Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_271023APB_FTO_333775
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-29-001-082-001/178
(MULLANI) 		1729001082NRG24261020230160338 27/10/2023 rahul 1729001082WL021347 rahul 00048 BKID0009010 221 221 Processed 09/11/2023 305029133 rahul PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
2 SEHORE MP-29-001-021-001/369
(BAMULIYA DORAHA) 		1729001021NRG24261020230160344 27/10/2023 Rais khan 1729001021WL021349 Rais khan 00048 BKID0009012 884 884 Processed 09/11/2023 305029133 Raiskhan BANK OF INDIA(508505)
3 SEHORE MP-29-001-021-001/93
(BAMULIYA DORAHA) 		1729001021NRG24261020230160353 27/10/2023 Narvada prashad 1729001021WL021349 Narvada prashad 00048 BKID0009012 884 884 Processed 09/11/2023 305029133 Narvadaprashad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
4 SEHORE MP-29-001-122-001/479
(SATPIPLIYA) 		1729001122NRG24261020230160422 27/10/2023 NISHA 1729001122WL021358 NISHA 00048 BKID0009013 1326 1326 Processed 10/11/2023 305029133 NISHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SEHORE MP-29-001-028-001/1003
(HASANPURA TINORIYA) 		1729001028NRG24261020230160371 27/10/2023 gore lal 1729001028WL021356 gore lal 00048 BKID0009020 1326 1326 Processed 09/11/2023 305029133 gorelal BANK OF INDIA(508505)
6 SEHORE MP-29-001-028-001/1009
(HASANPURA TINORIYA) 		1729001028NRG24261020230160374 27/10/2023 deepak 1729001028WL021356 deepak 00048 BKID0009020 1326 1326 Processed 09/11/2023 305029133 deepak JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
7 SEHORE MP-29-001-028-001/1015
(HASANPURA TINORIYA) 		1729001028NRG24261020230160375 27/10/2023 pooja 1729001028WL021356 pooja 00048 BKID0009020 1326 1326 Processed 09/11/2023 305029133 pooja BANK OF INDIA(508505)
8 SEHORE MP-29-001-028-001/1019
(HASANPURA TINORIYA) 		1729001028NRG24261020230160377 27/10/2023 vishnu prasad 1729001028WL021356 vishnu prasad 00048 BKID0009020 1326 1326 Processed 09/11/2023 305029133 vishnuprasad PUNJAB NATIONAL BANK(508568)
9 SEHORE MP-29-001-035-001/540
(HATIYAKHEDI) 		1729001035NRG24261020230160430 27/10/2023 SATISH SAHU 1729001035WL021361 SATISH SAHU 00048 BKID0009020 1326 1326 Processed 09/11/2023 305029133 SATISHSAHU BANK OF INDIA(508505)
SubTotal 6630 6630
10 SEHORE MP-29-001-028-001/1000
(HASANPURA TINORIYA) 		1729001028NRG24261020230160369 27/10/2023 ram babu 1729001028WL021356 ram babu 00048 BKID0009079 1326 1326 Processed 09/11/2023 305029133 rambabu BANK OF INDIA(508505)
SubTotal 1326 1326
11 SEHORE MP-29-001-098-001/62
(KARADIYAMEEL) 		1729001098NRG24271020230160576 27/10/2023 OMPRAKASH 1729001098WL021377 OMPRAKASH 00078 CNRB0003177 1326 1326 Processed 09/11/2023 305029133 OMPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
12 SEHORE MP-29-001-098-001/62
(KARADIYAMEEL) 		1729001098NRG24271020230160577 27/10/2023 RAJU bai meena 1729001098WL021377 RAJU bai meena 00078 CNRB0003177 1326 1326 Processed 09/11/2023 305029133 RAJUbaimeena BANK OF INDIA(508505)
SubTotal 2652 2652
13 SEHORE MP-29-001-122-001/183
(SATPIPLIYA) 		1729001122NRG24261020230160406 27/10/2023 putna bai 1729001122WL021358 putna bai 00078 CNRB0017899 1326 1326 Processed 09/11/2023 305029133 putnabai CANARA BANK(508532)
14 SEHORE MP-29-001-122-001/23
(SATPIPLIYA) 		1729001122NRG24261020230160409 27/10/2023 gora bai 1729001122WL021358 gora bai 00078 CNRB0017899 1326 1326 Processed 09/11/2023 305029133 gorabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 SEHORE MP-29-001-122-001/23
(SATPIPLIYA) 		1729001122NRG24261020230160408 27/10/2023 nand kishor 1729001122WL021358 nand kishor 00078 CNRB0017899 1326 1326 Processed 09/11/2023 305029133 nandkishor PUNJAB NATIONAL BANK(508568)
16 SEHORE MP-29-001-122-001/278
(SATPIPLIYA) 		1729001122NRG24261020230160410 27/10/2023 sheela bai 1729001122WL021358 sheela bai 00078 CNRB0017899 1326 1326 Processed 09/11/2023 305029133 sheelabai PUNJAB NATIONAL BANK(508568)
17 SEHORE MP-29-001-122-001/384
(SATPIPLIYA) 		1729001122NRG24261020230160414 27/10/2023 dwarka prasad 1729001122WL021358 dwarka prasad 00078 CNRB0017899 1326 1326 Processed 09/11/2023 305029133 dwarkaprasad CANARA BANK(508532)
18 SEHORE MP-29-001-122-001/390
(SATPIPLIYA) 		1729001122NRG24261020230160415 27/10/2023 babita verma 1729001122WL021358 babita verma 00078 CNRB0017899 1326 1326 Processed 09/11/2023 305029133 babitaverma CANARA BANK(508532)
19 SEHORE MP-29-001-122-001/397
(SATPIPLIYA) 		1729001122NRG24261020230160416 27/10/2023 santosh jain 1729001122WL021358 santosh jain 00078 CNRB0017899 1326 1326 Processed 09/11/2023 305029133 santoshjain CANARA BANK(508532)
20 SEHORE MP-29-001-122-001/454
(SATPIPLIYA) 		1729001122NRG24261020230160417 27/10/2023 Urmila Verma 1729001122WL021358 Urmila Verma 00078 CNRB0017899 1326 1326 Processed 09/11/2023 305029133 UrmilaVerma CANARA BANK(508532)
21 SEHORE MP-29-001-122-001/472
(SATPIPLIYA) 		1729001122NRG24261020230160418 27/10/2023 KAVITA VERMA 1729001122WL021358 KAVITA VERMA 00078 CNRB0017899 1326 1326 Processed 09/11/2023 305029133 KAVITAVERMA CANARA BANK(508532)
22 SEHORE MP-29-001-122-001/473
(SATPIPLIYA) 		1729001122NRG24261020230160419 27/10/2023 Dilip singh 1729001122WL021358 Dilip singh 00078 CNRB0017899 1326 1326 Processed 09/11/2023 305029133 Dilipsingh CANARA BANK(508532)
23 SEHORE MP-29-001-122-001/474
(SATPIPLIYA) 		1729001122NRG24261020230160420 27/10/2023 SEEMA BAI 1729001122WL021358 SEEMA BAI 00078 CNRB0017899 1326 1326 Processed 09/11/2023 305029133 SEEMABAI PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
24 SEHORE MP-29-001-122-001/383
(SATPIPLIYA) 		1729001122NRG24261020230160413 27/10/2023 vinod 1729001122WL021358 vinod 00354 PUNB0044700 1326 1326 Processed 09/11/2023 305029133 vinod CANARA BANK(508532)
SubTotal 1326 1326
25 SEHORE MP-29-001-028-001/1002
(HASANPURA TINORIYA) 		1729001028NRG24261020230160370 27/10/2023 arvind 1729001028WL021356 arvind 00354 PUNB0064300 1326 1326 Processed 09/11/2023 305029133 arvind PUNJAB NATIONAL BANK(508568)
26 SEHORE MP-29-001-028-001/1016
(HASANPURA TINORIYA) 		1729001028NRG24261020230160376 27/10/2023 lakhan singh 1729001028WL021356 lakhan singh 00354 PUNB0064300 1326 1326 Processed 09/11/2023 305029133 lakhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
27 SEHORE MP-29-001-122-001/2
(SATPIPLIYA) 		1729001122NRG24261020230160407 27/10/2023 Rameswar laljiram 1729001122WL021358 Rameswar laljiram 00354 PUNB0144700 1326 1326 Processed 09/11/2023 305029133 Rameswarlaljiram PUNJAB NATIONAL BANK(508568)
28 SEHORE MP-29-001-122-001/280
(SATPIPLIYA) 		1729001122NRG24261020230160411 27/10/2023 PAVITRA BAI 1729001122WL021358 PAVITRA BAI 00354 PUNB0144700 1326 1326 Processed 09/11/2023 305029133 PAVITRABAI CANARA BANK(508532)
29 SEHORE MP-29-001-122-001/340
(SATPIPLIYA) 		1729001122NRG24261020230160412 27/10/2023 Hemlata sureshkumar 1729001122WL021358 Hemlata sureshkumar 00354 PUNB0144700 1326 1326 Processed 09/11/2023 305029133 Hemlatasureshkumar PUNJAB NATIONAL BANK(508568)
30 SEHORE MP-29-001-122-001/476
(SATPIPLIYA) 		1729001122NRG24261020230160421 27/10/2023 RAMPYARI 1729001122WL021358 RAMPYARI 00354 PUNB0144700 1326 1326 Processed 09/11/2023 305029133 RAMPYARI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
31 SEHORE MP-29-001-021-001/366
(BAMULIYA DORAHA) 		1729001021NRG24261020230160341 27/10/2023 Aasma 1729001021WL021349 Aasma 00415 SBIN0012186 884 884 Processed 10/11/2023 305029133 Aasma STATE BANK OF INDIA(508548)
32 SEHORE MP-29-001-021-001/366
(BAMULIYA DORAHA) 		1729001021NRG24261020230160340 27/10/2023 Anees kha 1729001021WL021349 Anees kha 00415 SBIN0012186 884 884 Processed 10/11/2023 305029133 Aneeskha STATE BANK OF INDIA(508548)
33 SEHORE MP-29-001-021-001/367
(BAMULIYA DORAHA) 		1729001021NRG24261020230160342 27/10/2023 Asil 1729001021WL021349 Asil 00415 SBIN0012186 884 884 Processed 10/11/2023 305029133 Asil STATE BANK OF INDIA(508548)
34 SEHORE MP-29-001-021-001/367
(BAMULIYA DORAHA) 		1729001021NRG24261020230160343 27/10/2023 jareena bee 1729001021WL021349 jareena bee 00415 SBIN0012186 884 884 Processed 10/11/2023 305029133 jareenabee STATE BANK OF INDIA(508548)
35 SEHORE MP-29-001-021-001/369
(BAMULIYA DORAHA) 		1729001021NRG24261020230160345 27/10/2023 shaheeda 1729001021WL021349 shaheeda 00415 SBIN0012186 884 884 Processed 10/11/2023 305029133 shaheeda STATE BANK OF INDIA(508548)
36 SEHORE MP-29-001-021-001/573
(BAMULIYA DORAHA) 		1729001021NRG24261020230160348 27/10/2023 Rajendra 1729001021WL021349 Rajendra 00415 SBIN0012186 884 884 Processed 10/11/2023 305029133 Rajendra STATE BANK OF INDIA(508548)
37 SEHORE MP-29-001-021-001/611
(BAMULIYA DORAHA) 		1729001021NRG24261020230160350 27/10/2023 Aneesha Bee 1729001021WL021349 Aneesha Bee 00415 SBIN0012186 884 884 Processed 10/11/2023 305029133 AneeshaBee STATE BANK OF INDIA(508548)
38 SEHORE MP-29-001-021-001/612
(BAMULIYA DORAHA) 		1729001021NRG24261020230160351 27/10/2023 Aphsar 1729001021WL021349 Aphsar 00415 SBIN0012186 884 884 Processed 09/11/2023 305029133 Aphsar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
39 SEHORE MP-29-001-021-001/613
(BAMULIYA DORAHA) 		1729001021NRG24261020230160352 27/10/2023 Sanno bee 1729001021WL021349 Sanno bee 00415 SBIN0012186 884 884 Processed 10/11/2023 305029133 Sannobee STATE BANK OF INDIA(508548)
40 SEHORE MP-29-001-021-001/93
(BAMULIYA DORAHA) 		1729001021NRG24261020230160354 27/10/2023 jashoda bai 1729001021WL021349 jashoda bai 00415 SBIN0012186 884 884 Processed 09/11/2023 305029133 jashodabai RATNAKAR BANK(607393)
41 SEHORE MP-29-001-028-001/1023
(HASANPURA TINORIYA) 		1729001028NRG24261020230160378 27/10/2023 deep singh 1729001028WL021356 deep singh 00415 SBIN0012186 1326 1326 Processed 10/11/2023 305029133 deepsingh STATE BANK OF INDIA(508548)
SubTotal 10166 10166
42 SEHORE MP-29-001-021-001/568
(BAMULIYA DORAHA) 		1729001021NRG24261020230160347 27/10/2023 jagdish 1729001021WL021349 jagdish 00666 IDFB0041411 884 884 Processed 10/11/2023 305029133 jagdish STATE BANK OF INDIA(508548)
SubTotal 884 884
43 SEHORE MP-29-001-021-001/550
(BAMULIYA DORAHA) 		1729001021NRG24261020230160346 27/10/2023 Suresh 1729001021WL021349 Suresh 00688 FINO0001446 884 884 Processed 09/11/2023 305029133 Suresh FINO PAYMENTS BANK LTD(608001)
44 SEHORE MP-29-001-035-003/370
(HATIYAKHEDI) 		1729001035NRG24261020230160431 27/10/2023 KOMAL BAI 1729001035WL021361 KOMAL BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 305029133 KOMALBAI FINO PAYMENTS BANK LTD(608001)
45 SEHORE MP-29-001-035-003/373
(HATIYAKHEDI) 		1729001035NRG24261020230160432 27/10/2023 RAJESH BABU 1729001035WL021361 RAJESH BABU 00688 FINO0001446 1326 1326 Processed 09/11/2023 305029133 RAJESHBABU FINO PAYMENTS BANK LTD(608001)
46 SEHORE MP-29-001-035-003/422
(HATIYAKHEDI) 		1729001035NRG24261020230160434 27/10/2023 chandrakala gurjar 1729001035WL021361 chandrakala gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 305029133 chandrakalagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
47 SEHORE MP-29-001-035-003/530
(HATIYAKHEDI) 		1729001035NRG24261020230160436 27/10/2023 HEM SINGH GURJAR 1729001035WL021361 HEM SINGH GURJAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305029133 HEMSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
48 SEHORE MP-29-001-035-003/531
(HATIYAKHEDI) 		1729001035NRG24261020230160437 27/10/2023 nem singh 1729001035WL021361 nem singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 305029133 nemsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
49 SEHORE MP-29-001-035-003/403
(HATIYAKHEDI) 		1729001035NRG24261020230160433 27/10/2023 CHANDKALA BAI 1729001035WL021361 CHANDKALA BAI 00697 BKID0MG0349 1326 1326 Processed 09/11/2023 305029133 CHANDKALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
50 SEHORE MP-29-001-028-001/1007
(HASANPURA TINORIYA) 		1729001028NRG24261020230160372 27/10/2023 maharaj singh 1729001028WL021356 maharaj singh 00697 BKID0MG0353 1326 1326 Processed 09/11/2023 305029133 maharajsingh NARMADA JHABUA GRAMIN BANK(508515)
51 SEHORE MP-29-001-028-001/1008
(HASANPURA TINORIYA) 		1729001028NRG24261020230160373 27/10/2023 pinki 1729001028WL021356 pinki 00697 BKID0MG0353 1326 1326 Processed 09/11/2023 305029133 pinki NARMADA JHABUA GRAMIN BANK(508515)
52 SEHORE MP-29-001-035-003/447
(HATIYAKHEDI) 		1729001035NRG24261020230160435 27/10/2023 deep singh 1729001035WL021361 deep singh 00697 BKID0MG0353 1326 1326 Processed 09/11/2023 305029133 deepsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 61659 61659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_271023APB_FTO_333775 Bank of India BKID0009010 SEHORE 221
2 SEHORE MP1729001_271023APB_FTO_333775 Bank of India BKID0009012 SHAMPUR 1768
3 SEHORE MP1729001_271023APB_FTO_333775 Bank of India BKID0009013 MAINA 1326
4 SEHORE MP1729001_271023APB_FTO_333775 Bank of India BKID0009020 AHMEDPUR 6630
5 SEHORE MP1729001_271023APB_FTO_333775 Bank of India BKID0009079 CHARNAL 1326
6 SEHORE MP1729001_271023APB_FTO_333775 Canara Bank CNRB0003177 SEHORE BHOPAL 2652
7 SEHORE MP1729001_271023APB_FTO_333775 Canara Bank CNRB0017899 LAKHANADON II 14586
8 SEHORE MP1729001_271023APB_FTO_333775 Punjab National Bank PUNB0044700 SEHORE 1326
9 SEHORE MP1729001_271023APB_FTO_333775 Punjab National Bank PUNB0064300 DORAHA 2652
10 SEHORE MP1729001_271023APB_FTO_333775 Punjab National Bank PUNB0144700 NAPLA KHEDI 2652
11 SEHORE MP1729001_271023APB_FTO_333775 Punjab National Bank PUNB0144700 pub paplakhedi 2652
12 SEHORE MP1729001_271023APB_FTO_333775 State Bank of India SBIN0012186 SHYAMPUR 10166
13 SEHORE MP1729001_271023APB_FTO_333775 IDFC Bank IDFB0041411 Kurawar 884
14 SEHORE MP1729001_271023APB_FTO_333775 Fino Payments Bank Ltd FINO0001446 MP RO 7514
15 SEHORE MP1729001_271023APB_FTO_333775 Madhya Pradesh Gramin Bank BKID0MG0349 Shyampur 1326
16 SEHORE MP1729001_271023APB_FTO_333775 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 3978

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