRTEL PAYMENTS BANK LIMITED(990288)
47 SEHORE MP-29-001-035-001/535
(HATIYAKHEDI) 		1729001035NRG24260920230143504 27/09/2023 chandra prakash 1729001035WL018149 chandra prakash 00697 BKID0MG0353 1326 1326 Processed 09/11/2023 299082607 chandraprakash NARMADA JHABUA GRAMIN BANK(508515)
48 SEHORE MP-29-001-035-001/65
(HATIYAKHEDI) 		1729001035NRG24260920230143507 27/09/2023 badri prasad 1729001035WL018149 badri prasad 00697 BKID0MG0353 1326 1326 Processed 09/11/2023 299082607 badriprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
49 SEHORE MP-29-001-035-001/107
(HATIYAKHEDI) 		1729001035NRG24260920230143497 27/09/2023 deshraj dangi 1729001035WL018149 deshraj dangi 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299082607 deshrajdangi NARMADA JHABUA GRAMIN BANK(508515)
50 SEHORE MP-29-001-035-001/30
(HATIYAKHEDI) 		1729001035NRG24260920230143501 27/09/2023 ravi jogi 1729001035WL018149 ravi jogi 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299082607 ravijogi NARMADA JHABUA GRAMIN BANK(508515)
51 SEHORE MP-29-001-035-001/469
(HATIYAKHEDI) 		1729001035NRG24260920230143502 27/09/2023 rekha bai 1729001035WL018149 rekha bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299082607 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
52 SEHORE MP-29-001-035-001/522
(HATIYAKHEDI) 		1729001035NRG24260920230143503 27/09/2023 parvat singh 1729001035WL018149 parvat singh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299082607 parvatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
53 SEHORE MP-29-001-035-001/539
(HATIYAKHEDI) 		1729001035NRG24260920230143505 27/09/2023 Rohit Sharma 1729001035WL018149 Rohit Sharma 00703 AIRP0000001 1326 1326 Processed 09/11/2023 299082607 RohitSharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
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_270923APB_FTO_291180 Bank of India BKID0009012 SHAMPUR 3978
2 SEHORE MP1729001_270923APB_FTO_291180 Bank of India BKID0009019 PACHAMA 221
3 SEHORE MP1729001_270923APB_FTO_291180 Bank of India BKID0009020 AHMEDPUR 19227
4 SEHORE MP1729001_270923APB_FTO_291180 Bank of India BKID0009079 CHARNAL 5304
5 SEHORE MP1729001_270923APB_FTO_291180 Punjab & Sind Bank PSIB0021255 DHABOTI -Sehore 9282
6 SEHORE MP1729001_270923APB_FTO_291180 Punjab National Bank PUNB0064300 DORAHA 5304
7 SEHORE MP1729001_270923APB_FTO_291180 YES BANK LTD YESB0000411 SEHORE-MADHYA PRADESH 1326
8 SEHORE MP1729001_270923APB_FTO_291180 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
9 SEHORE MP1729001_270923APB_FTO_291180 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
10 SEHORE MP1729001_270923APB_FTO_291180 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 10387
11 SEHORE MP1729001_270923APB_FTO_291180 Madhya Pradesh Gramin Bank BKID0NAMRGB AHMEDPUR (MPGB) 2652
12 SEHORE MP1729001_270923APB_FTO_291180 Madhya Pradesh Gramin Bank BKID0NAMRGB SEHORE (MPGB) 2652
13 SEHORE MP1729001_270923APB_FTO_291180 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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