Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_150523APB_FTO_41879
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-29-001-116-001/452
(BIJLON) 		1729001116NRG24140520230008907 15/05/2023 Abhilash 1729001116WL001148 Abhilash 00045 BARB0BARSEH 1326 1326 Processed 19/05/2023 775697002 Abhilash BANK OF BARODA(606985)
2 SEHORE MP-29-001-116-001/6
(BIJLON) 		1729001116NRG24140520230008908 15/05/2023 Ramesh 1729001116WL001148 Ramesh 00045 BARB0BARSEH 1326 1326 Processed 19/05/2023 775697002 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2652 2652
3 SEHORE MP-29-001-096-002/279
(RAJUKHEDI) 		1729001096NRG24140520230008911 15/05/2023 SURAJ SINGH 1729001096WL001149 SURAJ SINGH 00045 BARB0SEHORE 1326 1326 Processed 19/05/2023 775697002 SURAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEHORE MP-29-001-114-001/177
(LASUDIYA PARIHAR) 		1729001114NRG24150520230009189 15/05/2023 lokendra singh parihar 1729001114WL001180 lokendra singh parihar 00045 BARB0SEHORE 1326 1326 Processed 19/05/2023 775697002 lokendrasinghparihar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 SEHORE MP-29-001-114-001/36
(LASUDIYA PARIHAR) 		1729001114NRG24150520230009195 15/05/2023 arun verma 1729001114WL001180 arun verma 00048 BKID0009010 1326 1326 Processed 19/05/2023 775697002 arunverma BANK OF INDIA(508505)
6 SEHORE MP-29-001-114-001/65
(LASUDIYA PARIHAR) 		1729001114NRG24150520230009199 15/05/2023 tarun verma 1729001114WL001180 tarun verma 00048 BKID0009010 1326 1326 Processed 19/05/2023 775697002 tarunverma BANK OF INDIA(508505)
7 SEHORE MP-29-001-124-001/516
(HASNABAD) 		1729001124NRG24150520230009090 15/05/2023 Laxmi 1729001124WL001158 Laxmi 00048 BKID0009010 1326 1326 Processed 19/05/2023 775697002 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
8 SEHORE MP-29-001-021-001/344
(BAMULIYA DORAHA) 		1729001021NRG24140520230008916 15/05/2023 sukhram 1729001021WL001150 sukhram 00048 BKID0009012 663 663 Processed 19/05/2023 775697002 sukhram BANK OF INDIA(508505)
9 SEHORE MP-29-001-021-001/369
(BAMULIYA DORAHA) 		1729001021NRG24140520230008920 15/05/2023 Rais khan 1729001021WL001150 Rais khan 00048 BKID0009012 663 663 Processed 19/05/2023 775697002 Raiskhan BANK OF INDIA(508505)
10 SEHORE MP-29-001-021-001/76
(BAMULIYA DORAHA) 		1729001021NRG24140520230008931 15/05/2023 Ghisilal 1729001021WL001150 Ghisilal 00048 BKID0009012 663 663 Processed 19/05/2023 775697002 Ghisilal BANK OF INDIA(508505)
11 SEHORE MP-29-001-023-001/566-A
(BERAGARH GUMAN) 		1729001023NRG24140520230008898 15/05/2023 Sugan bai 1729001023WL001145 Sugan bai 00048 BKID0009012 1326 1326 Processed 19/05/2023 775697002 Suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
12 SEHORE MP-29-001-023-001/566-A
(BERAGARH GUMAN) 		1729001023NRG24140520230008897 15/05/2023 Vijay singh 1729001023WL001145 Vijay singh 00048 BKID0009012 1326 1326 Processed 19/05/2023 775697002 Vijaysingh BANK OF INDIA(508505)
SubTotal 4641 4641
13 SEHORE MP-29-001-096-001/115
(RAJUKHEDI) 		1729001096NRG24140520230008909 15/05/2023 karansingh 1729001096WL001149 karansingh 00048 BKID0009018 1326 1326 Processed 19/05/2023 775697002 karansingh BANK OF INDIA(508505)
14 SEHORE MP-29-001-096-002/283
(RAJUKHEDI) 		1729001096NRG24140520230008912 15/05/2023 SURESH 1729001096WL001149 SURESH 00048 BKID0009018 1326 1326 Processed 19/05/2023 775697002 SURESH BANK OF BARODA(606985)
SubTotal 2652 2652
15 SEHORE MP-29-001-114-001/10
(LASUDIYA PARIHAR) 		1729001114NRG24150520230009183 15/05/2023 mahendra singh parihar 1729001114WL001180 mahendra singh parihar 00048 BKID0009019 1326 1326 Processed 19/05/2023 775697002 mahendrasinghparihar BANK OF INDIA(508505)
16 SEHORE MP-29-001-114-001/114
(LASUDIYA PARIHAR) 		1729001114NRG24150520230009185 15/05/2023 dharmendra 1729001114WL001180 dharmendra 00048 BKID0009019 1326 1326 Processed 19/05/2023 775697002 dharmendra BANK OF INDIA(508505)
17 SEHORE MP-29-001-114-001/121
(LASUDIYA PARIHAR) 		1729001114NRG24150520230009187 15/05/2023 ankit parihar 1729001114WL001180 ankit parihar 00048 BKID0009019 1326 1326 Processed 19/05/2023 775697002 ankitparihar BANK OF INDIA(508505)
18 SEHORE MP-29-001-114-001/194
(LASUDIYA PARIHAR) 		1729001114NRG24150520230009191 15/05/2023 krishna bai 1729001114WL001180 krishna bai 00048 BKID0009019 1326 1326 Processed 19/05/2023 775697002 krishnabai BANK OF INDIA(508505)
19 SEHORE MP-29-001-114-001/21
(LASUDIYA PARIHAR) 		1729001114NRG24150520230009192 15/05/2023 anil kumar 1729001114WL001180 anil kumar 00048 BKID0009019 1326 1326 Processed 19/05/2023 775697002 anilkumar BANK OF INDIA(508505)
20 SEHORE MP-29-001-114-001/321-A
(LASUDIYA PARIHAR) 		1729001114NRG24150520230009193 15/05/2023 aruna 1729001114WL001180 aruna 00048 BKID0009019 1326 1326 Processed 19/05/2023 775697002 aruna BANK OF INDIA(508505)
21 SEHORE MP-29-001-114-001/33
(LASUDIYA PARIHAR) 		1729001114NRG24150520230009194 15/05/2023 sardar singh 1729001114WL001180 sardar singh 00048 BKID0009019 1326 1326 Processed 19/05/2023 775697002 sardarsingh BANK OF INDIA(508505)
22 SEHORE MP-29-001-114-001/470
(LASUDIYA PARIHAR) 		1729001114NRG24150520230009196 15/05/2023 kamlesh 1729001114WL001180 kamlesh 00048 BKID0009019 1326 1326 Processed 19/05/2023 775697002 kamlesh PUNJAB NATIONAL BANK(508568)
23 SEHORE MP-29-001-114-001/59
(LASUDIYA PARIHAR) 		1729001114NRG24150520230009197 15/05/2023 kanta bai 1729001114WL001180 kanta bai 00048 BKID0009019 1326 1326 Processed 19/05/2023 775697002 kantabai BANK OF INDIA(508505)
24 SEHORE MP-29-001-114-001/600
(LASUDIYA PARIHAR) 		1729001114NRG24150520230009198 15/05/2023 pawan verma 1729001114WL001180 pawan verma 00048 BKID0009019 1326 1326 Processed 19/05/2023 775697002 pawanverma BANK OF INDIA(508505)
25 SEHORE MP-29-001-114-001/69
(LASUDIYA PARIHAR) 		1729001114NRG24150520230009200 15/05/2023 suresh 1729001114WL001180 suresh 00048 BKID0009019 1326 1326 Processed 19/05/2023 775697002 suresh BANK OF INDIA(508505)
26 SEHORE MP-29-001-114-001/77
(LASUDIYA PARIHAR) 		1729001114NRG24150520230009201 15/05/2023 bharat kumar 1729001114WL001180 bharat kumar 00048 BKID0009019 1326 1326 Processed 19/05/2023 775697002 bharatkumar BANK OF INDIA(508505)
27 SEHORE MP-29-001-114-001/85
(LASUDIYA PARIHAR) 		1729001114NRG24150520230009203 15/05/2023 rajkumar 1729001114WL001180 rajkumar 00048 BKID0009019 1326 1326 Processed 19/05/2023 775697002 rajkumar UNION BANK OF INDIA(508500)
SubTotal 17238 17238
28 SEHORE MP-29-001-080-001/80
(SODA) 		1729001000NRG24140520230009062 15/05/2023 puspa 1729001WL001154 puspa 00048 BKID0009021 1326 1326 Processed 19/05/2023 775697002 puspa BANK OF INDIA(508505)
SubTotal 1326 1326
29 SEHORE MP-29-001-064-001/268
(KARANJKHEDA) 		1729001064NRG24150520230009089 15/05/2023 Dhankunvar 1729001064WL001157 Dhankunvar 00051 MAHB0000802 1326 1326 Processed 19/05/2023 775697002 Dhankunvar INDUSIND BANK(607189)
SubTotal 1326 1326
30 SEHORE MP-29-001-072-001/112
(SANGRAMPUR) 		1729001072NRG24150520230009133 15/05/2023 gana bai 1729001072WL001168 gana bai 00176 IDIB000S612 1326 1326 Processed 19/05/2023 775697002 ganabai INDIAN BANK(607105)
31 SEHORE MP-29-001-072-001/113
(SANGRAMPUR) 		1729001072NRG24150520230009134 15/05/2023 kishor 1729001072WL001168 kishor 00176 IDIB000S612 1326 1326 Processed 19/05/2023 775697002 kishor INDIAN BANK(607105)
32 SEHORE MP-29-001-072-001/156
(SANGRAMPUR) 		1729001072NRG24150520230009140 15/05/2023 atmaram 1729001072WL001168 atmaram 00176 IDIB000S612 1326 1326 Processed 19/05/2023 775697002 atmaram INDIAN BANK(607105)
33 SEHORE MP-29-001-072-001/156
(SANGRAMPUR) 		1729001072NRG24150520230009141 15/05/2023 PUSHPA BAI 1729001072WL001168 PUSHPA BAI 00176 IDIB000S612 1326 1326 Processed 19/05/2023 775697002 PUSHPABAI INDIAN BANK(607105)
34 SEHORE MP-29-001-072-001/179
(SANGRAMPUR) 		1729001072NRG24150520230009142 15/05/2023 dapubai 1729001072WL001169 dapubai 00176 IDIB000S612 663 663 Processed 19/05/2023 775697002 dapubai INDIAN BANK(607105)
35 SEHORE MP-29-001-072-001/191
(SANGRAMPUR) 		1729001072NRG24150520230009146 15/05/2023 mamta bai 1729001072WL001169 mamta bai 00176 IDIB000S612 1326 1326 Processed 19/05/2023 775697002 mamtabai INDIAN BANK(607105)
36 SEHORE MP-29-001-072-001/191
(SANGRAMPUR) 		1729001072NRG24150520230009145 15/05/2023 Mukesh 1729001072WL001169 Mukesh 00176 IDIB000S612 1326 1326 Processed 19/05/2023 775697002 Mukesh INDIAN BANK(607105)
37 SEHORE MP-29-001-072-001/259
(SANGRAMPUR) 		1729001072NRG24150520230009148 15/05/2023 KIRAN 1729001072WL001169 KIRAN 00176 IDIB000S612 1105 1105 Processed 19/05/2023 775697002 KIRAN INDIAN BANK(607105)
SubTotal 9724 9724
38 SEHORE MP-29-001-083-001/186
(JATAKHEDI) 		1729001083NRG24140520230008902 15/05/2023 mahesh 1729001083WL001146 mahesh 00349 PSIB0021085 1326 1326 Processed 19/05/2023 775697002 mahesh PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
39 SEHORE MP-29-001-072-001/109
(SANGRAMPUR) 		1729001072NRG24150520230009131 15/05/2023 dalip 1729001072WL001168 dalip 00354 PUNB0044700 1105 1105 Processed 19/05/2023 775697002 dalip INDIAN BANK(607105)
40 SEHORE MP-29-001-083-001/160
(JATAKHEDI) 		1729001083NRG24140520230008901 15/05/2023 manakunvar 1729001083WL001146 manakunvar 00354 PUNB0044700 1326 1326 Processed 19/05/2023 775697002 manakunvar PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
41 SEHORE MP-29-001-023-001/628
(BERAGARH GUMAN) 		1729001023NRG24140520230008900 15/05/2023 Arun mewada 1729001023WL001145 Arun mewada 00354 PUNB0104600 1326 1326 Processed 19/05/2023 775697002 Arunmewada PUNJAB NATIONAL BANK(508568)
42 SEHORE MP-29-001-023-001/628
(BERAGARH GUMAN) 		1729001023NRG24140520230008899 15/05/2023 Rohit mewada 1729001023WL001145 Rohit mewada 00354 PUNB0104600 1326 1326 Processed 19/05/2023 775697002 Rohitmewada STATE BANK OF INDIA(508548)
43 SEHORE MP-29-001-106-001/670
(SEMRA DAGI) 		1729001106NRG24150520230009117 15/05/2023 narayan singh 1729001106WL001164 narayan singh 00354 PUNB0104600 221 221 Processed 19/05/2023 775697002 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
44 SEHORE MP-29-001-083-002/656
(JATAKHEDI) 		1729001083NRG24140520230008903 15/05/2023 rajaram 1729001083WL001146 rajaram 00354 PUNB0144700 1326 1326 Processed 19/05/2023 775697002 rajaram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
45 SEHORE MP-29-001-096-002/504
(RAJUKHEDI) 		1729001096NRG24140520230008913 15/05/2023 DHEERAJ 1729001096WL001149 DHEERAJ 00415 SBIN0000477 1326 1326 Processed 19/05/2023 775697002 DHEERAJ BANK OF INDIA(508505)
46 SEHORE MP-29-001-096-002/504
(RAJUKHEDI) 		1729001096NRG24140520230008914 15/05/2023 KRASHNA 1729001096WL001149 KRASHNA 00415 SBIN0000477 1326 1326 Processed 19/05/2023 775697002 KRASHNA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
47 SEHORE MP-29-001-072-001/12
(SANGRAMPUR) 		1729001072NRG24150520230009136 15/05/2023 prabulal 1729001072WL001168 prabulal 00415 SBIN0003927 1326 1326 Processed 19/05/2023 775697002 prabulal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
48 SEHORE MP-29-001-072-001/121
(SANGRAMPUR) 		1729001072NRG24150520230009138 15/05/2023 MATHARA LAL 1729001072WL001168 MATHARA LAL 00415 SBIN0003927 1326 1326 Processed 19/05/2023 775697002 MATHARALAL INDIAN BANK(607105)
49 SEHORE MP-29-001-072-001/190
(SANGRAMPUR) 		1729001072NRG24150520230009143 15/05/2023 jagdesh 1729001072WL001169 jagdesh 00415 SBIN0003927 1326 1326 Processed 19/05/2023 775697002 jagdesh STATE BANK OF INDIA(508548)
50 SEHORE MP-29-001-072-001/190
(SANGRAMPUR) 		1729001072NRG24150520230009144 15/05/2023 REKHA BAI 1729001072WL001169 REKHA BAI 00415 SBIN0003927 1326 1326 Processed 19/05/2023 775697002 REKHABAI STATE BANK OF INDIA(508548)
51 SEHORE MP-29-001-096-003/480
(RAJUKHEDI) 		1729001096NRG24140520230008915 15/05/2023 THAN SINGH MEWADA 1729001096WL001149 THAN SINGH MEWADA 00415 SBIN0003927 1326 1326 Processed 19/05/2023 775697002 THANSINGHMEWADA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
52 SEHORE MP-29-001-021-001/366
(BAMULIYA DORAHA) 		1729001021NRG24140520230008918 15/05/2023 Aasma 1729001021WL001150 Aasma 00415 SBIN0012186 663 663 Processed 19/05/2023 775697002 Aasma STATE BANK OF INDIA(508548)
53 SEHORE MP-29-001-021-001/366
(BAMULIYA DORAHA) 		1729001021NRG24140520230008917 15/05/2023 Anees kha 1729001021WL001150 Anees kha 00415 SBIN0012186 663 663 Processed 19/05/2023 775697002 Aneeskha STATE BANK OF INDIA(508548)
54 SEHORE MP-29-001-021-001/367
(BAMULIYA DORAHA) 		1729001021NRG24140520230008919 15/05/2023 jareena bee 1729001021WL001150 jareena bee 00415 SBIN0012186 663 663 Processed 19/05/2023 775697002 jareenabee STATE BANK OF INDIA(508548)
55 SEHORE MP-29-001-021-001/390
(BAMULIYA DORAHA) 		1729001021NRG24140520230008922 15/05/2023 Laika bee 1729001021WL001150 Laika bee 00415 SBIN0012186 663 663 Processed 19/05/2023 775697002 Laikabee STATE BANK OF INDIA(508548)
56 SEHORE MP-29-001-021-001/392
(BAMULIYA DORAHA) 		1729001021NRG24140520230008923 15/05/2023 lakhanlal 1729001021WL001150 lakhanlal 00415 SBIN0012186 663 663 Processed 19/05/2023 775697002 lakhanlal STATE BANK OF INDIA(508548)
57 SEHORE MP-29-001-021-001/392
(BAMULIYA DORAHA) 		1729001021NRG24140520230008924 15/05/2023 usha 1729001021WL001150 usha 00415 SBIN0012186 663 663 Processed 19/05/2023 775697002 usha STATE BANK OF INDIA(508548)
58 SEHORE MP-29-001-021-001/430
(BAMULIYA DORAHA) 		1729001021NRG24140520230008925 15/05/2023 Jahid Ali 1729001021WL001150 Jahid Ali 00415 SBIN0012186 663 663 Processed 19/05/2023 775697002 JahidAli NARMADA JHABUA GRAMIN BANK(508515)
59 SEHORE MP-29-001-021-001/462
(BAMULIYA DORAHA) 		1729001021NRG24140520230008927 15/05/2023 Sarifan bee 1729001021WL001150 Sarifan bee 00415 SBIN0012186 663 663 Processed 19/05/2023 775697002 Sarifanbee STATE BANK OF INDIA(508548)
60 SEHORE MP-29-001-021-001/49
(BAMULIYA DORAHA) 		1729001021NRG24140520230008928 15/05/2023 Lala ram meena 1729001021WL001150 Lala ram meena 00415 SBIN0012186 663 663 Processed 19/05/2023 775697002 Lalarammeena STATE BANK OF INDIA(508548)
61 SEHORE MP-29-001-021-001/586
(BAMULIYA DORAHA) 		1729001021NRG24140520230008929 15/05/2023 Gopal Singh 1729001021WL001150 Gopal Singh 00415 SBIN0012186 663 663 Processed 19/05/2023 775697002 GopalSingh STATE BANK OF INDIA(508548)
62 SEHORE MP-29-001-021-001/88
(BAMULIYA DORAHA) 		1729001021NRG24140520230008932 15/05/2023 Droptibai 1729001021WL001150 Droptibai 00415 SBIN0012186 663 663 Processed 19/05/2023 775697002 Droptibai STATE BANK OF INDIA(508548)
63 SEHORE MP-29-001-053-001/1948
(SYAMPUR) 		1729001000NRG24140520230009061 15/05/2023 ARBAJ SO AYYUB KHA 1729001WL001153 ARBAJ SO AYYUB KHA 00415 SBIN0012186 2652 2652 Processed 19/05/2023 775697002 ARBAJSOAYYUBKHA STATE BANK OF INDIA(508548)
SubTotal 9945 9945
64 SEHORE MP-29-001-021-001/390
(BAMULIYA DORAHA) 		1729001021NRG24140520230008921 15/05/2023 salim kha 1729001021WL001150 salim kha 00462 UCBA0002566 663 663 Processed 19/05/2023 775697002 salimkha UCO BANK(607066)
SubTotal 663 663
Total 74035 74035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_150523APB_FTO_41879 Bank of Baroda BARB0BARSEH Barkhedi 2652
2 SEHORE MP1729001_150523APB_FTO_41879 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 2652
3 SEHORE MP1729001_150523APB_FTO_41879 Bank of India BKID0009010 SEHORE 3978
4 SEHORE MP1729001_150523APB_FTO_41879 Bank of India BKID0009012 BOI BAMULIYA DORAHA 663
5 SEHORE MP1729001_150523APB_FTO_41879 Bank of India BKID0009012 SHAMPUR 3978
6 SEHORE MP1729001_150523APB_FTO_41879 Bank of India BKID0009018 KRISHI UPAJ MANDI 2652
7 SEHORE MP1729001_150523APB_FTO_41879 Bank of India BKID0009019 PACHAMA 17238
8 SEHORE MP1729001_150523APB_FTO_41879 Bank of India BKID0009021 SONDA 1326
9 SEHORE MP1729001_150523APB_FTO_41879 Bank of Maharastra MAHB0000802 KHAJURIYA KALA 1326
10 SEHORE MP1729001_150523APB_FTO_41879 Indian Bank IDIB000S612 Sehore 9724
11 SEHORE MP1729001_150523APB_FTO_41879 Punjab & Sind Bank PSIB0021085 SEHORE 1326
12 SEHORE MP1729001_150523APB_FTO_41879 Punjab National Bank PUNB0044700 SEHORE 2431
13 SEHORE MP1729001_150523APB_FTO_41879 Punjab National Bank PUNB0104600 JHARKHEDA 2873
14 SEHORE MP1729001_150523APB_FTO_41879 Punjab National Bank PUNB0144700 NAPLA KHEDI 1326
15 SEHORE MP1729001_150523APB_FTO_41879 State Bank of India SBIN0000477 SEHORE 2652
16 SEHORE MP1729001_150523APB_FTO_41879 State Bank of India SBIN0003927 ADB SEHORE 1326
17 SEHORE MP1729001_150523APB_FTO_41879 State Bank of India SBIN0003927 SBI SEHORE 5304
18 SEHORE MP1729001_150523APB_FTO_41879 State Bank of India SBIN0012186 SHYAMPUR 9945
19 SEHORE MP1729001_150523APB_FTO_41879 UCO Bank UCBA0002566 Shyampur 663

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