Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:40:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_271223FTO_409115
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-29-001-089-002/773
(RAFIKGANJ) 		1729001149NRG24261220230200586 27/12/2023 SAHIL 1729001149WL026399 SAHIL 00045 BARB0SEHORE 1032 1032 Processed 12/03/2024 663882709 SAHIL (000000)
2 SEHORE MP-29-001-102-002/392
(ROLA) 		1729001102NRG24261220230200642 27/12/2023 PAWAN SONI 1729001102WL026412 PAWAN SONI 00045 BARB0SEHORE 442 442 Processed 12/03/2024 663882709 PAWANSONI (000000)
SubTotal 1474 1474
3 SEHORE MP-29-001-089-002/705
(RAFIKGANJ) 		1729001149NRG24261220230200577 27/12/2023 AFSAR 1729001149WL026399 AFSAR 00048 BKID0009010 1032 1032 Processed 12/03/2024 663882709 AFSAR (000000)
4 SEHORE MP-29-001-089-002/705
(RAFIKGANJ) 		1729001149NRG24261220230200578 27/12/2023 AKEELA BEE 1729001149WL026399 AKEELA BEE 00048 BKID0009010 1032 1032 Processed 12/03/2024 663882709 AKEELABEE (000000)
SubTotal 2064 2064
5 SEHORE MP-29-001-054-001/370
(PANVIHAR) 		1729001054NRG24261220230200636 27/12/2023 NAIMUDDIN 1729001054WL026410 NAIMUDDIN 00048 BKID0009012 1326 1326 Processed 12/03/2024 663882709 NAIMUDDIN (000000)
6 SEHORE MP-29-001-060-001/355
(KADAMPUR) 		1729001000NRG24271220230200911 27/12/2023 nasib bee 1729001WL026450 nasib bee 00048 BKID0009012 221 221 Processed 12/03/2024 663882709 nasibbee (000000)
SubTotal 1547 1547
7 SEHORE MP-29-001-001-003/935
(BANSIYA) 		1729001150NRG24271220230200844 27/12/2023 achal gurjar 1729001150WL026444 achal gurjar 00048 BKID0009020 1326 1326 Processed 12/03/2024 663882709 achalgurjar (000000)
SubTotal 1326 1326
8 SEHORE MP-29-001-038-001/402
(BARKHEDI DORAHA) 		1729001038NRG24261220230200532 27/12/2023 BANTU 1729001038WL026396 BANTU 00048 BKID0009071 1326 1326 Processed 12/03/2024 663882709 BANTU (000000)
9 SEHORE MP-29-001-038-001/410
(BARKHEDI DORAHA) 		1729001038NRG24261220230200536 27/12/2023 vijay 1729001038WL026396 vijay 00048 BKID0009071 884 884 Processed 12/03/2024 663882709 vijay (000000)
SubTotal 2210 2210
10 SEHORE MP-29-001-001-003/883
(BANSIYA) 		1729001150NRG24271220230200825 27/12/2023 Nitu bai 1729001150WL026443 Nitu bai 00048 BKID0009079 1326 1326 Processed 12/03/2024 663882709 Nitubai (000000)
11 SEHORE MP-29-001-001-003/891
(BANSIYA) 		1729001150NRG24271220230200832 27/12/2023 Rani 1729001150WL026443 Rani 00048 BKID0009079 1326 1326 Processed 12/03/2024 663882709 Rani (000000)
12 SEHORE MP-29-001-001-003/895
(BANSIYA) 		1729001150NRG24271220230200835 27/12/2023 Vishram Singh 1729001150WL026443 Vishram Singh 00048 BKID0009079 1326 1326 Processed 12/03/2024 663882709 VishramSingh (000000)
13 SEHORE MP-29-001-001-003/909
(BANSIYA) 		1729001150NRG24271220230200837 27/12/2023 Halki bai 1729001150WL026443 Halki bai 00048 BKID0009079 1326 1326 Processed 12/03/2024 663882709 Halkibai (000000)
14 SEHORE MP-29-001-001-003/932
(BANSIYA) 		1729001150NRG24271220230200842 27/12/2023 prakash bai 1729001150WL026444 prakash bai 00048 BKID0009079 1326 1326 Processed 12/03/2024 663882709 prakashbai (000000)
15 SEHORE MP-29-001-001-003/932
(BANSIYA) 		1729001150NRG24271220230200841 27/12/2023 rajan singh 1729001150WL026444 rajan singh 00048 BKID0009079 1326 1326 Processed 12/03/2024 663882709 rajansingh (000000)
16 SEHORE MP-29-001-001-003/934
(BANSIYA) 		1729001150NRG24271220230200843 27/12/2023 chander singh 1729001150WL026444 chander singh 00048 BKID0009079 1326 1326 Processed 12/03/2024 663882709 chandersingh (000000)
17 SEHORE MP-29-001-001-003/936
(BANSIYA) 		1729001150NRG24271220230200845 27/12/2023 gulav singh 1729001150WL026444 gulav singh 00048 BKID0009079 1326 1326 Processed 12/03/2024 663882709 gulavsingh (000000)
18 SEHORE MP-29-001-001-003/937
(BANSIYA) 		1729001150NRG24271220230200840 27/12/2023 narayan singh 1729001150WL026443 narayan singh 00048 BKID0009079 1326 1326 Processed 12/03/2024 663882709 narayansingh (000000)
19 SEHORE MP-29-001-001-003/938
(BANSIYA) 		1729001150NRG24271220230200846 27/12/2023 ramkanya 1729001150WL026444 ramkanya 00048 BKID0009079 1326 1326 Processed 12/03/2024 663882709 ramkanya (000000)
20 SEHORE MP-29-001-001-003/939
(BANSIYA) 		1729001150NRG24271220230200847 27/12/2023 sonu gurjar 1729001150WL026444 sonu gurjar 00048 BKID0009079 1326 1326 Processed 12/03/2024 663882709 sonugurjar (000000)
21 SEHORE MP-29-001-001-003/940
(BANSIYA) 		1729001150NRG24271220230200848 27/12/2023 rup singh 1729001150WL026444 rup singh 00048 BKID0009079 1326 1326 Processed 12/03/2024 663882709 rupsingh (000000)
22 SEHORE MP-29-001-001-003/941
(BANSIYA) 		1729001150NRG24271220230200849 27/12/2023 radhesyam 1729001150WL026444 radhesyam 00048 BKID0009079 1326 1326 Processed 12/03/2024 663882709 radhesyam (000000)
23 SEHORE MP-29-001-001-003/942
(BANSIYA) 		1729001150NRG24271220230200850 27/12/2023 jagdish 1729001150WL026444 jagdish 00048 BKID0009079 1326 1326 Processed 12/03/2024 663882709 jagdish (000000)
24 SEHORE MP-29-001-001-003/943
(BANSIYA) 		1729001150NRG24271220230200851 27/12/2023 sumantra bai 1729001150WL026444 sumantra bai 00048 BKID0009079 1326 1326 Processed 12/03/2024 663882709 sumantrabai (000000)
25 SEHORE MP-29-001-001-003/944
(BANSIYA) 		1729001150NRG24271220230200852 27/12/2023 ramsvaroop 1729001150WL026444 ramsvaroop 00048 BKID0009079 1326 1326 Processed 12/03/2024 663882709 ramsvaroop (000000)
26 SEHORE MP-29-001-001-003/945
(BANSIYA) 		1729001150NRG24271220230200853 27/12/2023 laxminarayan 1729001150WL026444 laxminarayan 00048 BKID0009079 1326 1326 Processed 12/03/2024 663882709 laxminarayan (000000)
27 SEHORE MP-29-001-001-003/946
(BANSIYA) 		1729001150NRG24271220230200854 27/12/2023 syam bai 1729001150WL026444 syam bai 00048 BKID0009079 1326 1326 Processed 12/03/2024 663882709 syambai (000000)
28 SEHORE MP-29-001-001-003/947
(BANSIYA) 		1729001150NRG24271220230200855 27/12/2023 Ramglas Bai 1729001150WL026444 Ramglas Bai 00048 BKID0009079 1326 1326 Processed 12/03/2024 663882709 RamglasBai (000000)
29 SEHORE MP-29-001-001-003/961
(BANSIYA) 		1729001150NRG24271220230200856 27/12/2023 Bhuri bai 1729001150WL026444 Bhuri bai 00048 BKID0009079 1326 1326 Processed 12/03/2024 663882709 Bhuribai (000000)
30 SEHORE MP-29-001-001-003/963
(BANSIYA) 		1729001150NRG24271220230200857 27/12/2023 Krishna bai 1729001150WL026444 Krishna bai 00048 BKID0009079 1326 1326 Processed 12/03/2024 663882709 Krishnabai (000000)
31 SEHORE MP-29-001-001-003/964
(BANSIYA) 		1729001150NRG24271220230200858 27/12/2023 Chatar Bai 1729001150WL026444 Chatar Bai 00048 BKID0009079 1326 1326 Processed 12/03/2024 663882709 ChatarBai (000000)
32 SEHORE MP-29-001-001-003/965
(BANSIYA) 		1729001150NRG24271220230200859 27/12/2023 Kamal Singh 1729001150WL026444 Kamal Singh 00048 BKID0009079 1326 1326 Processed 12/03/2024 663882709 KamalSingh (000000)
33 SEHORE MP-29-001-001-003/966
(BANSIYA) 		1729001150NRG24271220230200860 27/12/2023 Imrat Singh 1729001150WL026444 Imrat Singh 00048 BKID0009079 1326 1326 Processed 12/03/2024 663882709 ImratSingh (000000)
34 SEHORE MP-29-001-017-003/622
(SANKALA) 		1729001017NRG24261220230200510 27/12/2023 HARKU BAI 1729001017WL026395 HARKU BAI 00048 BKID0009079 1105 1105 Processed 12/03/2024 663882709 HARKUBAI (000000)
SubTotal 32929 32929
35 SEHORE MP-29-001-060-001/120
(KADAMPUR) 		1729001000NRG24271220230200898 27/12/2023 dwarka prasad 1729001WL026450 dwarka prasad 00051 MAHB0000802 221 221 Processed 12/03/2024 663882709 dwarkaprasad (000000)
36 SEHORE MP-29-001-060-001/356
(KADAMPUR) 		1729001000NRG24271220230200912 27/12/2023 shaharun bee 1729001WL026450 shaharun bee 00051 MAHB0000802 221 221 Processed 12/03/2024 663882709 shaharunbee (000000)
37 SEHORE MP-29-001-060-001/394
(KADAMPUR) 		1729001000NRG24271220230200918 27/12/2023 pooja verma 1729001WL026450 pooja verma 00051 MAHB0000802 221 221 Processed 12/03/2024 663882709 poojaverma (000000)
SubTotal 663 663
38 SEHORE MP-29-001-089-002/773
(RAFIKGANJ) 		1729001149NRG24261220230200585 27/12/2023 SHAKEELA 1729001149WL026399 SHAKEELA 00078 CNRB0006229 1032 1032 Processed 12/03/2024 663882709 SHAKEELA (000000)
39 SEHORE MP-29-001-089-002/774
(RAFIKGANJ) 		1729001149NRG24261220230200587 27/12/2023 SAYMA 1729001149WL026399 SAYMA 00078 CNRB0006229 1032 1032 Processed 12/03/2024 663882709 SAYMA (000000)
40 SEHORE MP-29-001-089-002/775
(RAFIKGANJ) 		1729001149NRG24261220230200589 27/12/2023 AMRIN BEE 1729001149WL026399 AMRIN BEE 00078 CNRB0006229 1032 1032 Processed 12/03/2024 663882709 AMRINBEE (000000)
41 SEHORE MP-29-001-089-002/776
(RAFIKGANJ) 		1729001149NRG24261220230200591 27/12/2023 SHAJIYA BEE 1729001149WL026399 SHAJIYA BEE 00078 CNRB0006229 1032 1032 Processed 12/03/2024 663882709 SHAJIYABEE (000000)
SubTotal 4128 4128
42 SEHORE MP-29-001-041-001/512-A
(DORAHA) 		1729001041NRG24261220230200570 27/12/2023 sunil 1729001041WL026398 sunil 00078 CNRB0017754 1326 1326 Processed 12/03/2024 663882709 sunil (000000)
43 SEHORE MP-29-001-041-001/517-A
(DORAHA) 		1729001041NRG24261220230200575 27/12/2023 mahesh 1729001041WL026398 mahesh 00078 CNRB0017754 1326 1326 Processed 12/03/2024 663882709 mahesh (000000)
SubTotal 2652 2652
44 SEHORE MP-29-001-041-001/504-A
(DORAHA) 		1729001041NRG24261220230200559 27/12/2023 mukesh 1729001041WL026398 mukesh 00354 PUNB0064300 1326 1326 Processed 12/03/2024 663882709 mukesh (000000)
45 SEHORE MP-29-001-041-001/505-A
(DORAHA) 		1729001041NRG24261220230200561 27/12/2023 suraj ahirwar 1729001041WL026398 suraj ahirwar 00354 PUNB0064300 1326 1326 Processed 12/03/2024 663882709 surajahirwar (000000)
46 SEHORE MP-29-001-041-001/510-A
(DORAHA) 		1729001041NRG24261220230200567 27/12/2023 phoo singh ahirwar 1729001041WL026398 phoo singh ahirwar 00354 PUNB0064300 1326 1326 Processed 12/03/2024 663882709 phoosinghahirwar (000000)
47 SEHORE MP-29-001-041-001/514-A
(DORAHA) 		1729001041NRG24261220230200573 27/12/2023 varsha 1729001041WL026398 varsha 00354 PUNB0064300 1326 1326 Processed 12/03/2024 663882709 varsha (000000)
SubTotal 5304 5304
48 SEHORE MP-29-001-089-002/775
(RAFIKGANJ) 		1729001149NRG24261220230200588 27/12/2023 ASHRAF 1729001149WL026399 ASHRAF 00415 SBIN0000477 1032 1032 Processed 12/03/2024 663882709 ASHRAF (000000)
49 SEHORE MP-29-001-089-002/776
(RAFIKGANJ) 		1729001149NRG24261220230200590 27/12/2023 ASLAM 1729001149WL026399 ASLAM 00415 SBIN0000477 1032 1032 Processed 12/03/2024 663882709 ASLAM (000000)
SubTotal 2064 2064
50 SEHORE MP-29-001-001-003/888
(BANSIYA) 		1729001150NRG24271220230200830 27/12/2023 Lakhpat 1729001150WL026443 Lakhpat 00415 SBIN0012186 1326 1326 Processed 12/03/2024 663882709 Lakhpat (000000)
SubTotal 1326 1326
51 SEHORE MP-29-001-060-001/120
(KADAMPUR) 		1729001000NRG24271220230200899 27/12/2023 sushma bai 1729001WL026450 sushma bai 00462 UCBA0001403 221 221 Processed 12/03/2024 663882709 sushmabai (000000)
52 SEHORE MP-29-001-060-001/394
(KADAMPUR) 		1729001000NRG24271220230200917 27/12/2023 hemant 1729001WL026450 hemant 00462 UCBA0001403 221 221 Processed 12/03/2024 663882709 hemant (000000)
53 SEHORE MP-29-001-060-001/395
(KADAMPUR) 		1729001000NRG24271220230200919 27/12/2023 badriprasad 1729001WL026450 badriprasad 00462 UCBA0001403 221 221 Processed 12/03/2024 663882709 badriprasad (000000)
54 SEHORE MP-29-001-060-001/395
(KADAMPUR) 		1729001000NRG24271220230200920 27/12/2023 mamta bai 1729001WL026450 mamta bai 00462 UCBA0001403 221 221 Processed 12/03/2024 663882709 mamtabai (000000)
SubTotal 884 884
55 SEHORE MP-29-001-054-001/110
(PANVIHAR) 		1729001054NRG24261220230200631 27/12/2023 IKARAM KHAN 1729001054WL026410 IKARAM KHAN 00462 UCBA0002566 1326 1326 Processed 12/03/2024 663882709 IKARAMKHAN (000000)
56 SEHORE MP-29-001-060-001/50
(KADAMPUR) 		1729001000NRG24271220230200922 27/12/2023 bhuri bai 1729001WL026450 bhuri bai 00462 UCBA0002566 221 221 Processed 12/03/2024 663882709 bhuribai (000000)
SubTotal 1547 1547
57 SEHORE MP-29-001-090-001/15
(MASODIYA) 		1729001090NRG24271220230200707 27/12/2023 manohar 1729001090WL026423 manohar 00468 UBIN0820458 221 221 Processed 12/03/2024 663882709 manohar (000000)
SubTotal 221 221
Total 60339 60339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_271223FTO_409115 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1474
2 SEHORE MP1729001_271223FTO_409115 Bank of India BKID0009010 SEHORE 2064
3 SEHORE MP1729001_271223FTO_409115 Bank of India BKID0009012 SHAMPUR 1547
4 SEHORE MP1729001_271223FTO_409115 Bank of India BKID0009020 AHMEDPUR 1326
5 SEHORE MP1729001_271223FTO_409115 Bank of India BKID0009071 TARA SEWANIYA 2210
6 SEHORE MP1729001_271223FTO_409115 Bank of India BKID0009079 CHARNAL 32929
7 SEHORE MP1729001_271223FTO_409115 Bank of Maharastra MAHB0000802 KHAJURIYA KALA 663
8 SEHORE MP1729001_271223FTO_409115 Canara Bank CNRB0006229 RAFIQUEGANJ 4128
9 SEHORE MP1729001_271223FTO_409115 Canara Bank CNRB0017754 DORAHA 2652
10 SEHORE MP1729001_271223FTO_409115 Punjab National Bank PUNB0064300 DORAHA 5304
11 SEHORE MP1729001_271223FTO_409115 State Bank of India SBIN0000477 SEHORE 2064
12 SEHORE MP1729001_271223FTO_409115 State Bank of India SBIN0012186 SHYAMPUR 1326
13 SEHORE MP1729001_271223FTO_409115 UCO Bank UCBA0001403 VILLAGE KHANDWA 884
14 SEHORE MP1729001_271223FTO_409115 UCO Bank UCBA0002566 Shyampur 1547
15 SEHORE MP1729001_271223FTO_409115 Union Bank of India UBIN0820458 SEHORE 221

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