Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:25:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_060124APB_FTO_422176
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-29-001-111-001/857
(THUNAKALA) 		1729001111NRG24050120240208583 06/01/2024 RAMGOPAL 1729001111WL027317 RAMGOPAL 00048 BKID0009019 1105 1105 Processed 13/03/2024 684139177 RAMGOPAL PUNJAB NATIONAL BANK(508568)
2 SEHORE MP-29-001-111-001/857
(THUNAKALA) 		1729001111NRG24050120240208584 06/01/2024 SHARDA BAI 1729001111WL027317 SHARDA BAI 00048 BKID0009019 1105 1105 Processed 13/03/2024 684139177 SHARDABAI BANK OF INDIA(508505)
3 SEHORE MP-29-001-111-001/858
(THUNAKALA) 		1729001111NRG24050120240208585 06/01/2024 LOKENDRA SORAMGOPAL 1729001111WL027317 LOKENDRA SORAMGOPAL 00048 BKID0009019 1105 1105 Processed 13/03/2024 684139177 LOKENDRASORAMGOPAL FINO PAYMENTS BANK LTD(608001)
4 SEHORE MP-29-001-111-001/896
(THUNAKALA) 		1729001111NRG24050120240208599 06/01/2024 SATYANDRA SO JASRAT SINGH 1729001111WL027317 SATYANDRA SO JASRAT SINGH 00048 BKID0009019 1105 1105 Processed 13/03/2024 684139177 SATYANDRASOJASRATSINGH UNION BANK OF INDIA(508500)
5 SEHORE MP-29-001-111-001/897
(THUNAKALA) 		1729001111NRG24050120240208600 06/01/2024 ARJUN SINGH MEWADA SO SUNDER SINGH 1729001111WL027317 ARJUN SINGH MEWADA SO SUNDER SINGH 00048 BKID0009019 1105 1105 Processed 13/03/2024 684139177 ARJUNSINGHMEWADASOSUNDERSINGH BANK OF INDIA(508505)
6 SEHORE MP-29-001-111-001/903
(THUNAKALA) 		1729001111NRG24050120240208602 06/01/2024 GOLU THAKUR 1729001111WL027317 GOLU THAKUR 00048 BKID0009019 1105 1105 Processed 13/03/2024 684139177 GOLUTHAKUR BANK OF INDIA(508505)
7 SEHORE MP-29-001-111-001/904
(THUNAKALA) 		1729001111NRG24050120240208605 06/01/2024 RANI THAKUR 1729001111WL027317 RANI THAKUR 00048 BKID0009019 1105 1105 Processed 13/03/2024 684139177 RANITHAKUR BANK OF INDIA(508505)
8 SEHORE MP-29-001-111-001/905
(THUNAKALA) 		1729001111NRG24050120240208606 06/01/2024 devand bhati 1729001111WL027317 devand bhati 00048 BKID0009019 1105 1105 Processed 13/03/2024 684139177 devandbhati BANK OF INDIA(508505)
9 SEHORE MP-29-001-111-001/907
(THUNAKALA) 		1729001111NRG24050120240208607 06/01/2024 BHAIYA LAL SO MANGI LAL 1729001111WL027317 BHAIYA LAL SO MANGI LAL 00048 BKID0009019 1105 1105 Processed 13/03/2024 684139177 BHAIYALALSOMANGILAL JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 9945 9945
10 SEHORE MP-29-001-104-001/275
(MUGAVLI) 		1729001104NRG24050120240208759 06/01/2024 Ani 1729001104WL027335 Ani 00051 MAHB0000894 1326 1326 Processed 13/03/2024 684139177 Ani BANK OF BARODA(606985)
SubTotal 1326 1326
11 SEHORE MP-29-001-066-001/185
(KACHNARIYA) 		1729001066NRG24060120240209020 06/01/2024 mahendra 1729001066WL027374 mahendra 00078 CNRB0017899 221 221 Processed 13/03/2024 684139177 mahendra BANK OF INDIA(508505)
SubTotal 221 221
12 SEHORE MP-29-001-066-001/105
(KACHNARIYA) 		1729001066NRG24060120240209019 06/01/2024 nathi bai 1729001066WL027374 nathi bai 00089 CBIN0282635 1105 1105 Processed 13/03/2024 684139177 nathibai CENTRAL BANK OF INDIA(607115)
13 SEHORE MP-29-001-066-001/105
(KACHNARIYA) 		1729001066NRG24060120240209018 06/01/2024 phul singh 1729001066WL027374 phul singh 00089 CBIN0282635 1105 1105 Processed 13/03/2024 684139177 phulsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
14 SEHORE MP-29-001-066-001/123
(KACHNARIYA) 		1729001066NRG24060120240209017 06/01/2024 gita bai 1729001066WL027373 gita bai 00089 CBIN0282635 1326 1326 Processed 13/03/2024 684139177 gitabai CENTRAL BANK OF INDIA(607115)
15 SEHORE MP-29-001-066-001/402
(KACHNARIYA) 		1729001066NRG24060120240209021 06/01/2024 ashok 1729001066WL027374 ashok 00089 CBIN0282635 1105 1105 Processed 13/03/2024 684139177 ashok BANK OF BARODA(606985)
16 SEHORE MP-29-001-066-001/64
(KACHNARIYA) 		1729001066NRG24060120240209022 06/01/2024 mangilal 1729001066WL027374 mangilal 00089 CBIN0282635 1105 1105 Processed 13/03/2024 684139177 mangilal CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
17 SEHORE MP-29-001-111-001/761
(THUNAKALA) 		1729001111NRG24050120240208582 06/01/2024 MANOHAR SINGH MEWADA 1729001111WL027317 MANOHAR SINGH MEWADA 00177 IOBA0002419 1105 1105 Processed 13/03/2024 684139177 MANOHARSINGHMEWADA BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
18 SEHORE MP-29-001-104-001/303
(MUGAVLI) 		1729001104NRG24050120240208762 06/01/2024 Kum 1729001104WL027335 Kum 00354 PUNB0044700 1326 1326 Processed 13/03/2024 684139177 Kum STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 SEHORE MP-29-001-106-001/672
(SEMRA DAGI) 		1729001106NRG24060120240209032 06/01/2024 asha bai 1729001106WL027376 asha bai 00354 PUNB0104600 1326 1326 Processed 13/03/2024 684139177 ashabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
20 SEHORE MP-29-001-111-001/871
(THUNAKALA) 		1729001111NRG24050120240208586 06/01/2024 RAHUL MEWADA 1729001111WL027317 RAHUL MEWADA 00354 PUNB0716200 1105 1105 Processed 13/03/2024 684139177 RAHULMEWADA BANK OF INDIA(508505)
21 SEHORE MP-29-001-111-001/872
(THUNAKALA) 		1729001111NRG24050120240208587 06/01/2024 SAROJ MEWADA 1729001111WL027317 SAROJ MEWADA 00354 PUNB0716200 1105 1105 Processed 13/03/2024 684139177 SAROJMEWADA PUNJAB NATIONAL BANK(508568)
22 SEHORE MP-29-001-111-001/873
(THUNAKALA) 		1729001111NRG24050120240208588 06/01/2024 POOJA PARMAR 1729001111WL027317 POOJA PARMAR 00354 PUNB0716200 1105 1105 Processed 13/03/2024 684139177 POOJAPARMAR PUNJAB NATIONAL BANK(508568)
23 SEHORE MP-29-001-111-001/875
(THUNAKALA) 		1729001111NRG24050120240208591 06/01/2024 AARTI MEWADA 1729001111WL027317 AARTI MEWADA 00354 PUNB0716200 1105 1105 Processed 13/03/2024 684139177 AARTIMEWADA PUNJAB NATIONAL BANK(508568)
24 SEHORE MP-29-001-111-001/883
(THUNAKALA) 		1729001111NRG24050120240208596 06/01/2024 PARVATI BAI MEWADA 1729001111WL027317 PARVATI BAI MEWADA 00354 PUNB0716200 1105 1105 Processed 13/03/2024 684139177 PARVATIBAIMEWADA PUNJAB NATIONAL BANK(508568)
25 SEHORE MP-29-001-111-001/883
(THUNAKALA) 		1729001111NRG24050120240208595 06/01/2024 sujita 1729001111WL027317 sujita 00354 PUNB0716200 1105 1105 Processed 13/03/2024 684139177 sujita PUNJAB NATIONAL BANK(508568)
26 SEHORE MP-29-001-111-001/889
(THUNAKALA) 		1729001111NRG24050120240208597 06/01/2024 LAXMI BAI SHARMA 1729001111WL027317 LAXMI BAI SHARMA 00354 PUNB0716200 1105 1105 Processed 13/03/2024 684139177 LAXMIBAISHARMA PUNJAB NATIONAL BANK(508568)
27 SEHORE MP-29-001-111-001/895
(THUNAKALA) 		1729001111NRG24050120240208598 06/01/2024 RAGHUVIR MEWADA 1729001111WL027317 RAGHUVIR MEWADA 00354 PUNB0716200 1105 1105 Processed 13/03/2024 684139177 RAGHUVIRMEWADA PUNJAB NATIONAL BANK(508568)
28 SEHORE MP-29-001-111-001/903
(THUNAKALA) 		1729001111NRG24050120240208603 06/01/2024 VARSHA THAKUR 1729001111WL027317 VARSHA THAKUR 00354 PUNB0716200 1105 1105 Processed 13/03/2024 684139177 VARSHATHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 SEHORE MP-29-001-111-001/904
(THUNAKALA) 		1729001111NRG24050120240208604 06/01/2024 GULSHAN THAKUR 1729001111WL027317 GULSHAN THAKUR 00354 PUNB0716200 1105 1105 Processed 13/03/2024 684139177 GULSHANTHAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 11050 11050
30 SEHORE MP-29-001-106-001/749
(SEMRA DAGI) 		1729001106NRG24060120240209033 06/01/2024 ray singh 1729001106WL027376 ray singh 00415 SBIN0000477 1326 1326 Processed 13/03/2024 684139177 raysingh INDIAN OVERSEAS BANK(508541)
31 SEHORE MP-29-001-106-001/749
(SEMRA DAGI) 		1729001106NRG24060120240209034 06/01/2024 seema 1729001106WL027376 seema 00415 SBIN0000477 1326 1326 Processed 13/03/2024 684139177 seema STATE BANK OF INDIA(508548)
SubTotal 2652 2652
32 SEHORE MP-29-001-104-001/158
(MUGAVLI) 		1729001104NRG24050120240208757 06/01/2024 mangilal 1729001104WL027335 mangilal 00415 SBIN0003927 1326 1326 Processed 13/03/2024 684139177 mangilal PUNJAB NATIONAL BANK(508568)
33 SEHORE MP-29-001-104-001/254
(MUGAVLI) 		1729001104NRG24050120240208758 06/01/2024 Narvada 1729001104WL027335 Narvada 00415 SBIN0003927 1105 1105 Processed 13/03/2024 684139177 Narvada STATE BANK OF INDIA(508548)
34 SEHORE MP-29-001-104-001/290
(MUGAVLI) 		1729001104NRG24050120240208760 06/01/2024 sunita 1729001104WL027335 sunita 00415 SBIN0003927 1326 1326 Processed 13/03/2024 684139177 sunita STATE BANK OF INDIA(508548)
35 SEHORE MP-29-001-104-001/291
(MUGAVLI) 		1729001104NRG24050120240208761 06/01/2024 Aaa 1729001104WL027335 Aaa 00415 SBIN0003927 1326 1326 Processed 13/03/2024 684139177 Aaa NARMADA JHABUA GRAMIN BANK(508515)
36 SEHORE MP-29-001-104-001/303
(MUGAVLI) 		1729001104NRG24050120240208763 06/01/2024 Lalita 1729001104WL027335 Lalita 00415 SBIN0003927 1326 1326 Processed 13/03/2024 684139177 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
37 SEHORE MP-29-001-106-001/25
(SEMRA DAGI) 		1729001106NRG24060120240209029 06/01/2024 kumer 1729001106WL027376 kumer 00415 SBIN0003927 1326 1326 Processed 13/03/2024 684139177 kumer STATE BANK OF INDIA(508548)
38 SEHORE MP-29-001-106-001/25
(SEMRA DAGI) 		1729001106NRG24060120240209030 06/01/2024 sunita 1729001106WL027376 sunita 00415 SBIN0003927 1326 1326 Processed 13/03/2024 684139177 sunita STATE BANK OF INDIA(508548)
SubTotal 9061 9061
39 SEHORE MP-29-001-104-001/156
(MUGAVLI) 		1729001104NRG24050120240208756 06/01/2024 Sar 1729001104WL027335 Sar 00468 UBIN0558320 1326 1326 Processed 13/03/2024 684139177 Sar BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
40 SEHORE MP-29-001-111-001/874
(THUNAKALA) 		1729001111NRG24050120240208589 06/01/2024 SUNIL 1729001111WL027317 SUNIL 00688 FINO0001446 1105 1105 Processed 13/03/2024 684139177 SUNIL PUNJAB NATIONAL BANK(508568)
41 SEHORE MP-29-001-111-001/875
(THUNAKALA) 		1729001111NRG24050120240208590 06/01/2024 RAVI RAJ MEWADA 1729001111WL027317 RAVI RAJ MEWADA 00688 FINO0001446 1105 1105 Processed 13/03/2024 684139177 RAVIRAJMEWADA INDIA POST PAYMENTS BANK LIMITED(508528)
42 SEHORE MP-29-001-111-001/877
(THUNAKALA) 		1729001111NRG24050120240208592 06/01/2024 MANOHAR SINGH MEWADA 1729001111WL027317 MANOHAR SINGH MEWADA 00688 FINO0001446 1105 1105 Processed 13/03/2024 684139177 MANOHARSINGHMEWADA BANK OF INDIA(508505)
43 SEHORE MP-29-001-111-001/878
(THUNAKALA) 		1729001111NRG24050120240208593 06/01/2024 ARJUN MEWADA 1729001111WL027317 ARJUN MEWADA 00688 FINO0001446 1105 1105 Processed 13/03/2024 684139177 ARJUNMEWADA BANK OF INDIA(508505)
44 SEHORE MP-29-001-111-001/881
(THUNAKALA) 		1729001111NRG24050120240208594 06/01/2024 DEEPAK MEWADA 1729001111WL027317 DEEPAK MEWADA 00688 FINO0001446 1105 1105 Processed 13/03/2024 684139177 DEEPAKMEWADA BANK OF BARODA(606985)
45 SEHORE MP-29-001-111-001/900
(THUNAKALA) 		1729001111NRG24050120240208601 06/01/2024 SACHIN GEHLOTH 1729001111WL027317 SACHIN GEHLOTH 00688 FINO0001446 1105 1105 Processed 13/03/2024 684139177 SACHINGEHLOTH FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
46 SEHORE MP-29-001-104-001/553
(MUGAVLI) 		1729001104NRG24050120240208766 06/01/2024 Lik 1729001104WL027335 Lik 00697 BKID0MG0354 1326 1326 Processed 13/03/2024 684139177 Lik BANK OF INDIA(508505)
47 SEHORE MP-29-001-104-001/553
(MUGAVLI) 		1729001104NRG24050120240208765 06/01/2024 Lik 1729001104WL027335 Lik 00697 BKID0MG0354 1326 1326 Processed 13/03/2024 684139177 Lik NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
48 SEHORE MP-29-001-106-001/672
(SEMRA DAGI) 		1729001106NRG24060120240209031 06/01/2024 bheru singh 1729001106WL027376 bheru singh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684139177 bherusingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_060124APB_FTO_422176 Bank of India BKID0009019 PACHAMA 9945
2 SEHORE MP1729001_060124APB_FTO_422176 Bank of Maharastra MAHB0000894 SEHORE 1326
3 SEHORE MP1729001_060124APB_FTO_422176 Canara Bank CNRB0017899 LAKHANADON II 221
4 SEHORE MP1729001_060124APB_FTO_422176 Central Bank Of India CBIN0282635 DHANKHEDI (CHANDBAD) 5746
5 SEHORE MP1729001_060124APB_FTO_422176 Indian Overseas Bank IOBA0002419 SEHORE 1105
6 SEHORE MP1729001_060124APB_FTO_422176 Punjab National Bank PUNB0044700 SEHORE 1326
7 SEHORE MP1729001_060124APB_FTO_422176 Punjab National Bank PUNB0104600 JHARKHEDA 1326
8 SEHORE MP1729001_060124APB_FTO_422176 Punjab National Bank PUNB0716200 PACHAMA DISTT SEHORE (M.P) 11050
9 SEHORE MP1729001_060124APB_FTO_422176 State Bank of India SBIN0000477 SEHORE 2652
10 SEHORE MP1729001_060124APB_FTO_422176 State Bank of India SBIN0003927 ADB SEHORE 9061
11 SEHORE MP1729001_060124APB_FTO_422176 Union Bank of India UBIN0558320 DISTT COURT BHOPAL 1326
12 SEHORE MP1729001_060124APB_FTO_422176 Fino Payments Bank Ltd FINO0001446 MP RO 6630
13 SEHORE MP1729001_060124APB_FTO_422176 Madhya Pradesh Gramin Bank BKID0MG0354 Sehore Mandi 2652
14 SEHORE MP1729001_060124APB_FTO_422176 Madhya Pradesh Gramin Bank BKID0NAMRGB SEHORE (MPGB) 1326

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