Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_170923APB_FTO_269523
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-29-001-134-002/604
(KHEDLI) 		1729001134NRG24170920230137539 17/09/2023 Ajay Meena 1729001134WL017045 Ajay Meena 00045 BARB0BARSEH 1326 1326 Processed 10/11/2023 309482340 AjayMeena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SEHORE MP-29-001-134-001/90
(KHEDLI) 		1729001134NRG24170920230137536 17/09/2023 RAKESH VERMA 1729001134WL017045 RAKESH VERMA 00089 CBIN0282242 1326 1326 Processed 10/11/2023 309482340 RAKESHVERMA CENTRAL BANK OF INDIA(607115)
3 SEHORE MP-29-001-134-001/97
(KHEDLI) 		1729001134NRG24170920230137537 17/09/2023 SURAHS VERMA 1729001134WL017045 SURAHS VERMA 00089 CBIN0282242 1326 1326 Processed 10/11/2023 309482340 SURAHSVERMA CENTRAL BANK OF INDIA(607115)
4 SEHORE MP-29-001-134-002/197
(KHEDLI) 		1729001134NRG24170920230137538 17/09/2023 MR.MOHANLAL SHARMA 1729001134WL017045 MR.MOHANLAL SHARMA 00089 CBIN0282242 1326 1326 Processed 10/11/2023 309482340 MR.MOHANLALSHARMA BANK OF BARODA(606985)
5 SEHORE MP-29-001-134-003/294
(KHEDLI) 		1729001134NRG24170920230137540 17/09/2023 Vinda bai 1729001134WL017045 Vinda bai 00089 CBIN0282242 1326 1326 Processed 10/11/2023 309482340 Vindabai CENTRAL BANK OF INDIA(607115)
6 SEHORE MP-29-001-134-003/552
(KHEDLI) 		1729001134NRG24170920230137541 17/09/2023 Arvind 1729001134WL017045 Arvind 00089 CBIN0282242 1326 1326 Processed 10/11/2023 309482340 Arvind CENTRAL BANK OF INDIA(607115)
7 SEHORE MP-29-001-134-003/596
(KHEDLI) 		1729001134NRG24170920230137542 17/09/2023 Mr.Pankaj 1729001134WL017045 Mr.Pankaj 00089 CBIN0282242 1326 1326 Processed 10/11/2023 309482340 Mr.Pankaj CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
8 SEHORE MP-29-001-072-001/609
(SANGRAMPUR) 		1729001072NRG24170920230137608 17/09/2023 BHURIYA BAI 1729001072WL017054 BHURIYA BAI 00176 IDIB000S514 1105 1105 Processed 10/11/2023 309482340 BHURIYABAI INDIAN BANK(607105)
SubTotal 1105 1105
9 SEHORE MP-29-001-072-001/409
(SANGRAMPUR) 		1729001072NRG24170920230137583 17/09/2023 Daulat 1729001072WL017054 Daulat 00176 IDIB000S612 1105 1105 Processed 10/11/2023 309482340 Daulat INDIAN BANK(607105)
10 SEHORE MP-29-001-072-001/409
(SANGRAMPUR) 		1729001072NRG24170920230137584 17/09/2023 Seema bai 1729001072WL017054 Seema bai 00176 IDIB000S612 1105 1105 Processed 10/11/2023 309482340 Seemabai INDIAN BANK(607105)
11 SEHORE MP-29-001-072-001/410
(SANGRAMPUR) 		1729001072NRG24170920230137585 17/09/2023 Dharmendra singh 1729001072WL017054 Dharmendra singh 00176 IDIB000S612 1105 1105 Processed 10/11/2023 309482340 Dharmendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
12 SEHORE MP-29-001-072-001/411
(SANGRAMPUR) 		1729001072NRG24170920230137586 17/09/2023 Devkaran mewada 1729001072WL017054 Devkaran mewada 00176 IDIB000S612 1105 1105 Processed 10/11/2023 309482340 Devkaranmewada CANARA BANK(508532)
13 SEHORE MP-29-001-072-001/411
(SANGRAMPUR) 		1729001072NRG24170920230137587 17/09/2023 Suman bai 1729001072WL017054 Suman bai 00176 IDIB000S612 1105 1105 Processed 10/11/2023 309482340 Sumanbai INDIAN BANK(607105)
14 SEHORE MP-29-001-072-001/594
(SANGRAMPUR) 		1729001072NRG24170920230137590 17/09/2023 Gokal 1729001072WL017054 Gokal 00176 IDIB000S612 1105 1105 Processed 10/11/2023 309482340 Gokal INDIAN BANK(607105)
15 SEHORE MP-29-001-072-001/59489
(SANGRAMPUR) 		1729001072NRG24170920230137591 17/09/2023 Arun Mewada 1729001072WL017054 Arun Mewada 00176 IDIB000S612 1105 1105 Processed 10/11/2023 309482340 ArunMewada UNION BANK OF INDIA(508500)
16 SEHORE MP-29-001-072-001/59490
(SANGRAMPUR) 		1729001072NRG24170920230137593 17/09/2023 Arti bai 1729001072WL017054 Arti bai 00176 IDIB000S612 1105 1105 Processed 10/11/2023 309482340 Artibai INDIAN BANK(607105)
17 SEHORE MP-29-001-072-001/59493
(SANGRAMPUR) 		1729001072NRG24170920230137594 17/09/2023 Mohan singh 1729001072WL017054 Mohan singh 00176 IDIB000S612 1105 1105 Processed 10/11/2023 309482340 Mohansingh STATE BANK OF INDIA(508548)
18 SEHORE MP-29-001-072-001/59494
(SANGRAMPUR) 		1729001072NRG24170920230137595 17/09/2023 Gend kunvar mewada 1729001072WL017054 Gend kunvar mewada 00176 IDIB000S612 1105 1105 Processed 10/11/2023 309482340 Gendkunvarmewada INDIAN BANK(607105)
19 SEHORE MP-29-001-072-001/600
(SANGRAMPUR) 		1729001072NRG24170920230137598 17/09/2023 Laxmi bai 1729001072WL017054 Laxmi bai 00176 IDIB000S612 1105 1105 Processed 10/11/2023 309482340 Laxmibai INDIAN BANK(607105)
20 SEHORE MP-29-001-072-001/600
(SANGRAMPUR) 		1729001072NRG24170920230137597 17/09/2023 RAJESH MEWADA 1729001072WL017054 RAJESH MEWADA 00176 IDIB000S612 1105 1105 Processed 10/11/2023 309482340 RAJESHMEWADA INDIAN BANK(607105)
21 SEHORE MP-29-001-072-001/601
(SANGRAMPUR) 		1729001072NRG24170920230137599 17/09/2023 DEEPAK 1729001072WL017054 DEEPAK 00176 IDIB000S612 1105 1105 Processed 10/11/2023 309482340 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
22 SEHORE MP-29-001-072-001/601
(SANGRAMPUR) 		1729001072NRG24170920230137600 17/09/2023 MAMATA 1729001072WL017054 MAMATA 00176 IDIB000S612 1105 1105 Processed 10/11/2023 309482340 MAMATA INDIAN BANK(607105)
23 SEHORE MP-29-001-072-001/602
(SANGRAMPUR) 		1729001072NRG24170920230137602 17/09/2023 Kavita Bai 1729001072WL017054 Kavita Bai 00176 IDIB000S612 1105 1105 Processed 10/11/2023 309482340 KavitaBai INDIAN BANK(607105)
24 SEHORE MP-29-001-072-001/602
(SANGRAMPUR) 		1729001072NRG24170920230137601 17/09/2023 Rakesh 1729001072WL017054 Rakesh 00176 IDIB000S612 1105 1105 Processed 10/11/2023 309482340 Rakesh INDIAN BANK(607105)
25 SEHORE MP-29-001-072-001/604
(SANGRAMPUR) 		1729001072NRG24170920230137605 17/09/2023 Abhishek mewada 1729001072WL017054 Abhishek mewada 00176 IDIB000S612 1105 1105 Processed 10/11/2023 309482340 Abhishekmewada INDIA POST PAYMENTS BANK LIMITED(508528)
26 SEHORE MP-29-001-072-001/604
(SANGRAMPUR) 		1729001072NRG24170920230137604 17/09/2023 Gulab bai 1729001072WL017054 Gulab bai 00176 IDIB000S612 1105 1105 Processed 10/11/2023 309482340 Gulabbai INDIAN BANK(607105)
27 SEHORE MP-29-001-072-001/604
(SANGRAMPUR) 		1729001072NRG24170920230137603 17/09/2023 Thakar singh 1729001072WL017054 Thakar singh 00176 IDIB000S612 1105 1105 Processed 10/11/2023 309482340 Thakarsingh INDIAN BANK(607105)
28 SEHORE MP-29-001-072-001/610
(SANGRAMPUR) 		1729001072NRG24170920230137610 17/09/2023 Seeta bai 1729001072WL017054 Seeta bai 00176 IDIB000S612 1105 1105 Processed 10/11/2023 309482340 Seetabai INDIAN BANK(607105)
SubTotal 22100 22100
29 SEHORE MP-29-001-083-001/13
(JATAKHEDI) 		1729001083NRG24170920230137514 17/09/2023 shila 1729001083WL017040 shila 00354 PUNB0044700 1105 1105 Processed 10/11/2023 309482340 shila INDIA POST PAYMENTS BANK LIMITED(508528)
30 SEHORE MP-29-001-083-002/643
(JATAKHEDI) 		1729001083NRG24170920230137515 17/09/2023 devnarayan 1729001083WL017040 devnarayan 00354 PUNB0044700 1105 1105 Processed 10/11/2023 309482340 devnarayan STATE BANK OF INDIA(508548)
SubTotal 2210 2210
31 SEHORE MP-29-001-041-001/1556
(DORAHA) 		1729001041NRG24170920230137546 17/09/2023 ajay 1729001041WL017048 ajay 00354 PUNB0064300 884 884 Processed 10/11/2023 309482340 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
32 SEHORE MP-29-001-041-001/1564
(DORAHA) 		1729001041NRG24170920230137547 17/09/2023 priti 1729001041WL017048 priti 00354 PUNB0064300 884 884 Processed 10/11/2023 309482340 priti PUNJAB NATIONAL BANK(508568)
33 SEHORE MP-29-001-041-001/461-A
(DORAHA) 		1729001041NRG24170920230137549 17/09/2023 rukmani 1729001041WL017048 rukmani 00354 PUNB0064300 884 884 Processed 10/11/2023 309482340 rukmani PUNJAB NATIONAL BANK(508568)
34 SEHORE MP-29-001-041-001/461-A
(DORAHA) 		1729001041NRG24170920230137548 17/09/2023 rukmani 1729001041WL017048 rukmani 00354 PUNB0064300 884 884 Processed 10/11/2023 309482340 rukmani PUNJAB NATIONAL BANK(508568)
35 SEHORE MP-29-001-041-001/466-A
(DORAHA) 		1729001041NRG24170920230137551 17/09/2023 nasim bee 1729001041WL017048 nasim bee 00354 PUNB0064300 884 884 Processed 10/11/2023 309482340 nasimbee PUNJAB NATIONAL BANK(508568)
36 SEHORE MP-29-001-041-001/466-A
(DORAHA) 		1729001041NRG24170920230137550 17/09/2023 nasim bee 1729001041WL017048 nasim bee 00354 PUNB0064300 884 884 Processed 10/11/2023 309482340 nasimbee PUNJAB NATIONAL BANK(508568)
37 SEHORE MP-29-001-041-001/468-A
(DORAHA) 		1729001041NRG24170920230137553 17/09/2023 sushila 1729001041WL017048 sushila 00354 PUNB0064300 884 884 Processed 10/11/2023 309482340 sushila PUNJAB NATIONAL BANK(508568)
38 SEHORE MP-29-001-041-001/469-A
(DORAHA) 		1729001041NRG24170920230137554 17/09/2023 sunita 1729001041WL017048 sunita 00354 PUNB0064300 884 884 Processed 10/11/2023 309482340 sunita PUNJAB NATIONAL BANK(508568)
39 SEHORE MP-29-001-041-001/494-A
(DORAHA) 		1729001041NRG24170920230137556 17/09/2023 Neelofar 1729001041WL017048 Neelofar 00354 PUNB0064300 884 884 Processed 10/11/2023 309482340 Neelofar PUNJAB NATIONAL BANK(508568)
40 SEHORE MP-29-001-041-001/494-A
(DORAHA) 		1729001041NRG24170920230137557 17/09/2023 nisha 1729001041WL017048 nisha 00354 PUNB0064300 884 884 Processed 10/11/2023 309482340 nisha PUNJAB NATIONAL BANK(508568)
41 SEHORE MP-29-001-041-001/495-A
(DORAHA) 		1729001041NRG24170920230137559 17/09/2023 Irfan 1729001041WL017048 Irfan 00354 PUNB0064300 884 884 Processed 10/11/2023 309482340 Irfan PUNJAB NATIONAL BANK(508568)
42 SEHORE MP-29-001-041-001/495-A
(DORAHA) 		1729001041NRG24170920230137558 17/09/2023 Irfan 1729001041WL017048 Irfan 00354 PUNB0064300 884 884 Processed 10/11/2023 309482340 Irfan PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
43 SEHORE MP-29-001-072-001/607
(SANGRAMPUR) 		1729001072NRG24170920230137607 17/09/2023 Jagdish panchal 1729001072WL017054 Jagdish panchal 00415 SBIN0000477 1105 1105 Processed 10/11/2023 309482340 Jagdishpanchal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
44 SEHORE MP-29-001-057-001/118
(SARKHEDA) 		1729001057NRG24170920230137543 17/09/2023 sevnarayen 1729001057WL017046 sevnarayen 00462 UCBA0001403 1326 1326 Processed 10/11/2023 309482340 sevnarayen UCO BANK(607066)
SubTotal 1326 1326
45 SEHORE MP-29-001-072-001/59490
(SANGRAMPUR) 		1729001072NRG24170920230137592 17/09/2023 Achal mewada 1729001072WL017054 Achal mewada 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309482340 Achalmewada INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 48841 48841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_170923APB_FTO_269523 Bank of Baroda BARB0BARSEH Barkhedi 1326
2 SEHORE MP1729001_170923APB_FTO_269523 Central Bank Of India CBIN0282242 DHABLA 7956
3 SEHORE MP1729001_170923APB_FTO_269523 Indian Bank IDIB000S514 SAGAR SIDDGAON 1105
4 SEHORE MP1729001_170923APB_FTO_269523 Indian Bank IDIB000S612 Sehore 22100
5 SEHORE MP1729001_170923APB_FTO_269523 Punjab National Bank PUNB0044700 SEHORE 2210
6 SEHORE MP1729001_170923APB_FTO_269523 Punjab National Bank PUNB0064300 DORAHA 10608
7 SEHORE MP1729001_170923APB_FTO_269523 State Bank of India SBIN0000477 SEHORE 1105
8 SEHORE MP1729001_170923APB_FTO_269523 UCO Bank UCBA0001403 VILLAGE KHANDWA 1326
9 SEHORE MP1729001_170923APB_FTO_269523 India Post Payments Bank IPOS0000001 Sehore 1105

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