Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_231223APB_FTO_404785
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-29-001-138-001/141
(BHOJNAGAR) 		1729001000NRG24231220230197754 23/12/2023 gori bai 1729001WL026082 gori bai 00045 BARB0BARSEH 1326 1326 Processed 11/03/2024 644341744 goribai BANK OF BARODA(606985)
2 SEHORE MP-29-001-138-001/142
(BHOJNAGAR) 		1729001000NRG24231220230197756 23/12/2023 hemlata 1729001WL026082 hemlata 00045 BARB0BARSEH 1326 1326 Processed 11/03/2024 644341744 hemlata BANK OF BARODA(606985)
3 SEHORE MP-29-001-138-001/239
(BHOJNAGAR) 		1729001000NRG24231220230197760 23/12/2023 devkuwar bai 1729001WL026082 devkuwar bai 00045 BARB0BARSEH 1326 1326 Processed 11/03/2024 644341744 devkuwarbai BANK OF BARODA(606985)
4 SEHORE MP-29-001-138-001/244
(BHOJNAGAR) 		1729001000NRG24231220230197762 23/12/2023 chinta bai 1729001WL026082 chinta bai 00045 BARB0BARSEH 1326 1326 Processed 11/03/2024 644341744 chintabai BANK OF BARODA(606985)
5 SEHORE MP-29-001-138-001/251
(BHOJNAGAR) 		1729001000NRG24231220230197766 23/12/2023 shushila bai 1729001WL026082 shushila bai 00045 BARB0BARSEH 1326 1326 Processed 11/03/2024 644341744 shushilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
6 SEHORE MP-29-001-120-002/306-A
(ALHADAKHEDI) 		1729001120NRG24231220230197502 23/12/2023 shantosh malviya 1729001120WL026055 shantosh malviya 00045 BARB0DBSEHO 1326 1326 Processed 11/03/2024 644341744 shantoshmalviya STATE BANK OF INDIA(508548)
7 SEHORE MP-29-001-120-002/317-A
(ALHADAKHEDI) 		1729001120NRG24231220230197509 23/12/2023 Ajab singh 1729001120WL026055 Ajab singh 00045 BARB0DBSEHO 1326 1326 Processed 11/03/2024 644341744 Ajabsingh BANK OF BARODA(606985)
8 SEHORE MP-29-001-120-002/318-A
(ALHADAKHEDI) 		1729001120NRG24231220230197511 23/12/2023 jugendra malviya 1729001120WL026055 jugendra malviya 00045 BARB0DBSEHO 1326 1326 Processed 11/03/2024 644341744 jugendramalviya BANK OF BARODA(606985)
9 SEHORE MP-29-001-120-002/322-A
(ALHADAKHEDI) 		1729001120NRG24231220230197514 23/12/2023 Abhishek 1729001120WL026055 Abhishek 00045 BARB0DBSEHO 1326 1326 Processed 11/03/2024 644341744 Abhishek BANK OF BARODA(606985)
SubTotal 5304 5304
10 SEHORE MP-29-001-120-002/253
(ALHADAKHEDI) 		1729001120NRG24231220230197500 23/12/2023 Phool kuwar 1729001120WL026055 Phool kuwar 00048 BKID0009010 1326 1326 Processed 11/03/2024 644341744 Phoolkuwar NARMADA JHABUA GRAMIN BANK(508515)
11 SEHORE MP-29-001-120-002/27-A
(ALHADAKHEDI) 		1729001120NRG24231220230197501 23/12/2023 Preetam 1729001120WL026055 Preetam 00048 BKID0009010 1326 1326 Processed 11/03/2024 644341744 Preetam BANK OF INDIA(508505)
12 SEHORE MP-29-001-120-002/32-A
(ALHADAKHEDI) 		1729001120NRG24231220230197513 23/12/2023 prakash 1729001120WL026055 prakash 00048 BKID0009010 1326 1326 Processed 11/03/2024 644341744 prakash BANK OF BARODA(606985)
SubTotal 3978 3978
13 SEHORE MP-29-001-001-003/861
(BANSIYA) 		1729001150NRG24221220230197125 23/12/2023 vikram singh 1729001150WL026004 vikram singh 00048 BKID0009012 1326 1326 Processed 11/03/2024 644341744 vikramsingh BANK OF INDIA(508505)
14 SEHORE MP-29-001-050-001/600
(BICHIYA) 		1729001000NRG24221220230197233 23/12/2023 JITENDRA SINGH 1729001WL026023 JITENDRA SINGH 00048 BKID0009012 1326 1326 Processed 11/03/2024 644341744 JITENDRASINGH BANK OF BARODA(606985)
15 SEHORE MP-29-001-050-001/736
(BICHIYA) 		1729001000NRG24221220230197235 23/12/2023 Dharmendra 1729001WL026023 Dharmendra 00048 BKID0009012 1326 1326 Processed 11/03/2024 644341744 Dharmendra UCO BANK(607066)
SubTotal 3978 3978
16 SEHORE MP-29-001-001-003/854
(BANSIYA) 		1729001150NRG24221220230197123 23/12/2023 Mamta bai 1729001150WL026004 Mamta bai 00048 BKID0009020 1326 1326 Processed 11/03/2024 644341744 Mamtabai BANK OF INDIA(508505)
17 SEHORE MP-29-001-001-003/866
(BANSIYA) 		1729001150NRG24221220230197130 23/12/2023 shivnarayan 1729001150WL026004 shivnarayan 00048 BKID0009020 1326 1326 Processed 11/03/2024 644341744 shivnarayan BANK OF INDIA(508505)
18 SEHORE MP-29-001-001-003/869
(BANSIYA) 		1729001150NRG24221220230197133 23/12/2023 kailash bai 1729001150WL026004 kailash bai 00048 BKID0009020 1326 1326 Processed 11/03/2024 644341744 kailashbai STATE BANK OF INDIA(508548)
19 SEHORE MP-29-001-001-003/906
(BANSIYA) 		1729001150NRG24221220230197144 23/12/2023 Rahul 1729001150WL026004 Rahul 00048 BKID0009020 1326 1326 Processed 11/03/2024 644341744 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
20 SEHORE MP-29-001-141-001/379
(KHARI) 		1729001000NRG24231220230197769 23/12/2023 Jagdish 1729001WL026083 Jagdish 00048 BKID0009070 1326 1326 Processed 11/03/2024 644341744 Jagdish STATE BANK OF INDIA(508548)
21 SEHORE MP-29-001-141-001/418
(KHARI) 		1729001000NRG24231220230197770 23/12/2023 Satroo 1729001WL026083 Satroo 00048 BKID0009070 1326 1326 Processed 11/03/2024 644341744 Satroo STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 SEHORE MP-29-001-001-003/860
(BANSIYA) 		1729001150NRG24221220230197124 23/12/2023 chander singh 1729001150WL026004 chander singh 00048 BKID0009079 1326 1326 Processed 11/03/2024 644341744 chandersingh BANK OF INDIA(508505)
23 SEHORE MP-29-001-001-003/862
(BANSIYA) 		1729001150NRG24221220230197126 23/12/2023 kailash bai 1729001150WL026004 kailash bai 00048 BKID0009079 1326 1326 Processed 11/03/2024 644341744 kailashbai BANK OF INDIA(508505)
24 SEHORE MP-29-001-001-003/863
(BANSIYA) 		1729001150NRG24221220230197127 23/12/2023 gita bai 1729001150WL026004 gita bai 00048 BKID0009079 1326 1326 Processed 11/03/2024 644341744 gitabai BANK OF INDIA(508505)
25 SEHORE MP-29-001-001-003/864
(BANSIYA) 		1729001150NRG24221220230197128 23/12/2023 rambabu 1729001150WL026004 rambabu 00048 BKID0009079 1326 1326 Processed 11/03/2024 644341744 rambabu BANK OF INDIA(508505)
26 SEHORE MP-29-001-001-003/865
(BANSIYA) 		1729001150NRG24221220230197129 23/12/2023 laxmi bai 1729001150WL026004 laxmi bai 00048 BKID0009079 1326 1326 Processed 11/03/2024 644341744 laxmibai BANK OF INDIA(508505)
27 SEHORE MP-29-001-001-003/867
(BANSIYA) 		1729001150NRG24221220230197131 23/12/2023 pavitra bai 1729001150WL026004 pavitra bai 00048 BKID0009079 1326 1326 Processed 11/03/2024 644341744 pavitrabai BANK OF INDIA(508505)
28 SEHORE MP-29-001-001-003/868
(BANSIYA) 		1729001150NRG24221220230197132 23/12/2023 savitri bai 1729001150WL026004 savitri bai 00048 BKID0009079 1326 1326 Processed 11/03/2024 644341744 savitribai BANK OF INDIA(508505)
29 SEHORE MP-29-001-001-003/889
(BANSIYA) 		1729001150NRG24221220230197135 23/12/2023 Indar Bai 1729001150WL026004 Indar Bai 00048 BKID0009079 1326 1326 Processed 11/03/2024 644341744 IndarBai BANK OF INDIA(508505)
30 SEHORE MP-29-001-001-003/889
(BANSIYA) 		1729001150NRG24221220230197134 23/12/2023 Seetaram 1729001150WL026004 Seetaram 00048 BKID0009079 1326 1326 Processed 11/03/2024 644341744 Seetaram BANK OF INDIA(508505)
31 SEHORE MP-29-001-001-003/899
(BANSIYA) 		1729001150NRG24221220230197136 23/12/2023 Rambabu 1729001150WL026004 Rambabu 00048 BKID0009079 1326 1326 Processed 11/03/2024 644341744 Rambabu BANK OF INDIA(508505)
32 SEHORE MP-29-001-001-003/899
(BANSIYA) 		1729001150NRG24221220230197137 23/12/2023 Seema gurjar 1729001150WL026004 Seema gurjar 00048 BKID0009079 1326 1326 Processed 11/03/2024 644341744 Seemagurjar STATE BANK OF INDIA(508548)
33 SEHORE MP-29-001-001-003/900
(BANSIYA) 		1729001150NRG24221220230197139 23/12/2023 Dhapu bai 1729001150WL026004 Dhapu bai 00048 BKID0009079 1326 1326 Processed 11/03/2024 644341744 Dhapubai BANK OF INDIA(508505)
34 SEHORE MP-29-001-001-003/900
(BANSIYA) 		1729001150NRG24221220230197138 23/12/2023 Gulab 1729001150WL026004 Gulab 00048 BKID0009079 1326 1326 Processed 11/03/2024 644341744 Gulab INDIA POST PAYMENTS BANK LIMITED(508528)
35 SEHORE MP-29-001-001-003/901
(BANSIYA) 		1729001150NRG24221220230197140 23/12/2023 Bhagvati 1729001150WL026004 Bhagvati 00048 BKID0009079 1326 1326 Processed 11/03/2024 644341744 Bhagvati BANK OF INDIA(508505)
36 SEHORE MP-29-001-001-003/902
(BANSIYA) 		1729001150NRG24221220230197141 23/12/2023 Bhagwan singh 1729001150WL026004 Bhagwan singh 00048 BKID0009079 1326 1326 Processed 11/03/2024 644341744 Bhagwansingh BANK OF INDIA(508505)
37 SEHORE MP-29-001-001-003/903
(BANSIYA) 		1729001150NRG24221220230197142 23/12/2023 Jaynarayan 1729001150WL026004 Jaynarayan 00048 BKID0009079 1326 1326 Processed 11/03/2024 644341744 Jaynarayan BANK OF INDIA(508505)
38 SEHORE MP-29-001-001-003/904
(BANSIYA) 		1729001150NRG24221220230197143 23/12/2023 Chandan bai 1729001150WL026004 Chandan bai 00048 BKID0009079 1326 1326 Processed 11/03/2024 644341744 Chandanbai BANK OF INDIA(508505)
SubTotal 22542 22542
39 SEHORE MP-29-001-120-002/319-A
(ALHADAKHEDI) 		1729001120NRG24231220230197512 23/12/2023 Priya Malviya 1729001120WL026055 Priya Malviya 00415 SBIN0000477 1326 1326 Processed 11/03/2024 644341744 PriyaMalviya STATE BANK OF INDIA(508548)
40 SEHORE MP-29-001-138-001/272
(BHOJNAGAR) 		1729001000NRG24231220230197768 23/12/2023 rajkumar parmar 1729001WL026082 rajkumar parmar 00415 SBIN0000477 1326 1326 Processed 11/03/2024 644341744 rajkumarparmar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
41 SEHORE MP-29-001-138-001/271
(BHOJNAGAR) 		1729001000NRG24231220230197767 23/12/2023 khemraj parmar 1729001WL026082 khemraj parmar 00415 SBIN0006066 1326 1326 Processed 11/03/2024 644341744 khemrajparmar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 SEHORE MP-29-001-050-001/742
(BICHIYA) 		1729001000NRG24221220230197236 23/12/2023 Abhishak 1729001WL026023 Abhishak 00415 SBIN0012186 1326 1326 Processed 11/03/2024 644341744 Abhishak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 SEHORE MP-29-001-141-001/465
(KHARI) 		1729001000NRG24231220230197771 23/12/2023 Anita Gour 1729001WL026083 Anita Gour 00415 SBIN0030255 1326 1326 Processed 11/03/2024 644341744 AnitaGour AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
44 SEHORE MP-29-001-120-002/196
(ALHADAKHEDI) 		1729001120NRG24231220230197499 23/12/2023 Satish 1729001120WL026055 Satish 00697 BKID0MG0344 1326 1326 Processed 11/03/2024 644341744 Satish NARMADA JHABUA GRAMIN BANK(508515)
45 SEHORE MP-29-001-120-002/312-A
(ALHADAKHEDI) 		1729001120NRG24231220230197504 23/12/2023 rajaram 1729001120WL026055 rajaram 00697 BKID0MG0344 1326 1326 Processed 11/03/2024 644341744 rajaram NARMADA JHABUA GRAMIN BANK(508515)
46 SEHORE MP-29-001-120-002/313-A
(ALHADAKHEDI) 		1729001120NRG24231220230197506 23/12/2023 mangal 1729001120WL026055 mangal 00697 BKID0MG0344 1326 1326 Processed 11/03/2024 644341744 mangal BANK OF INDIA(508505)
47 SEHORE MP-29-001-120-002/314-A
(ALHADAKHEDI) 		1729001120NRG24231220230197507 23/12/2023 Rina 1729001120WL026055 Rina 00697 BKID0MG0344 1326 1326 Processed 11/03/2024 644341744 Rina NARMADA JHABUA GRAMIN BANK(508515)
48 SEHORE MP-29-001-120-002/316
(ALHADAKHEDI) 		1729001120NRG24231220230197508 23/12/2023 omprakash 1729001120WL026055 omprakash 00697 BKID0MG0344 1326 1326 Processed 11/03/2024 644341744 omprakash NARMADA JHABUA GRAMIN BANK(508515)
49 SEHORE MP-29-001-120-002/325-A
(ALHADAKHEDI) 		1729001120NRG24231220230197515 23/12/2023 Satish 1729001120WL026055 Satish 00697 BKID0MG0344 1326 1326 Processed 11/03/2024 644341744 Satish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
50 SEHORE MP-29-001-138-001/103
(BHOJNAGAR) 		1729001000NRG24231220230197752 23/12/2023 rajmal parmar 1729001WL026082 rajmal parmar 00697 BKID0MG0352 1326 1326 Processed 11/03/2024 644341744 rajmalparmar NARMADA JHABUA GRAMIN BANK(508515)
51 SEHORE MP-29-001-138-001/233
(BHOJNAGAR) 		1729001000NRG24231220230197757 23/12/2023 gangaram 1729001WL026082 gangaram 00697 BKID0MG0352 1326 1326 Processed 11/03/2024 644341744 gangaram NARMADA JHABUA GRAMIN BANK(508515)
52 SEHORE MP-29-001-138-001/233
(BHOJNAGAR) 		1729001000NRG24231220230197758 23/12/2023 ramchander 1729001WL026082 ramchander 00697 BKID0MG0352 1326 1326 Processed 11/03/2024 644341744 ramchander NARMADA JHABUA GRAMIN BANK(508515)
53 SEHORE MP-29-001-138-001/239
(BHOJNAGAR) 		1729001000NRG24231220230197759 23/12/2023 santosh 1729001WL026082 santosh 00697 BKID0MG0352 1326 1326 Processed 11/03/2024 644341744 santosh NARMADA JHABUA GRAMIN BANK(508515)
54 SEHORE MP-29-001-138-001/244
(BHOJNAGAR) 		1729001000NRG24231220230197761 23/12/2023 rajkumar 1729001WL026082 rajkumar 00697 BKID0MG0352 1326 1326 Processed 11/03/2024 644341744 rajkumar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
55 SEHORE MP-29-001-138-001/248
(BHOJNAGAR) 		1729001000NRG24231220230197763 23/12/2023 Kaluram 1729001WL026082 Kaluram 00697 BKID0MG0352 1326 1326 Processed 11/03/2024 644341744 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
56 SEHORE MP-29-001-138-001/249
(BHOJNAGAR) 		1729001000NRG24231220230197764 23/12/2023 mahendra 1729001WL026082 mahendra 00697 BKID0MG0352 1326 1326 Processed 11/03/2024 644341744 mahendra STATE BANK OF INDIA(508548)
SubTotal 9282 9282
57 SEHORE MP-29-001-138-001/117
(BHOJNAGAR) 		1729001000NRG24231220230197753 23/12/2023 DIPSINGH 1729001WL026082 DIPSINGH 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644341744 DIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
58 SEHORE MP-29-001-138-001/142
(BHOJNAGAR) 		1729001000NRG24231220230197755 23/12/2023 jagdish 1729001WL026082 jagdish 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644341744 jagdish NARMADA JHABUA GRAMIN BANK(508515)
59 SEHORE MP-29-001-138-001/251
(BHOJNAGAR) 		1729001000NRG24231220230197765 23/12/2023 gangara 1729001WL026082 gangara 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644341744 gangara JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 3978 3978
Total 78234 78234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_231223APB_FTO_404785 Bank of Baroda BARB0BARSEH Barkhedi 6630
2 SEHORE MP1729001_231223APB_FTO_404785 Bank of Baroda BARB0DBSEHO SEHORE 5304
3 SEHORE MP1729001_231223APB_FTO_404785 Bank of India BKID0009010 SEHORE 3978
4 SEHORE MP1729001_231223APB_FTO_404785 Bank of India BKID0009012 SHAMPUR 3978
5 SEHORE MP1729001_231223APB_FTO_404785 Bank of India BKID0009020 AHMEDPUR 5304
6 SEHORE MP1729001_231223APB_FTO_404785 Bank of India BKID0009070 RATIBAD 2652
7 SEHORE MP1729001_231223APB_FTO_404785 Bank of India BKID0009079 CHARNAL 22542
8 SEHORE MP1729001_231223APB_FTO_404785 State Bank of India SBIN0000477 SEHORE 2652
9 SEHORE MP1729001_231223APB_FTO_404785 State Bank of India SBIN0006066 BILKISGANJ 1326
10 SEHORE MP1729001_231223APB_FTO_404785 State Bank of India SBIN0012186 SHYAMPUR 1326
11 SEHORE MP1729001_231223APB_FTO_404785 State Bank of India SBIN0030255 RUNAHA 1326
12 SEHORE MP1729001_231223APB_FTO_404785 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 7956
13 SEHORE MP1729001_231223APB_FTO_404785 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 9282
14 SEHORE MP1729001_231223APB_FTO_404785 Madhya Pradesh Gramin Bank BKID0NAMRGB BILKISGANJ (MPGB) 3978

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