Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_220224APB_FTO_471853
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-29-001-119-001/489
(JAHAGIRPUR) 		1729001119NRG24220220240255317 22/02/2024 Ram Singh 1729001119WL032089 Ram Singh 00045 BARB0SEHORE 1326 1326 Processed 12/04/2024 302219268 RamSingh NARMADA JHABUA GRAMIN BANK(508515)
2 SEHORE MP-29-001-119-001/580
(JAHAGIRPUR) 		1729001119NRG24220220240255321 22/02/2024 Sunita 1729001119WL032089 Sunita 00045 BARB0SEHORE 1326 1326 Processed 12/04/2024 302219268 Sunita BANK OF BARODA(606985)
3 SEHORE MP-29-001-119-001/581
(JAHAGIRPUR) 		1729001119NRG24220220240255323 22/02/2024 RUPA BAI LODHI 1729001119WL032089 RUPA BAI LODHI 00045 BARB0SEHORE 1326 1326 Processed 12/04/2024 302219268 RUPABAILODHI BANK OF BARODA(606985)
SubTotal 3978 3978
4 SEHORE MP-29-001-054-001/370
(PANVIHAR) 		1729001054NRG24220220240255399 22/02/2024 NAIMUDDIN 1729001054WL032097 NAIMUDDIN 00048 BKID0009012 1326 1326 Processed 13/04/2024 302219268 NAIMUDDIN AIRTEL PAYMENTS BANK LIMITED(990288)
5 SEHORE MP-29-001-054-002/274
(PANVIHAR) 		1729001054NRG24220220240255403 22/02/2024 bapu singh 1729001054WL032097 bapu singh 00048 BKID0009012 1326 1326 Processed 12/04/2024 302219268 bapusingh BANK OF INDIA(508505)
6 SEHORE MP-29-001-054-002/277
(PANVIHAR) 		1729001054NRG24220220240255404 22/02/2024 badri prasad 1729001054WL032097 badri prasad 00048 BKID0009012 1326 1326 Processed 12/04/2024 302219268 badriprasad BANK OF INDIA(508505)
7 SEHORE MP-29-001-054-002/294
(PANVIHAR) 		1729001054NRG24220220240255406 22/02/2024 DHANRAJ 1729001054WL032097 DHANRAJ 00048 BKID0009012 1326 1326 Processed 12/04/2024 302219268 DHANRAJ BANK OF INDIA(508505)
SubTotal 5304 5304
8 SEHORE MP-29-001-006-002/238
(MANPURA) 		1729001006NRG24220220240255409 22/02/2024 Jagdeesh 1729001006WL032099 Jagdeesh 00048 BKID0009079 1326 1326 Processed 12/04/2024 302219268 Jagdeesh BANK OF INDIA(508505)
SubTotal 1326 1326
9 SEHORE MP-29-001-119-001/581
(JAHAGIRPUR) 		1729001119NRG24220220240255322 22/02/2024 JAGDISH 1729001119WL032089 JAGDISH 00051 MAHB0000894 1326 1326 Processed 13/04/2024 302219268 JAGDISH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
10 SEHORE MP-29-001-088-001/108-A
(GUDHMELA) 		1729001088NRG24220220240255291 22/02/2024 mahesh 1729001088WL032088 mahesh 00354 PUNB0144700 884 884 Processed 13/04/2024 302219268 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
11 SEHORE MP-29-001-088-001/112
(GUDHMELA) 		1729001088NRG24220220240255292 22/02/2024 Shankarlal 1729001088WL032088 Shankarlal 00354 PUNB0144700 884 884 Processed 12/04/2024 302219268 Shankarlal PUNJAB NATIONAL BANK(508568)
12 SEHORE MP-29-001-088-001/113
(GUDHMELA) 		1729001088NRG24220220240255293 22/02/2024 rakesh 1729001088WL032088 rakesh 00354 PUNB0144700 884 884 Processed 12/04/2024 302219268 rakesh PUNJAB NATIONAL BANK(508568)
13 SEHORE MP-29-001-088-001/146
(GUDHMELA) 		1729001088NRG24220220240255294 22/02/2024 narayan 1729001088WL032088 narayan 00354 PUNB0144700 884 884 Processed 12/04/2024 302219268 narayan PUNJAB NATIONAL BANK(508568)
14 SEHORE MP-29-001-088-001/147
(GUDHMELA) 		1729001088NRG24220220240255295 22/02/2024 Aruna bai 1729001088WL032088 Aruna bai 00354 PUNB0144700 884 884 Processed 12/04/2024 302219268 Arunabai CENTRAL BANK OF INDIA(607115)
15 SEHORE MP-29-001-088-001/148
(GUDHMELA) 		1729001088NRG24220220240255296 22/02/2024 Laxmi narayan 1729001088WL032088 Laxmi narayan 00354 PUNB0144700 884 884 Processed 12/04/2024 302219268 Laxminarayan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
16 SEHORE MP-29-001-088-001/163
(GUDHMELA) 		1729001088NRG24220220240255297 22/02/2024 bholaram 1729001088WL032088 bholaram 00354 PUNB0144700 884 884 Processed 12/04/2024 302219268 bholaram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
17 SEHORE MP-29-001-088-001/163-D
(GUDHMELA) 		1729001088NRG24220220240255298 22/02/2024 jitendra verma 1729001088WL032088 jitendra verma 00354 PUNB0144700 884 884 Processed 12/04/2024 302219268 jitendraverma HDFC BANK LTD(607152)
18 SEHORE MP-29-001-088-001/194
(GUDHMELA) 		1729001088NRG24220220240255299 22/02/2024 aspaak kha 1729001088WL032088 aspaak kha 00354 PUNB0144700 884 884 Processed 12/04/2024 302219268 aspaakkha PUNJAB NATIONAL BANK(508568)
19 SEHORE MP-29-001-088-001/194-A
(GUDHMELA) 		1729001088NRG24220220240255300 22/02/2024 ansar khan 1729001088WL032088 ansar khan 00354 PUNB0144700 663 663 Processed 12/04/2024 302219268 ansarkhan PUNJAB NATIONAL BANK(508568)
20 SEHORE MP-29-001-088-001/209
(GUDHMELA) 		1729001088NRG24220220240255301 22/02/2024 KALUU 1729001088WL032088 KALUU 00354 PUNB0144700 663 663 Processed 12/04/2024 302219268 KALUU PUNJAB NATIONAL BANK(508568)
21 SEHORE MP-29-001-088-001/254
(GUDHMELA) 		1729001088NRG24220220240255302 22/02/2024 karan singh 1729001088WL032088 karan singh 00354 PUNB0144700 663 663 Processed 12/04/2024 302219268 karansingh PUNJAB NATIONAL BANK(508568)
22 SEHORE MP-29-001-088-001/327
(GUDHMELA) 		1729001088NRG24220220240255303 22/02/2024 Ramsabha 1729001088WL032088 Ramsabha 00354 PUNB0144700 663 663 Processed 12/04/2024 302219268 Ramsabha PUNJAB NATIONAL BANK(508568)
23 SEHORE MP-29-001-088-001/398
(GUDHMELA) 		1729001088NRG24220220240255304 22/02/2024 kumer 1729001088WL032088 kumer 00354 PUNB0144700 663 663 Processed 12/04/2024 302219268 kumer PUNJAB NATIONAL BANK(508568)
24 SEHORE MP-29-001-088-001/444
(GUDHMELA) 		1729001088NRG24220220240255305 22/02/2024 sajan 1729001088WL032088 sajan 00354 PUNB0144700 663 663 Processed 12/04/2024 302219268 sajan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
25 SEHORE MP-29-001-088-001/47-A
(GUDHMELA) 		1729001088NRG24220220240255306 22/02/2024 kamal verma 1729001088WL032088 kamal verma 00354 PUNB0144700 221 221 Processed 12/04/2024 302219268 kamalverma PUNJAB NATIONAL BANK(508568)
26 SEHORE MP-29-001-088-001/62
(GUDHMELA) 		1729001088NRG24220220240255307 22/02/2024 dinesh 1729001088WL032088 dinesh 00354 PUNB0144700 663 663 Processed 12/04/2024 302219268 dinesh PUNJAB NATIONAL BANK(508568)
27 SEHORE MP-29-001-088-001/74
(GUDHMELA) 		1729001088NRG24220220240255308 22/02/2024 MANOJ KUMAR 1729001088WL032088 MANOJ KUMAR 00354 PUNB0144700 663 663 Processed 12/04/2024 302219268 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 13481 13481
28 SEHORE MP-29-001-054-001/99
(PANVIHAR) 		1729001054NRG24220220240255402 22/02/2024 KISHORE SINGH 1729001054WL032097 KISHORE SINGH 00415 SBIN0012186 1326 1326 Processed 12/04/2024 302219268 KISHORESINGH STATE BANK OF INDIA(508548)
29 SEHORE MP-29-001-054-002/278
(PANVIHAR) 		1729001054NRG24220220240255405 22/02/2024 JAGDEESH 1729001054WL032097 JAGDEESH 00415 SBIN0012186 1326 1326 Processed 12/04/2024 302219268 JAGDEESH BANK OF INDIA(508505)
SubTotal 2652 2652
30 SEHORE MP-29-001-054-001/110
(PANVIHAR) 		1729001054NRG24220220240255397 22/02/2024 IKARAM KHAN 1729001054WL032097 IKARAM KHAN 00462 UCBA0002566 1326 1326 Processed 12/04/2024 302219268 IKARAMKHAN UCO BANK(607066)
31 SEHORE MP-29-001-054-001/369
(PANVIHAR) 		1729001054NRG24220220240255398 22/02/2024 MOHSIN KHAN 1729001054WL032097 MOHSIN KHAN 00462 UCBA0002566 1326 1326 Processed 12/04/2024 302219268 MOHSINKHAN UCO BANK(607066)
32 SEHORE MP-29-001-054-001/371
(PANVIHAR) 		1729001054NRG24220220240255400 22/02/2024 JAVED 1729001054WL032097 JAVED 00462 UCBA0002566 1326 1326 Processed 12/04/2024 302219268 JAVED UCO BANK(607066)
33 SEHORE MP-29-001-054-001/373
(PANVIHAR) 		1729001054NRG24220220240255401 22/02/2024 SOHEL 1729001054WL032097 SOHEL 00462 UCBA0002566 1105 1105 Processed 12/04/2024 302219268 SOHEL UCO BANK(607066)
SubTotal 5083 5083
34 SEHORE MP-29-001-088-001/284
(GUDHMELA) 		1729001088NRG24220220240255324 22/02/2024 Seema bai 1729001088WL032090 Seema bai 00468 UBIN0561304 1326 1326 Processed 13/04/2024 302219268 Seemabai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
35 SEHORE MP-29-001-119-001/51
(JAHAGIRPUR) 		1729001119NRG24220220240255318 22/02/2024 MUNNA LODHI 1729001119WL032089 MUNNA LODHI 00697 BKID0MG0344 1326 1326 Processed 12/04/2024 302219268 MUNNALODHI NARMADA JHABUA GRAMIN BANK(508515)
36 SEHORE MP-29-001-119-001/579
(JAHAGIRPUR) 		1729001119NRG24220220240255320 22/02/2024 JANKI BAI 1729001119WL032089 JANKI BAI 00697 BKID0MG0344 1326 1326 Processed 12/04/2024 302219268 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
37 SEHORE MP-29-001-119-001/579
(JAHAGIRPUR) 		1729001119NRG24220220240255319 22/02/2024 NEERAJ LODHI 1729001119WL032089 NEERAJ LODHI 00697 BKID0MG0344 1326 1326 Processed 12/04/2024 302219268 NEERAJLODHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
38 SEHORE MP-29-001-119-001/464
(JAHAGIRPUR) 		1729001119NRG24220220240255316 22/02/2024 pappi 1729001119WL032089 pappi 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302219268 pappi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_220224APB_FTO_471853 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 3978
2 SEHORE MP1729001_220224APB_FTO_471853 Bank of India BKID0009012 SHAMPUR 5304
3 SEHORE MP1729001_220224APB_FTO_471853 Bank of India BKID0009079 CHARNAL 1326
4 SEHORE MP1729001_220224APB_FTO_471853 Bank of Maharastra MAHB0000894 SEHORE 1326
5 SEHORE MP1729001_220224APB_FTO_471853 Punjab National Bank PUNB0144700 NAPLA KHEDI 13481
6 SEHORE MP1729001_220224APB_FTO_471853 State Bank of India SBIN0012186 SHYAMPUR 2652
7 SEHORE MP1729001_220224APB_FTO_471853 UCO Bank UCBA0002566 Shyampur 5083
8 SEHORE MP1729001_220224APB_FTO_471853 Union Bank of India UBIN0561304 SEHORE 1326
9 SEHORE MP1729001_220224APB_FTO_471853 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 3978
10 SEHORE MP1729001_220224APB_FTO_471853 Madhya Pradesh Gramin Bank BKID0NAMRGB SEHORE (MPGB) 1326

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