Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:22:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_101023APB_FTO_311357
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-29-001-128-001/119
(BARKHEDI) 		1729001128NRG24101020230150420 10/10/2023 MANOJ 1729001128WL019566 MANOJ 00045 BARB0BARSEH 884 884 Processed 08/11/2023 284247974 MANOJ BANK OF BARODA(606985)
2 SEHORE MP-29-001-128-001/119
(BARKHEDI) 		1729001128NRG24101020230150421 10/10/2023 PUJA BAI 1729001128WL019566 PUJA BAI 00045 BARB0BARSEH 884 884 Processed 08/11/2023 284247974 PUJABAI BANK OF BARODA(606985)
3 SEHORE MP-29-001-128-001/599
(BARKHEDI) 		1729001128NRG24101020230150423 10/10/2023 KRISHNA BAI 1729001128WL019566 KRISHNA BAI 00045 BARB0BARSEH 884 884 Processed 08/11/2023 284247974 KRISHNABAI BANK OF BARODA(606985)
4 SEHORE MP-29-001-128-001/638
(BARKHEDI) 		1729001128NRG24101020230150426 10/10/2023 KALURAM S O PANNALAL 1729001128WL019566 KALURAM S O PANNALAL 00045 BARB0BARSEH 884 884 Processed 08/11/2023 284247974 KALURAMSOPANNALAL BANK OF BARODA(606985)
5 SEHORE MP-29-001-128-001/8
(BARKHEDI) 		1729001128NRG24101020230150428 10/10/2023 NEETU TYAGI 1729001128WL019566 NEETU TYAGI 00045 BARB0BARSEH 884 884 Processed 08/11/2023 284247974 NEETUTYAGI BANK OF BARODA(606985)
6 SEHORE MP-29-001-128-001/8
(BARKHEDI) 		1729001128NRG24101020230150427 10/10/2023 RAJKUMAR 1729001128WL019566 RAJKUMAR 00045 BARB0BARSEH 884 884 Processed 08/11/2023 284247974 RAJKUMAR BANK OF BARODA(606985)
7 SEHORE MP-29-001-128-002/599
(BARKHEDI) 		1729001128NRG24101020230150429 10/10/2023 SURAJ SINGH 1729001128WL019566 SURAJ SINGH 00045 BARB0BARSEH 884 884 Processed 08/11/2023 284247974 SURAJSINGH UNION BANK OF INDIA(508500)
8 SEHORE MP-29-001-128-002/600
(BARKHEDI) 		1729001128NRG24101020230150430 10/10/2023 LALARAM 1729001128WL019566 LALARAM 00045 BARB0BARSEH 884 884 Processed 08/11/2023 284247974 LALARAM INDIAN OVERSEAS BANK(508541)
9 SEHORE MP-29-001-128-002/631
(BARKHEDI) 		1729001128NRG24101020230150432 10/10/2023 HANSA PARMAR 1729001128WL019566 HANSA PARMAR 00045 BARB0BARSEH 884 884 Processed 08/11/2023 284247974 HANSAPARMAR BANK OF BARODA(606985)
10 SEHORE MP-29-001-128-002/632
(BARKHEDI) 		1729001128NRG24101020230150434 10/10/2023 LAKSHMI 1729001128WL019566 LAKSHMI 00045 BARB0BARSEH 884 884 Processed 08/11/2023 284247974 LAKSHMI PUNJAB NATIONAL BANK(508568)
11 SEHORE MP-29-001-128-002/632
(BARKHEDI) 		1729001128NRG24101020230150433 10/10/2023 VISHNU 1729001128WL019566 VISHNU 00045 BARB0BARSEH 884 884 Processed 08/11/2023 284247974 VISHNU PUNJAB NATIONAL BANK(508568)
12 SEHORE MP-29-001-128-002/643
(BARKHEDI) 		1729001128NRG24101020230150435 10/10/2023 RAJESH MEWAD 1729001128WL019566 RAJESH MEWAD 00045 BARB0BARSEH 884 884 Processed 08/11/2023 284247974 RAJESHMEWAD JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
13 SEHORE MP-29-001-128-002/643
(BARKHEDI) 		1729001128NRG24101020230150436 10/10/2023 REKHA BAI 1729001128WL019566 REKHA BAI 00045 BARB0BARSEH 884 884 Processed 08/11/2023 284247974 REKHABAI BANK OF BARODA(606985)
14 SEHORE MP-29-001-128-002/644
(BARKHEDI) 		1729001128NRG24101020230150437 10/10/2023 BRIJESH MEWADA 1729001128WL019566 BRIJESH MEWADA 00045 BARB0BARSEH 884 884 Processed 08/11/2023 284247974 BRIJESHMEWADA BANK OF BARODA(606985)
15 SEHORE MP-29-001-128-002/644
(BARKHEDI) 		1729001128NRG24101020230150438 10/10/2023 SULOCHNA 1729001128WL019566 SULOCHNA 00045 BARB0BARSEH 884 884 Processed 08/11/2023 284247974 SULOCHNA BANK OF BARODA(606985)
16 SEHORE MP-29-001-128-002/646
(BARKHEDI) 		1729001128NRG24101020230150440 10/10/2023 BHURIYA BAI 1729001128WL019566 BHURIYA BAI 00045 BARB0BARSEH 884 884 Processed 08/11/2023 284247974 BHURIYABAI BANK OF BARODA(606985)
17 SEHORE MP-29-001-128-002/646
(BARKHEDI) 		1729001128NRG24101020230150439 10/10/2023 LAKHANLAL 1729001128WL019566 LAKHANLAL 00045 BARB0BARSEH 884 884 Processed 08/11/2023 284247974 LAKHANLAL JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 15028 15028
18 SEHORE MP-29-001-098-001/147
(KARADIYAMEEL) 		1729001098NRG24101020230150401 10/10/2023 VIKRAM SINGH MEENA 1729001098WL019561 VIKRAM SINGH MEENA 00045 BARB0SEHORE 442 442 Processed 08/11/2023 284247974 VIKRAMSINGHMEENA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 442 442
19 SEHORE MP-29-001-023-001/169
(BERAGARH GUMAN) 		1729001023NRG24091020230150257 10/10/2023 sarmeela bai 1729001023WL019526 sarmeela bai 00048 BKID0009012 1326 1326 Processed 08/11/2023 284247974 sarmeelabai STATE BANK OF INDIA(508548)
20 SEHORE MP-29-001-023-001/76
(BERAGARH GUMAN) 		1729001023NRG24091020230150268 10/10/2023 mahesh 1729001023WL019526 mahesh 00048 BKID0009012 1326 1326 Processed 08/11/2023 284247974 mahesh UCO BANK(607066)
SubTotal 2652 2652
21 SEHORE MP-29-001-011-004/435
(GADHI BAGRAJA) 		1729001011NRG24091020230150245 10/10/2023 Gunja Bai 1729001011WL019522 Gunja Bai 00048 BKID0009020 2652 2652 Processed 08/11/2023 284247974 GunjaBai NARMADA JHABUA GRAMIN BANK(508515)
22 SEHORE MP-29-001-011-004/440
(GADHI BAGRAJA) 		1729001011NRG24091020230150252 10/10/2023 Sunita 1729001011WL019524 Sunita 00048 BKID0009020 2652 2652 Processed 08/11/2023 284247974 Sunita NARMADA JHABUA GRAMIN BANK(508515)
23 SEHORE MP-29-001-017-001/619-A
(SANKALA) 		1729001017NRG24091020230150151 10/10/2023 Vane singh Meena 1729001017WL019496 Vane singh Meena 00048 BKID0009020 1326 1326 Processed 08/11/2023 284247974 VanesinghMeena BANK OF INDIA(508505)
SubTotal 6630 6630
24 SEHORE MP-29-001-017-003/618
(SANKALA) 		1729001017NRG24091020230150154 10/10/2023 VISHNU GOUR 1729001017WL019496 VISHNU GOUR 00048 BKID0009079 1326 1326 Processed 08/11/2023 284247974 VISHNUGOUR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
25 SEHORE MP-29-001-065-001/142
(KHAJURIYAKALA) 		1729001065NRG24101020230150357 10/10/2023 Sunita Bai 1729001065WL019547 Sunita Bai 00051 MAHB0000802 221 221 Processed 08/11/2023 284247974 SunitaBai BANK OF MAHARASHTRA(607387)
SubTotal 221 221
26 SEHORE MP-29-001-098-001/368
(KARADIYAMEEL) 		1729001098NRG24101020230150402 10/10/2023 DHARAM SINGH MEENA 1729001098WL019561 DHARAM SINGH MEENA 00078 CNRB0003177 442 442 Processed 08/11/2023 284247974 DHARAMSINGHMEENA CANARA BANK(508532)
27 SEHORE MP-29-001-098-001/368
(KARADIYAMEEL) 		1729001098NRG24101020230150403 10/10/2023 PINKI 1729001098WL019561 PINKI 00078 CNRB0003177 442 442 Processed 08/11/2023 284247974 PINKI CANARA BANK(508532)
28 SEHORE MP-29-001-128-001/624
(BARKHEDI) 		1729001128NRG24101020230150424 10/10/2023 OMPRAKASH 1729001128WL019566 OMPRAKASH 00078 CNRB0003177 884 884 Processed 08/11/2023 284247974 OMPRAKASH BANK OF BARODA(606985)
29 SEHORE MP-29-001-128-001/624
(BARKHEDI) 		1729001128NRG24101020230150425 10/10/2023 SUNITA TYAGI 1729001128WL019566 SUNITA TYAGI 00078 CNRB0003177 884 884 Processed 08/11/2023 284247974 SUNITATYAGI BANK OF BARODA(606985)
SubTotal 2652 2652
30 SEHORE MP-29-001-128-001/599
(BARKHEDI) 		1729001128NRG24101020230150422 10/10/2023 BALA PRASAD 1729001128WL019566 BALA PRASAD 00089 CBIN0282242 884 884 Processed 08/11/2023 284247974 BALAPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
31 SEHORE MP-29-001-106-001/672
(SEMRA DAGI) 		1729001106NRG24101020230150371 10/10/2023 asha bai 1729001106WL019553 asha bai 00354 PUNB0104600 442 442 Processed 08/11/2023 284247974 ashabai PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
32 SEHORE MP-29-001-106-001/25
(SEMRA DAGI) 		1729001106NRG24101020230150369 10/10/2023 kumer 1729001106WL019552 kumer 00415 SBIN0003927 221 221 Processed 08/11/2023 284247974 kumer STATE BANK OF INDIA(508548)
33 SEHORE MP-29-001-106-001/56
(SEMRA DAGI) 		1729001106NRG24101020230150366 10/10/2023 rambabu 1729001106WL019550 rambabu 00415 SBIN0003927 442 442 Processed 08/11/2023 284247974 rambabu STATE BANK OF INDIA(508548)
SubTotal 663 663
34 SEHORE MP-29-001-023-001/103
(BERAGARH GUMAN) 		1729001023NRG24091020230150255 10/10/2023 Kanhiya Das 1729001023WL019526 Kanhiya Das 00415 SBIN0012186 1326 1326 Processed 08/11/2023 284247974 KanhiyaDas UCO BANK(607066)
35 SEHORE MP-29-001-023-001/107
(BERAGARH GUMAN) 		1729001023NRG24091020230150256 10/10/2023 ramprsad 1729001023WL019526 ramprsad 00415 SBIN0012186 1326 1326 Processed 08/11/2023 284247974 ramprsad AXIS BANK(607153)
36 SEHORE MP-29-001-023-001/321
(BERAGARH GUMAN) 		1729001023NRG24091020230150258 10/10/2023 ashok 1729001023WL019526 ashok 00415 SBIN0012186 1326 1326 Processed 08/11/2023 284247974 ashok JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
37 SEHORE MP-29-001-023-001/321
(BERAGARH GUMAN) 		1729001023NRG24091020230150259 10/10/2023 devkwar 1729001023WL019526 devkwar 00415 SBIN0012186 1326 1326 Processed 08/11/2023 284247974 devkwar STATE BANK OF INDIA(508548)
38 SEHORE MP-29-001-023-001/520
(BERAGARH GUMAN) 		1729001023NRG24091020230150260 10/10/2023 ashis 1729001023WL019526 ashis 00415 SBIN0012186 1326 1326 Processed 08/11/2023 284247974 ashis FINO PAYMENTS BANK LTD(608001)
39 SEHORE MP-29-001-023-001/640-A
(BERAGARH GUMAN) 		1729001023NRG24091020230150262 10/10/2023 krishna 1729001023WL019526 krishna 00415 SBIN0012186 1326 1326 Processed 08/11/2023 284247974 krishna BANK OF INDIA(508505)
40 SEHORE MP-29-001-023-001/640-A
(BERAGARH GUMAN) 		1729001023NRG24091020230150261 10/10/2023 Ramesh Sen 1729001023WL019526 Ramesh Sen 00415 SBIN0012186 1326 1326 Processed 08/11/2023 284247974 RameshSen STATE BANK OF INDIA(508548)
41 SEHORE MP-29-001-023-001/656
(BERAGARH GUMAN) 		1729001023NRG24091020230150263 10/10/2023 Dilip sen 1729001023WL019526 Dilip sen 00415 SBIN0012186 1326 1326 Processed 08/11/2023 284247974 Dilipsen STATE BANK OF INDIA(508548)
42 SEHORE MP-29-001-023-001/656
(BERAGARH GUMAN) 		1729001023NRG24091020230150264 10/10/2023 Susma 1729001023WL019526 Susma 00415 SBIN0012186 1326 1326 Processed 08/11/2023 284247974 Susma STATE BANK OF INDIA(508548)
43 SEHORE MP-29-001-023-001/657
(BERAGARH GUMAN) 		1729001023NRG24091020230150266 10/10/2023 Sonam 1729001023WL019526 Sonam 00415 SBIN0012186 1326 1326 Processed 08/11/2023 284247974 Sonam CENTRAL BANK OF INDIA(607115)
44 SEHORE MP-29-001-023-001/657
(BERAGARH GUMAN) 		1729001023NRG24091020230150265 10/10/2023 Sonu Sen 1729001023WL019526 Sonu Sen 00415 SBIN0012186 1326 1326 Processed 08/11/2023 284247974 SonuSen STATE BANK OF INDIA(508548)
45 SEHORE MP-29-001-023-001/658
(BERAGARH GUMAN) 		1729001023NRG24091020230150267 10/10/2023 Aroon sen 1729001023WL019526 Aroon sen 00415 SBIN0012186 1326 1326 Processed 08/11/2023 284247974 Aroonsen STATE BANK OF INDIA(508548)
46 SEHORE MP-29-001-023-001/76
(BERAGARH GUMAN) 		1729001023NRG24091020230150269 10/10/2023 Reena bai 1729001023WL019526 Reena bai 00415 SBIN0012186 1326 1326 Processed 08/11/2023 284247974 Reenabai BANK OF INDIA(508505)
SubTotal 17238 17238
47 SEHORE MP-29-001-094-002/387
(JAMONIYA TALAB) 		1729001094NRG24091020230150285 10/10/2023 SHANKARLAL 1729001094WL019530 SHANKARLAL 00462 UCBA0000294 884 884 Processed 08/11/2023 284247974 SHANKARLAL JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 884 884
48 SEHORE MP-29-001-117-001/460
(TAKIPUR) 		1729001117NRG24091020230150243 10/10/2023 Pradeep parmar 1729001117WL019521 Pradeep parmar 00468 UBIN0561304 1326 1326 Processed 08/11/2023 284247974 Pradeepparmar UNION BANK OF INDIA(508500)
49 SEHORE MP-29-001-117-001/503
(TAKIPUR) 		1729001117NRG24091020230150244 10/10/2023 rajesh parmar 1729001117WL019521 rajesh parmar 00468 UBIN0561304 1326 1326 Processed 08/11/2023 284247974 rajeshparmar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
50 SEHORE MP-29-001-011-004/448
(GADHI BAGRAJA) 		1729001011NRG24091020230150246 10/10/2023 Seeta Bai 1729001011WL019522 Seeta Bai 00691 IPOS0000001 2652 2652 Processed 08/11/2023 284247974 SeetaBai IDFC BANK LIMITED(608117)
SubTotal 2652 2652
51 SEHORE MP-29-001-011-004/453
(GADHI BAGRAJA) 		1729001011NRG24091020230150248 10/10/2023 prabhulal 1729001011WL019522 prabhulal 00697 BKID0MG0344 2652 2652 Processed 08/11/2023 284247974 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
52 SEHORE MP-29-001-011-004/438
(GADHI BAGRAJA) 		1729001011NRG24091020230150251 10/10/2023 Bharat singh Hajarilal 1729001011WL019524 Bharat singh Hajarilal 00697 BKID0MG0353 2652 2652 Processed 08/11/2023 284247974 BharatsinghHajarilal NARMADA JHABUA GRAMIN BANK(508515)
53 SEHORE MP-29-001-011-004/452
(GADHI BAGRAJA) 		1729001011NRG24091020230150247 10/10/2023 kasturi 1729001011WL019522 kasturi 00697 BKID0MG0353 2652 2652 Processed 08/11/2023 284247974 kasturi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
54 SEHORE MP-29-001-106-001/420
(SEMRA DAGI) 		1729001106NRG24101020230150368 10/10/2023 mankunwar 1729001106WL019551 mankunwar 00697 BKID0MG0354 442 442 Processed 08/11/2023 284247974 mankunwar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
55 SEHORE MP-29-001-106-001/420
(SEMRA DAGI) 		1729001106NRG24101020230150367 10/10/2023 UDAY singh 1729001106WL019551 UDAY singh 00697 BKID0MG0354 442 442 Processed 08/11/2023 284247974 UDAYsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 884 884
56 SEHORE MP-29-001-106-001/672
(SEMRA DAGI) 		1729001106NRG24101020230150370 10/10/2023 bheru singh 1729001106WL019553 bheru singh 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 284247974 bherusingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 442 442
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_101023APB_FTO_311357 Bank of Baroda BARB0BARSEH Barkhedi 15028
2 SEHORE MP1729001_101023APB_FTO_311357 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 442
3 SEHORE MP1729001_101023APB_FTO_311357 Bank of India BKID0009012 SHAMPUR 2652
4 SEHORE MP1729001_101023APB_FTO_311357 Bank of India BKID0009020 AHMEDPUR 6630
5 SEHORE MP1729001_101023APB_FTO_311357 Bank of India BKID0009079 CHARNAL 1326
6 SEHORE MP1729001_101023APB_FTO_311357 Bank of Maharastra MAHB0000802 KHAJURIYA KALA 221
7 SEHORE MP1729001_101023APB_FTO_311357 Canara Bank CNRB0003177 SEHORE BHOPAL 2652
8 SEHORE MP1729001_101023APB_FTO_311357 Central Bank Of India CBIN0282242 DHABLA 884
9 SEHORE MP1729001_101023APB_FTO_311357 Punjab National Bank PUNB0104600 JHARKHEDA 442
10 SEHORE MP1729001_101023APB_FTO_311357 State Bank of India SBIN0003927 ADB SEHORE 663
11 SEHORE MP1729001_101023APB_FTO_311357 State Bank of India SBIN0012186 SHYAMPUR 17238
12 SEHORE MP1729001_101023APB_FTO_311357 UCO Bank UCBA0000294 SEHORE 884
13 SEHORE MP1729001_101023APB_FTO_311357 Union Bank of India UBIN0561304 SEHORE 2652
14 SEHORE MP1729001_101023APB_FTO_311357 India Post Payments Bank IPOS0000001 Sehore 2652
15 SEHORE MP1729001_101023APB_FTO_311357 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 2652
16 SEHORE MP1729001_101023APB_FTO_311357 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 5304
17 SEHORE MP1729001_101023APB_FTO_311357 Madhya Pradesh Gramin Bank BKID0MG0354 Sehore Mandi 884
18 SEHORE MP1729001_101023APB_FTO_311357 Madhya Pradesh Gramin Bank BKID0NAMRGB SEHORE (MPGB) 442

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