Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:40:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_230723APB_FTO_182339
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-29-001-140-002/308
(IMALIKHEDA) 		1729001140NRG24230720230099524 23/07/2023 MR RAMSVARUP GINNORTYA 1729001140WL010207 MR RAMSVARUP GINNORTYA 00045 BARB0BARSEH 1326 1326 Processed 28/07/2023 207409743 MRRAMSVARUPGINNORTYA UCO BANK(607066)
SubTotal 1326 1326
2 SEHORE MP-29-001-102-001/395
(ROLA) 		1729001102NRG24220720230099330 23/07/2023 Suresh 1729001102WL010189 Suresh 00045 BARB0DBSEHO 1326 1326 Processed 28/07/2023 207409743 Suresh BANK OF BARODA(606985)
SubTotal 1326 1326
3 SEHORE MP-29-001-119-001/489
(JAHAGIRPUR) 		1729001119NRG24230720230099511 23/07/2023 Ram Singh 1729001119WL010201 Ram Singh 00045 BARB0SEHORE 221 221 Processed 28/07/2023 207409743 RamSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
4 SEHORE MP-29-001-006-001/121
(MANPURA) 		1729001006NRG24230720230099336 23/07/2023 Shyamlam 1729001006WL010190 Shyamlam 00048 BKID0009012 442 442 Processed 28/07/2023 207409743 Shyamlam IDFC BANK LIMITED(608117)
5 SEHORE MP-29-001-006-001/152-A
(MANPURA) 		1729001006NRG24230720230099339 23/07/2023 Rakesh 1729001006WL010190 Rakesh 00048 BKID0009012 442 442 Processed 28/07/2023 207409743 Rakesh BANK OF INDIA(508505)
6 SEHORE MP-29-001-054-001/183
(PANVIHAR) 		1729001054NRG24230720230099513 23/07/2023 raghveer singh 1729001054WL010203 raghveer singh 00048 BKID0009012 221 221 Processed 28/07/2023 207409743 raghveersingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1105 1105
7 SEHORE MP-29-001-006-001/16
(MANPURA) 		1729001006NRG24230720230099340 23/07/2023 Surendra so shrikishan 1729001006WL010190 Surendra so shrikishan 00048 BKID0009020 1326 1326 Processed 28/07/2023 207409743 Surendrasoshrikishan BANK OF INDIA(508505)
8 SEHORE MP-29-001-006-001/28-A
(MANPURA) 		1729001006NRG24230720230099341 23/07/2023 Narayan singh 1729001006WL010190 Narayan singh 00048 BKID0009020 442 442 Processed 28/07/2023 207409743 Narayansingh BANK OF INDIA(508505)
SubTotal 1768 1768
9 SEHORE MP-29-001-006-001/140
(MANPURA) 		1729001006NRG24230720230099337 23/07/2023 mahesh 1729001006WL010190 mahesh 00048 BKID0009079 442 442 Processed 28/07/2023 207409743 mahesh BANK OF INDIA(508505)
10 SEHORE MP-29-001-006-001/15
(MANPURA) 		1729001006NRG24230720230099338 23/07/2023 omprakash 1729001006WL010190 omprakash 00048 BKID0009079 442 442 Processed 28/07/2023 207409743 omprakash BANK OF INDIA(508505)
11 SEHORE MP-29-001-006-001/312-A
(MANPURA) 		1729001006NRG24230720230099342 23/07/2023 prem singh 1729001006WL010190 prem singh 00048 BKID0009079 442 442 Processed 28/07/2023 207409743 premsingh BANK OF INDIA(508505)
12 SEHORE MP-29-001-006-001/55-A
(MANPURA) 		1729001006NRG24230720230099343 23/07/2023 Shailu Gour 1729001006WL010190 Shailu Gour 00048 BKID0009079 442 442 Processed 28/07/2023 207409743 ShailuGour BANK OF INDIA(508505)
SubTotal 1768 1768
13 SEHORE MP-29-001-093-004/609
(SEVANIYA) 		1729001093NRG24230720230099521 23/07/2023 Mahesh. Gond 1729001093WL010206 Mahesh. Gond 00051 MAHB0000894 1326 1326 Processed 28/07/2023 207409743 Mahesh.Gond BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
14 SEHORE MP-29-001-122-001/180
(SATPIPLIYA) 		1729001122NRG24220720230099322 23/07/2023 naravada prasad 1729001122WL010185 naravada prasad 00078 CNRB0017899 1105 1105 Processed 28/07/2023 207409743 naravadaprasad CANARA BANK(508532)
SubTotal 1105 1105
15 SEHORE MP-29-001-043-004/419
(BARADIKALA) 		1729001048NRG24220720230098700 23/07/2023 Sandeep Meena 1729001048WL010107 Sandeep Meena 00168 ICIC0000481 100 100 Processed 28/07/2023 207409743 SandeepMeena BANK OF INDIA(508505)
SubTotal 100 100
16 SEHORE MP-29-001-072-001/109
(SANGRAMPUR) 		1729001072NRG24230720230099587 23/07/2023 mohan 1729001072WL010225 mohan 00176 IDIB000S612 1105 1105 Processed 28/07/2023 207409743 mohan INDIAN OVERSEAS BANK(508541)
17 SEHORE MP-29-001-072-001/121
(SANGRAMPUR) 		1729001072NRG24230720230099589 23/07/2023 kamlesh 1729001072WL010225 kamlesh 00176 IDIB000S612 1105 1105 Processed 28/07/2023 207409743 kamlesh INDIAN BANK(607105)
18 SEHORE MP-29-001-072-001/156
(SANGRAMPUR) 		1729001072NRG24230720230099590 23/07/2023 atmaram 1729001072WL010225 atmaram 00176 IDIB000S612 1105 1105 Processed 28/07/2023 207409743 atmaram INDIAN BANK(607105)
19 SEHORE MP-29-001-072-001/156
(SANGRAMPUR) 		1729001072NRG24230720230099591 23/07/2023 PUSHPA BAI 1729001072WL010225 PUSHPA BAI 00176 IDIB000S612 1105 1105 Processed 28/07/2023 207409743 PUSHPABAI INDIAN BANK(607105)
20 SEHORE MP-29-001-072-001/166
(SANGRAMPUR) 		1729001072NRG24230720230099592 23/07/2023 hirdesh 1729001072WL010225 hirdesh 00176 IDIB000S612 221 221 Processed 28/07/2023 207409743 hirdesh INDIAN BANK(607105)
21 SEHORE MP-29-001-072-001/409
(SANGRAMPUR) 		1729001072NRG24230720230099594 23/07/2023 Seema bai 1729001072WL010225 Seema bai 00176 IDIB000S612 1105 1105 Processed 28/07/2023 207409743 Seemabai INDIAN BANK(607105)
22 SEHORE MP-29-001-072-001/410
(SANGRAMPUR) 		1729001072NRG24230720230099595 23/07/2023 Dharmendra singh 1729001072WL010225 Dharmendra singh 00176 IDIB000S612 1105 1105 Processed 28/07/2023 207409743 Dharmendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
23 SEHORE MP-29-001-072-001/412
(SANGRAMPUR) 		1729001072NRG24230720230099597 23/07/2023 Ram kali bai 1729001072WL010225 Ram kali bai 00176 IDIB000S612 1105 1105 Processed 28/07/2023 207409743 Ramkalibai IDBI BANK(607095)
24 SEHORE MP-29-001-072-001/412
(SANGRAMPUR) 		1729001072NRG24230720230099596 23/07/2023 Tej singh 1729001072WL010225 Tej singh 00176 IDIB000S612 1105 1105 Processed 28/07/2023 207409743 Tejsingh INDIAN BANK(607105)
25 SEHORE MP-29-001-072-001/594
(SANGRAMPUR) 		1729001072NRG24230720230099601 23/07/2023 Gokal 1729001072WL010225 Gokal 00176 IDIB000S612 1105 1105 Processed 28/07/2023 207409743 Gokal INDIAN BANK(607105)
26 SEHORE MP-29-001-072-001/60
(SANGRAMPUR) 		1729001072NRG24230720230099604 23/07/2023 ANITA BAI 1729001072WL010225 ANITA BAI 00176 IDIB000S612 1105 1105 Processed 28/07/2023 207409743 ANITABAI INDIAN BANK(607105)
27 SEHORE MP-29-001-072-001/60
(SANGRAMPUR) 		1729001072NRG24230720230099605 23/07/2023 Bhaga mal 1729001072WL010225 Bhaga mal 00176 IDIB000S612 1105 1105 Processed 28/07/2023 207409743 Bhagamal INDIAN BANK(607105)
28 SEHORE MP-29-001-072-001/600
(SANGRAMPUR) 		1729001072NRG24230720230099628 23/07/2023 RAJESH MEWADA 1729001072WL010228 RAJESH MEWADA 00176 IDIB000S612 1105 1105 Processed 28/07/2023 207409743 RAJESHMEWADA INDIAN BANK(607105)
29 SEHORE MP-29-001-072-001/601
(SANGRAMPUR) 		1729001072NRG24230720230099629 23/07/2023 DEEPAK 1729001072WL010228 DEEPAK 00176 IDIB000S612 1105 1105 Processed 29/07/2023 207409743 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
30 SEHORE MP-29-001-072-001/601
(SANGRAMPUR) 		1729001072NRG24230720230099630 23/07/2023 MAMATA 1729001072WL010228 MAMATA 00176 IDIB000S612 1105 1105 Processed 28/07/2023 207409743 MAMATA INDIAN BANK(607105)
31 SEHORE MP-29-001-072-001/602
(SANGRAMPUR) 		1729001072NRG24230720230099632 23/07/2023 Kavita Bai 1729001072WL010228 Kavita Bai 00176 IDIB000S612 1105 1105 Processed 28/07/2023 207409743 KavitaBai INDIAN BANK(607105)
32 SEHORE MP-29-001-072-001/602
(SANGRAMPUR) 		1729001072NRG24230720230099631 23/07/2023 Rakesh 1729001072WL010228 Rakesh 00176 IDIB000S612 1105 1105 Processed 28/07/2023 207409743 Rakesh INDIAN BANK(607105)
33 SEHORE MP-29-001-072-001/604
(SANGRAMPUR) 		1729001072NRG24230720230099634 23/07/2023 Abhishek mewada 1729001072WL010228 Abhishek mewada 00176 IDIB000S612 1105 1105 Processed 29/07/2023 207409743 Abhishekmewada INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19006 19006
34 SEHORE MP-29-001-095-003/384
(RAIPURA) 		1729001095NRG24230720230099345 23/07/2023 BADRIPRASAD 1729001095WL010191 BADRIPRASAD 00354 PUNB0032210 1326 1326 Processed 28/07/2023 207409743 BADRIPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
35 SEHORE MP-29-001-072-001/109
(SANGRAMPUR) 		1729001072NRG24230720230099586 23/07/2023 dalip 1729001072WL010225 dalip 00354 PUNB0044700 1105 1105 Processed 28/07/2023 207409743 dalip INDIAN BANK(607105)
SubTotal 1105 1105
36 SEHORE MP-29-001-072-001/599
(SANGRAMPUR) 		1729001072NRG24230720230099602 23/07/2023 Bhagwati bai 1729001072WL010225 Bhagwati bai 00415 SBIN0000477 1105 1105 Processed 28/07/2023 207409743 Bhagwatibai INDIAN BANK(607105)
SubTotal 1105 1105
37 SEHORE MP-29-001-072-001/121
(SANGRAMPUR) 		1729001072NRG24230720230099588 23/07/2023 MATHARA LAL 1729001072WL010225 MATHARA LAL 00415 SBIN0003927 1105 1105 Processed 28/07/2023 207409743 MATHARALAL INDIAN BANK(607105)
38 SEHORE MP-29-001-102-001/418
(ROLA) 		1729001102NRG24220720230099331 23/07/2023 omprakash 1729001102WL010189 omprakash 00415 SBIN0003927 221 221 Processed 28/07/2023 207409743 omprakash JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
39 SEHORE MP-29-001-102-001/493
(ROLA) 		1729001102NRG24220720230099332 23/07/2023 MAHESH SO CHATAR SINGH 1729001102WL010189 MAHESH SO CHATAR SINGH 00415 SBIN0003927 1326 1326 Processed 28/07/2023 207409743 MAHESHSOCHATARSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2652 2652
40 SEHORE MP-29-001-006-001/113
(MANPURA) 		1729001006NRG24230720230099335 23/07/2023 Mahesh Gour 1729001006WL010190 Mahesh Gour 00415 SBIN0012186 442 442 Processed 28/07/2023 207409743 MaheshGour JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 442 442
41 SEHORE MP-29-001-095-002/328
(RAIPURA) 		1729001095NRG24230720230099344 23/07/2023 RAMBABU 1729001095WL010191 RAMBABU 00462 UCBA0000294 1326 1326 Processed 28/07/2023 207409743 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
42 SEHORE MP-29-001-140-002/308
(IMALIKHEDA) 		1729001140NRG24230720230099522 23/07/2023 JAGANNATH 1729001140WL010207 JAGANNATH 00462 UCBA0000294 1326 1326 Processed 28/07/2023 207409743 JAGANNATH UCO BANK(607066)
SubTotal 2652 2652
43 SEHORE MP-29-001-072-001/599
(SANGRAMPUR) 		1729001072NRG24230720230099603 23/07/2023 Sandeep mewada 1729001072WL010225 Sandeep mewada 00468 UBIN0561304 1105 1105 Processed 28/07/2023 207409743 Sandeepmewada INDIAN BANK(607105)
44 SEHORE MP-29-001-102-002/417
(ROLA) 		1729001102NRG24220720230099334 23/07/2023 Dev parsad 1729001102WL010189 Dev parsad 00468 UBIN0561304 1326 1326 Processed 28/07/2023 207409743 Devparsad INDIAN OVERSEAS BANK(508541)
SubTotal 2431 2431
45 SEHORE MP-29-001-072-001/59486
(SANGRAMPUR) 		1729001072NRG24230720230099627 23/07/2023 ABHISHEK 1729001072WL010228 ABHISHEK 00691 IPOS0000001 1105 1105 Processed 29/07/2023 207409743 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
46 SEHORE MP-29-001-119-001/478
(JAHAGIRPUR) 		1729001119NRG24230720230099509 23/07/2023 ANIL 1729001119WL010201 ANIL 00697 BKID0MG0344 221 221 Processed 28/07/2023 207409743 ANIL NARMADA JHABUA GRAMIN BANK(508515)
47 SEHORE MP-29-001-119-001/478
(JAHAGIRPUR) 		1729001119NRG24230720230099510 23/07/2023 KOMAL BAI 1729001119WL010201 KOMAL BAI 00697 BKID0MG0344 221 221 Processed 28/07/2023 207409743 KOMALBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
48 SEHORE MP-29-001-119-001/332
(JAHAGIRPUR) 		1729001119NRG24230720230099508 23/07/2023 SUDHA BAI 1729001119WL010200 SUDHA BAI 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207409743 SUDHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 43637 43637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_230723APB_FTO_182339 Bank of Baroda BARB0BARSEH Barkhedi 1326
2 SEHORE MP1729001_230723APB_FTO_182339 Bank of Baroda BARB0DBSEHO SEHORE 1326
3 SEHORE MP1729001_230723APB_FTO_182339 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 221
4 SEHORE MP1729001_230723APB_FTO_182339 Bank of India BKID0009012 SHAMPUR 1105
5 SEHORE MP1729001_230723APB_FTO_182339 Bank of India BKID0009020 AHMEDPUR 1768
6 SEHORE MP1729001_230723APB_FTO_182339 Bank of India BKID0009079 CHARNAL 1768
7 SEHORE MP1729001_230723APB_FTO_182339 Bank of Maharastra MAHB0000894 SEHORE 1326
8 SEHORE MP1729001_230723APB_FTO_182339 Canara Bank CNRB0017899 LAKHANADON II 1105
9 SEHORE MP1729001_230723APB_FTO_182339 ICICI BANK ICIC0000481 SEHORE 100
10 SEHORE MP1729001_230723APB_FTO_182339 Indian Bank IDIB000S612 Sehore 19006
11 SEHORE MP1729001_230723APB_FTO_182339 Punjab National Bank PUNB0032210 Sehore 1326
12 SEHORE MP1729001_230723APB_FTO_182339 Punjab National Bank PUNB0044700 SEHORE 1105
13 SEHORE MP1729001_230723APB_FTO_182339 State Bank of India SBIN0000477 SEHORE 1105
14 SEHORE MP1729001_230723APB_FTO_182339 State Bank of India SBIN0003927 ADB SEHORE 1547
15 SEHORE MP1729001_230723APB_FTO_182339 State Bank of India SBIN0003927 SBI SEHORE 1105
16 SEHORE MP1729001_230723APB_FTO_182339 State Bank of India SBIN0012186 SHYAMPUR 442
17 SEHORE MP1729001_230723APB_FTO_182339 UCO Bank UCBA0000294 SEHORE 2652
18 SEHORE MP1729001_230723APB_FTO_182339 Union Bank of India UBIN0561304 SEHORE 2431
19 SEHORE MP1729001_230723APB_FTO_182339 India Post Payments Bank IPOS0000001 Sehore 1105
20 SEHORE MP1729001_230723APB_FTO_182339 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 442
21 SEHORE MP1729001_230723APB_FTO_182339 Madhya Pradesh Gramin Bank BKID0NAMRGB SEHORE (MPGB) 1326

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