Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:16:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_071223APB_FTO_379587
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-29-001-102-002/459
(ROLA) 		1729001000NRG24071220230185300 07/12/2023 Amit 1729001WL024588 Amit 00045 BARB0SEHORE 1326 1326 Processed 01/03/2024 478258900 Amit BANK OF BARODA(606985)
SubTotal 1326 1326
2 SEHORE MP-29-001-018-001/39
(ARNIYA SULTANPURA) 		1729001018NRG24071220230185270 07/12/2023 vishnunath 1729001018WL024582 vishnunath 00048 BKID0009012 1326 1326 Processed 01/03/2024 478258900 vishnunath BANK OF INDIA(508505)
3 SEHORE MP-29-001-018-002/522
(ARNIYA SULTANPURA) 		1729001018NRG24071220230185274 07/12/2023 dhapu bao 1729001018WL024582 dhapu bao 00048 BKID0009012 1326 1326 Processed 01/03/2024 478258900 dhapubao STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 SEHORE MP-29-001-122-001/479
(SATPIPLIYA) 		1729001122NRG24071220230185190 07/12/2023 NISHA 1729001122WL024567 NISHA 00048 BKID0009013 1326 1326 Processed 01/03/2024 478258900 NISHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SEHORE MP-29-001-007-001/287
(MAGARDA) 		1729001000NRG24071220230185301 07/12/2023 Ramswarup 1729001WL024589 Ramswarup 00048 BKID0009020 1326 1326 Processed 01/03/2024 478258900 Ramswarup BANK OF INDIA(508505)
6 SEHORE MP-29-001-018-002/517
(ARNIYA SULTANPURA) 		1729001018NRG24071220230185273 07/12/2023 sunil so kamal singh 1729001018WL024582 sunil so kamal singh 00048 BKID0009020 1326 1326 Processed 01/03/2024 478258900 sunilsokamalsingh BANK OF INDIA(508505)
7 SEHORE MP-29-001-018-002/529
(ARNIYA SULTANPURA) 		1729001018NRG24071220230185275 07/12/2023 manoj so roop singh 1729001018WL024582 manoj so roop singh 00048 BKID0009020 1326 1326 Processed 01/03/2024 478258900 manojsoroopsingh BANK OF INDIA(508505)
8 SEHORE MP-29-001-018-002/534
(ARNIYA SULTANPURA) 		1729001018NRG24071220230185276 07/12/2023 ganeem khan 1729001018WL024582 ganeem khan 00048 BKID0009020 1326 1326 Processed 01/03/2024 478258900 ganeemkhan THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5304 5304
9 SEHORE MP-29-001-122-001/396
(SATPIPLIYA) 		1729001122NRG24071220230185184 07/12/2023 reena bai 1729001122WL024567 reena bai 00048 BKID0009073 1326 1326 Processed 01/03/2024 478258900 reenabai BANK OF INDIA(508505)
SubTotal 1326 1326
10 SEHORE MP-29-001-018-001/35
(ARNIYA SULTANPURA) 		1729001018NRG24071220230185269 07/12/2023 Aanandpal 1729001018WL024582 Aanandpal 00048 BKID0009079 1326 1326 Processed 01/03/2024 478258900 Aanandpal BANK OF INDIA(508505)
11 SEHORE MP-29-001-018-002/13
(ARNIYA SULTANPURA) 		1729001018NRG24071220230185272 07/12/2023 Azad Khan 1729001018WL024582 Azad Khan 00048 BKID0009079 1326 1326 Processed 01/03/2024 478258900 AzadKhan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2652 2652
12 SEHORE MP-29-001-122-001/118
(SATPIPLIYA) 		1729001122NRG24071220230185195 07/12/2023 Gokal bai 1729001122WL024570 Gokal bai 00078 CNRB0017899 1326 1326 Processed 01/03/2024 478258900 Gokalbai CANARA BANK(508532)
13 SEHORE MP-29-001-122-001/180
(SATPIPLIYA) 		1729001122NRG24071220230185193 07/12/2023 naravada prasad 1729001122WL024568 naravada prasad 00078 CNRB0017899 884 884 Processed 01/03/2024 478258900 naravadaprasad CANARA BANK(508532)
14 SEHORE MP-29-001-122-001/231
(SATPIPLIYA) 		1729001122NRG24071220230185194 07/12/2023 rani 1729001122WL024569 rani 00078 CNRB0017899 1326 1326 Processed 01/03/2024 478258900 rani CANARA BANK(508532)
15 SEHORE MP-29-001-122-001/265
(SATPIPLIYA) 		1729001122NRG24071220230185196 07/12/2023 mamta bai 1729001122WL024571 mamta bai 00078 CNRB0017899 1326 1326 Processed 01/03/2024 478258900 mamtabai CANARA BANK(508532)
16 SEHORE MP-29-001-122-001/384
(SATPIPLIYA) 		1729001122NRG24071220230185182 07/12/2023 dwarka prasad 1729001122WL024567 dwarka prasad 00078 CNRB0017899 1326 1326 Processed 01/03/2024 478258900 dwarkaprasad CANARA BANK(508532)
17 SEHORE MP-29-001-122-001/390
(SATPIPLIYA) 		1729001122NRG24071220230185183 07/12/2023 babita verma 1729001122WL024567 babita verma 00078 CNRB0017899 1326 1326 Processed 01/03/2024 478258900 babitaverma CANARA BANK(508532)
18 SEHORE MP-29-001-122-001/453
(SATPIPLIYA) 		1729001122NRG24071220230185187 07/12/2023 omlata 1729001122WL024567 omlata 00078 CNRB0017899 663 663 Processed 01/03/2024 478258900 omlata CANARA BANK(508532)
19 SEHORE MP-29-001-122-001/454
(SATPIPLIYA) 		1729001122NRG24071220230185188 07/12/2023 Urmila Verma 1729001122WL024567 Urmila Verma 00078 CNRB0017899 663 663 Processed 01/03/2024 478258900 UrmilaVerma CANARA BANK(508532)
20 SEHORE MP-29-001-122-001/472
(SATPIPLIYA) 		1729001122NRG24071220230185189 07/12/2023 KAVITA VERMA 1729001122WL024567 KAVITA VERMA 00078 CNRB0017899 1326 1326 Processed 01/03/2024 478258900 KAVITAVERMA CANARA BANK(508532)
21 SEHORE MP-29-001-122-001/497
(SATPIPLIYA) 		1729001122NRG24071220230185192 07/12/2023 POOJA VERMA 1729001122WL024567 POOJA VERMA 00078 CNRB0017899 1326 1326 Processed 01/03/2024 478258900 POOJAVERMA BANK OF MAHARASHTRA(607387)
SubTotal 11492 11492
22 SEHORE MP-29-001-122-001/383
(SATPIPLIYA) 		1729001122NRG24071220230185181 07/12/2023 vinod 1729001122WL024567 vinod 00354 PUNB0044700 1326 1326 Processed 01/03/2024 478258900 vinod CANARA BANK(508532)
23 SEHORE MP-29-001-122-001/490
(SATPIPLIYA) 		1729001122NRG24071220230185191 07/12/2023 Parvati 1729001122WL024567 Parvati 00354 PUNB0044700 1326 1326 Processed 01/03/2024 478258900 Parvati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 SEHORE MP-29-001-122-001/127
(SATPIPLIYA) 		1729001122NRG24071220230185197 07/12/2023 Amarsingh ranjitsingh 1729001122WL024572 Amarsingh ranjitsingh 00354 PUNB0144700 1326 1326 Processed 01/03/2024 478258900 Amarsinghranjitsingh CANARA BANK(508532)
25 SEHORE MP-29-001-122-001/3
(SATPIPLIYA) 		1729001122NRG24071220230185177 07/12/2023 Jamanaprasad laljiram 1729001122WL024567 Jamanaprasad laljiram 00354 PUNB0144700 1326 1326 Processed 02/03/2024 478258900 Jamanaprasadlaljiram PUNJAB NATIONAL BANK(508568)
26 SEHORE MP-29-001-122-001/33
(SATPIPLIYA) 		1729001122NRG24071220230185178 07/12/2023 Seema thakurprasad 1729001122WL024567 Seema thakurprasad 00354 PUNB0144700 1326 1326 Processed 02/03/2024 478258900 Seemathakurprasad PUNJAB NATIONAL BANK(508568)
27 SEHORE MP-29-001-122-001/340
(SATPIPLIYA) 		1729001122NRG24071220230185179 07/12/2023 Hemlata sureshkumar 1729001122WL024567 Hemlata sureshkumar 00354 PUNB0144700 1326 1326 Processed 02/03/2024 478258900 Hemlatasureshkumar PUNJAB NATIONAL BANK(508568)
28 SEHORE MP-29-001-122-001/440
(SATPIPLIYA) 		1729001122NRG24071220230185185 07/12/2023 teena 1729001122WL024567 teena 00354 PUNB0144700 1326 1326 Processed 01/03/2024 478258900 teena CANARA BANK(508532)
SubTotal 6630 6630
29 SEHORE MP-29-001-122-001/450
(SATPIPLIYA) 		1729001122NRG24071220230185186 07/12/2023 Lata permar 1729001122WL024567 Lata permar 00415 SBIN0010818 1326 1326 Processed 01/03/2024 478258900 Latapermar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 SEHORE MP-29-001-018-002/535
(ARNIYA SULTANPURA) 		1729001018NRG24071220230185277 07/12/2023 asif 1729001018WL024582 asif 00415 SBIN0012186 1326 1326 Processed 01/03/2024 478258900 asif THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1326 1326
31 SEHORE MP-29-001-132-001/104
(BAMULIYA) 		1729001132NRG24071220230185206 07/12/2023 MR MOHAN 1729001132WL024575 MR MOHAN 00697 BKID0MG0344 1326 1326 Processed 01/03/2024 478258900 MRMOHAN NARMADA JHABUA GRAMIN BANK(508515)
32 SEHORE MP-29-001-132-001/104
(BAMULIYA) 		1729001132NRG24071220230185205 07/12/2023 MR SHIVNARAYAN MINA 1729001132WL024575 MR SHIVNARAYAN MINA 00697 BKID0MG0344 1326 1326 Processed 01/03/2024 478258900 MRSHIVNARAYANMINA NARMADA JHABUA GRAMIN BANK(508515)
33 SEHORE MP-29-001-132-001/70
(BAMULIYA) 		1729001132NRG24071220230185207 07/12/2023 dinesh 1729001132WL024575 dinesh 00697 BKID0MG0344 1326 1326 Processed 01/03/2024 478258900 dinesh NARMADA JHABUA GRAMIN BANK(508515)
34 SEHORE MP-29-001-132-001/87
(BAMULIYA) 		1729001132NRG24071220230185208 07/12/2023 ramprasad 1729001132WL024575 ramprasad 00697 BKID0MG0344 1326 1326 Processed 01/03/2024 478258900 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
35 SEHORE MP-29-001-132-001/88
(BAMULIYA) 		1729001132NRG24071220230185209 07/12/2023 premnarayan rajak 1729001132WL024575 premnarayan rajak 00697 BKID0MG0344 1326 1326 Processed 01/03/2024 478258900 premnarayanrajak NARMADA JHABUA GRAMIN BANK(508515)
36 SEHORE MP-29-001-132-001/90
(BAMULIYA) 		1729001132NRG24071220230185210 07/12/2023 mr.devkaran 1729001132WL024575 mr.devkaran 00697 BKID0MG0344 1326 1326 Processed 01/03/2024 478258900 mr.devkaran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
37 SEHORE MP-29-001-102-002/402
(ROLA) 		1729001000NRG24071220230185299 07/12/2023 BHAGWAT 1729001WL024588 BHAGWAT 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478258900 BHAGWAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 47294 47294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_071223APB_FTO_379587 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1326
2 SEHORE MP1729001_071223APB_FTO_379587 Bank of India BKID0009012 SHAMPUR 2652
3 SEHORE MP1729001_071223APB_FTO_379587 Bank of India BKID0009013 MAINA 1326
4 SEHORE MP1729001_071223APB_FTO_379587 Bank of India BKID0009020 AHMEDPUR 5304
5 SEHORE MP1729001_071223APB_FTO_379587 Bank of India BKID0009073 ICHHAWAR 1326
6 SEHORE MP1729001_071223APB_FTO_379587 Bank of India BKID0009079 CHARNAL 2652
7 SEHORE MP1729001_071223APB_FTO_379587 Canara Bank CNRB0017899 LAKHANADON II 11492
8 SEHORE MP1729001_071223APB_FTO_379587 Punjab National Bank PUNB0044700 SEHORE 2652
9 SEHORE MP1729001_071223APB_FTO_379587 Punjab National Bank PUNB0144700 NAPLA KHEDI 1326
10 SEHORE MP1729001_071223APB_FTO_379587 Punjab National Bank PUNB0144700 pub paplakhedi 5304
11 SEHORE MP1729001_071223APB_FTO_379587 State Bank of India SBIN0010818 ICHHAWAR 1326
12 SEHORE MP1729001_071223APB_FTO_379587 State Bank of India SBIN0012186 SHYAMPUR 1326
13 SEHORE MP1729001_071223APB_FTO_379587 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 7956
14 SEHORE MP1729001_071223APB_FTO_379587 Madhya Pradesh Gramin Bank BKID0NAMRGB SEHORE MANDI 1326

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