Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:07:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_291223APB_FTO_412093
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-29-001-134-002/604
(KHEDLI) 		1729001134NRG24281220230202904 29/12/2023 Ajay Meena 1729001134WL026627 Ajay Meena 00045 BARB0BARSEH 884 884 Rejected 11/03/2024 644163662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
2 SEHORE MP-29-001-025-001/177
(SOUDI) 		1729001025NRG24291220230203177 29/12/2023 hemraj 1729001025WL026656 hemraj 00048 BKID0009012 663 663 Processed 11/03/2024 644163662 hemraj BANK OF INDIA(508505)
3 SEHORE MP-29-001-025-001/27
(SOUDI) 		1729001025NRG24291220230203178 29/12/2023 bharatsingh 1729001025WL026656 bharatsingh 00048 BKID0009012 663 663 Processed 11/03/2024 644163662 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
4 SEHORE MP-29-001-025-001/406
(SOUDI) 		1729001025NRG24291220230203182 29/12/2023 phoolbati 1729001025WL026656 phoolbati 00048 BKID0009012 663 663 Processed 11/03/2024 644163662 phoolbati UCO BANK(607066)
5 SEHORE MP-29-001-025-001/475
(SOUDI) 		1729001025NRG24291220230203185 29/12/2023 ram ful 1729001025WL026656 ram ful 00048 BKID0009012 663 663 Processed 11/03/2024 644163662 ramful BANK OF INDIA(508505)
SubTotal 2652 2652
6 SEHORE MP-29-001-029-001/247
(VARKHEDA) 		1729001029NRG24281220230203099 29/12/2023 RAMNARAYAN 1729001029WL026643 RAMNARAYAN 00048 BKID0009020 1105 1105 Processed 11/03/2024 644163662 RAMNARAYAN UCO BANK(607066)
7 SEHORE MP-29-001-029-001/31
(VARKHEDA) 		1729001029NRG24281220230203106 29/12/2023 KERA BAI 1729001029WL026644 KERA BAI 00048 BKID0009020 1105 1105 Processed 11/03/2024 644163662 KERABAI BANK OF INDIA(508505)
8 SEHORE MP-29-001-029-001/31
(VARKHEDA) 		1729001029NRG24281220230203105 29/12/2023 rakesh 1729001029WL026644 rakesh 00048 BKID0009020 1105 1105 Processed 11/03/2024 644163662 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
9 SEHORE MP-29-001-029-001/372
(VARKHEDA) 		1729001029NRG24281220230203100 29/12/2023 maharaj singh 1729001029WL026643 maharaj singh 00048 BKID0009020 1105 1105 Processed 11/03/2024 644163662 maharajsingh BANK OF INDIA(508505)
10 SEHORE MP-29-001-029-001/745
(VARKHEDA) 		1729001029NRG24281220230203102 29/12/2023 Bhuri Bai 1729001029WL026643 Bhuri Bai 00048 BKID0009020 1105 1105 Processed 11/03/2024 644163662 BhuriBai BANK OF INDIA(508505)
11 SEHORE MP-29-001-029-001/745
(VARKHEDA) 		1729001029NRG24281220230203101 29/12/2023 Premnarayan 1729001029WL026643 Premnarayan 00048 BKID0009020 1105 1105 Processed 11/03/2024 644163662 Premnarayan BANK OF INDIA(508505)
12 SEHORE MP-29-001-029-001/766
(VARKHEDA) 		1729001029NRG24281220230203104 29/12/2023 sharda bai 1729001029WL026643 sharda bai 00048 BKID0009020 1105 1105 Processed 11/03/2024 644163662 shardabai BANK OF INDIA(508505)
13 SEHORE MP-29-001-029-001/766
(VARKHEDA) 		1729001029NRG24281220230203103 29/12/2023 Shyamlal 1729001029WL026643 Shyamlal 00048 BKID0009020 1105 1105 Processed 11/03/2024 644163662 Shyamlal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
14 SEHORE MP-29-001-029-001/773
(VARKHEDA) 		1729001029NRG24281220230203110 29/12/2023 SHARDA BAI 1729001029WL026644 SHARDA BAI 00048 BKID0009020 1105 1105 Processed 11/03/2024 644163662 SHARDABAI BANK OF INDIA(508505)
15 SEHORE MP-29-001-029-002/539
(VARKHEDA) 		1729001029NRG24281220230203113 29/12/2023 bhagwat singh 1729001029WL026644 bhagwat singh 00048 BKID0009020 1105 1105 Processed 11/03/2024 644163662 bhagwatsingh STATE BANK OF INDIA(508548)
16 SEHORE MP-29-001-029-002/692
(VARKHEDA) 		1729001029NRG24281220230203114 29/12/2023 himmat singh 1729001029WL026644 himmat singh 00048 BKID0009020 1105 1105 Processed 11/03/2024 644163662 himmatsingh BANK OF INDIA(508505)
17 SEHORE MP-29-001-029-002/692
(VARKHEDA) 		1729001029NRG24281220230203115 29/12/2023 Rajni 1729001029WL026644 Rajni 00048 BKID0009020 1105 1105 Processed 11/03/2024 644163662 Rajni BANK OF INDIA(508505)
18 SEHORE MP-29-001-029-002/772
(VARKHEDA) 		1729001029NRG24281220230203117 29/12/2023 SEEMA 1729001029WL026644 SEEMA 00048 BKID0009020 1105 1105 Processed 11/03/2024 644163662 SEEMA BANK OF INDIA(508505)
19 SEHORE MP-29-001-029-002/772
(VARKHEDA) 		1729001029NRG24281220230203116 29/12/2023 SURESH 1729001029WL026644 SURESH 00048 BKID0009020 1105 1105 Processed 11/03/2024 644163662 SURESH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 15470 15470
20 SEHORE MP-29-001-134-003/603
(KHEDLI) 		1729001134NRG24281220230202917 29/12/2023 GAJENDRA VERMA 1729001134WL026627 GAJENDRA VERMA 00048 BKID0009070 884 884 Processed 11/03/2024 644163662 GAJENDRAVERMA BANK OF INDIA(508505)
SubTotal 884 884
21 SEHORE MP-29-001-029-001/776
(VARKHEDA) 		1729001029NRG24281220230203112 29/12/2023 Babli 1729001029WL026644 Babli 00048 BKID0009079 1105 1105 Processed 11/03/2024 644163662 Babli STATE BANK OF INDIA(508548)
22 SEHORE MP-29-001-029-001/776
(VARKHEDA) 		1729001029NRG24281220230203111 29/12/2023 Santosh 1729001029WL026644 Santosh 00048 BKID0009079 1105 1105 Processed 11/03/2024 644163662 Santosh CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
23 SEHORE MP-29-001-134-001/153
(KHEDLI) 		1729001134NRG24281220230202891 29/12/2023 RADHESYAM VERMA 1729001134WL026627 RADHESYAM VERMA 00089 CBIN0282242 663 663 Processed 11/03/2024 644163662 RADHESYAMVERMA CENTRAL BANK OF INDIA(607115)
24 SEHORE MP-29-001-134-001/17
(KHEDLI) 		1729001134NRG24281220230202892 29/12/2023 BABU LAL VERMA 1729001134WL026627 BABU LAL VERMA 00089 CBIN0282242 663 663 Processed 11/03/2024 644163662 BABULALVERMA CENTRAL BANK OF INDIA(607115)
25 SEHORE MP-29-001-134-001/29
(KHEDLI) 		1729001134NRG24281220230202893 29/12/2023 LAKSHMI NARAYAN 1729001134WL026627 LAKSHMI NARAYAN 00089 CBIN0282242 663 663 Processed 11/03/2024 644163662 LAKSHMINARAYAN STATE BANK OF INDIA(508548)
26 SEHORE MP-29-001-134-001/557
(KHEDLI) 		1729001134NRG24281220230202894 29/12/2023 GURU BAGASH VERMA 1729001134WL026627 GURU BAGASH VERMA 00089 CBIN0282242 663 663 Processed 11/03/2024 644163662 GURUBAGASHVERMA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
27 SEHORE MP-29-001-134-001/595
(KHEDLI) 		1729001134NRG24281220230202896 29/12/2023 Mr.SUNIL VERMA 1729001134WL026627 Mr.SUNIL VERMA 00089 CBIN0282242 663 663 Processed 11/03/2024 644163662 Mr.SUNILVERMA BANK OF INDIA(508505)
28 SEHORE MP-29-001-134-001/79
(KHEDLI) 		1729001134NRG24281220230202897 29/12/2023 MAHESH VERMA 1729001134WL026627 MAHESH VERMA 00089 CBIN0282242 663 663 Processed 11/03/2024 644163662 MAHESHVERMA CENTRAL BANK OF INDIA(607115)
29 SEHORE MP-29-001-134-001/90
(KHEDLI) 		1729001134NRG24281220230202899 29/12/2023 RAKESH VERMA 1729001134WL026627 RAKESH VERMA 00089 CBIN0282242 663 663 Processed 11/03/2024 644163662 RAKESHVERMA CENTRAL BANK OF INDIA(607115)
30 SEHORE MP-29-001-134-001/97
(KHEDLI) 		1729001134NRG24281220230202900 29/12/2023 SURAHS VERMA 1729001134WL026627 SURAHS VERMA 00089 CBIN0282242 884 884 Processed 11/03/2024 644163662 SURAHSVERMA CENTRAL BANK OF INDIA(607115)
31 SEHORE MP-29-001-134-001/98
(KHEDLI) 		1729001134NRG24281220230202901 29/12/2023 SHIV NARAYAN 1729001134WL026627 SHIV NARAYAN 00089 CBIN0282242 884 884 Processed 11/03/2024 644163662 SHIVNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
32 SEHORE MP-29-001-134-002/253
(KHEDLI) 		1729001134NRG24281220230202903 29/12/2023 Mr.MOHAN LAL 1729001134WL026627 Mr.MOHAN LAL 00089 CBIN0282242 884 884 Processed 11/03/2024 644163662 Mr.MOHANLAL CENTRAL BANK OF INDIA(607115)
33 SEHORE MP-29-001-134-003/294
(KHEDLI) 		1729001134NRG24281220230202905 29/12/2023 Vinda bai 1729001134WL026627 Vinda bai 00089 CBIN0282242 884 884 Processed 11/03/2024 644163662 Vindabai CENTRAL BANK OF INDIA(607115)
34 SEHORE MP-29-001-134-003/298
(KHEDLI) 		1729001134NRG24281220230202906 29/12/2023 Rajesh kumar 1729001134WL026627 Rajesh kumar 00089 CBIN0282242 884 884 Processed 11/03/2024 644163662 Rajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
35 SEHORE MP-29-001-134-003/299
(KHEDLI) 		1729001134NRG24281220230202907 29/12/2023 tilakram 1729001134WL026627 tilakram 00089 CBIN0282242 884 884 Processed 11/03/2024 644163662 tilakram CENTRAL BANK OF INDIA(607115)
36 SEHORE MP-29-001-134-003/301
(KHEDLI) 		1729001134NRG24281220230202908 29/12/2023 Banap singh verma 1729001134WL026627 Banap singh verma 00089 CBIN0282242 884 884 Processed 11/03/2024 644163662 Banapsinghverma CENTRAL BANK OF INDIA(607115)
37 SEHORE MP-29-001-134-003/302
(KHEDLI) 		1729001134NRG24281220230202909 29/12/2023 Jatalsingh 1729001134WL026627 Jatalsingh 00089 CBIN0282242 884 884 Processed 11/03/2024 644163662 Jatalsingh CENTRAL BANK OF INDIA(607115)
38 SEHORE MP-29-001-134-003/309
(KHEDLI) 		1729001134NRG24281220230202911 29/12/2023 DHRAM SINGH 1729001134WL026627 DHRAM SINGH 00089 CBIN0282242 884 884 Processed 11/03/2024 644163662 DHRAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
39 SEHORE MP-29-001-134-003/314
(KHEDLI) 		1729001134NRG24281220230202912 29/12/2023 danraj verma 1729001134WL026627 danraj verma 00089 CBIN0282242 884 884 Processed 11/03/2024 644163662 danrajverma CENTRAL BANK OF INDIA(607115)
40 SEHORE MP-29-001-134-003/549
(KHEDLI) 		1729001134NRG24281220230202913 29/12/2023 Gyansing 1729001134WL026627 Gyansing 00089 CBIN0282242 663 663 Processed 11/03/2024 644163662 Gyansing CENTRAL BANK OF INDIA(607115)
41 SEHORE MP-29-001-134-003/552
(KHEDLI) 		1729001134NRG24281220230202914 29/12/2023 Arvind 1729001134WL026627 Arvind 00089 CBIN0282242 884 884 Processed 11/03/2024 644163662 Arvind CENTRAL BANK OF INDIA(607115)
42 SEHORE MP-29-001-134-003/588
(KHEDLI) 		1729001134NRG24281220230202915 29/12/2023 BHAGVAN SINGH VARMA 1729001134WL026627 BHAGVAN SINGH VARMA 00089 CBIN0282242 884 884 Processed 11/03/2024 644163662 BHAGVANSINGHVARMA CENTRAL BANK OF INDIA(607115)
43 SEHORE MP-29-001-134-003/596
(KHEDLI) 		1729001134NRG24281220230202916 29/12/2023 Mr.Pankaj 1729001134WL026627 Mr.Pankaj 00089 CBIN0282242 884 884 Processed 11/03/2024 644163662 Mr.Pankaj CENTRAL BANK OF INDIA(607115)
SubTotal 16796 16796
44 SEHORE MP-29-001-134-001/582
(KHEDLI) 		1729001134NRG24281220230202895 29/12/2023 SAKUN 1729001134WL026627 SAKUN 00415 SBIN0006066 663 663 Processed 11/03/2024 644163662 SAKUN STATE BANK OF INDIA(508548)
45 SEHORE MP-29-001-134-002/181
(KHEDLI) 		1729001134NRG24281220230202902 29/12/2023 Brajmohan 1729001134WL026627 Brajmohan 00415 SBIN0006066 884 884 Processed 11/03/2024 644163662 Brajmohan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
46 SEHORE MP-29-001-025-001/357
(SOUDI) 		1729001025NRG24291220230203179 29/12/2023 hukam singh 1729001025WL026656 hukam singh 00415 SBIN0012186 663 663 Processed 11/03/2024 644163662 hukamsingh STATE BANK OF INDIA(508548)
47 SEHORE MP-29-001-025-001/447
(SOUDI) 		1729001025NRG24291220230203183 29/12/2023 karan 1729001025WL026656 karan 00415 SBIN0012186 663 663 Processed 11/03/2024 644163662 karan STATE BANK OF INDIA(508548)
48 SEHORE MP-29-001-025-001/447
(SOUDI) 		1729001025NRG24291220230203184 29/12/2023 sarita 1729001025WL026656 sarita 00415 SBIN0012186 663 663 Processed 11/03/2024 644163662 sarita STATE BANK OF INDIA(508548)
SubTotal 1989 1989
49 SEHORE MP-29-001-025-001/357
(SOUDI) 		1729001025NRG24291220230203180 29/12/2023 hukam singh 1729001025WL026656 hukam singh 00462 UCBA0002566 442 442 Processed 11/03/2024 644163662 hukamsingh STATE BANK OF INDIA(508548)
SubTotal 442 442
50 SEHORE MP-29-001-025-001/152
(SOUDI) 		1729001025NRG24291220230203176 29/12/2023 ramdyal 1729001025WL026656 ramdyal 00697 BKID0MG0349 663 663 Processed 11/03/2024 644163662 ramdyal STATE BANK OF INDIA(508548)
SubTotal 663 663
51 SEHORE MP-29-001-029-001/757
(VARKHEDA) 		1729001029NRG24281220230203107 29/12/2023 PRADEEP SINGH 1729001029WL026644 PRADEEP SINGH 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644163662 PRADEEPSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 44642 44642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_291223APB_FTO_412093 Bank of Baroda BARB0BARSEH Barkhedi 884
2 SEHORE MP1729001_291223APB_FTO_412093 Bank of India BKID0009012 SHAMPUR 2652
3 SEHORE MP1729001_291223APB_FTO_412093 Bank of India BKID0009020 AHMEDPUR 15470
4 SEHORE MP1729001_291223APB_FTO_412093 Bank of India BKID0009070 RATIBAD 884
5 SEHORE MP1729001_291223APB_FTO_412093 Bank of India BKID0009079 CHARNAL 2210
6 SEHORE MP1729001_291223APB_FTO_412093 Central Bank Of India CBIN0282242 DHABLA 16796
7 SEHORE MP1729001_291223APB_FTO_412093 State Bank of India SBIN0006066 BILKISGANJ 1547
8 SEHORE MP1729001_291223APB_FTO_412093 State Bank of India SBIN0012186 SHYAMPUR 1989
9 SEHORE MP1729001_291223APB_FTO_412093 UCO Bank UCBA0002566 Shyampur 442
10 SEHORE MP1729001_291223APB_FTO_412093 Madhya Pradesh Gramin Bank BKID0MG0349 Shyampur 663
11 SEHORE MP1729001_291223APB_FTO_412093 Madhya Pradesh Gramin Bank BKID0NAMRGB AHMEDPUR (MPGB) 1105

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