Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_131223APB_FTO_388107
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-29-001-097-001/184
(JANPUR BAVRIYA) 		1729001097NRG24121220230189094 13/12/2023 Jagdish 1729001097WL025053 Jagdish 00045 BARB0DBSEHO 1326 1326 Processed 01/03/2024 478137398 Jagdish BANK OF BARODA(606985)
SubTotal 1326 1326
2 SEHORE MP-29-001-114-002/589
(LASUDIYA PARIHAR) 		1729001115NRG24121220230189040 13/12/2023 Rohit Rathore 1729001115WL025041 Rohit Rathore 00045 BARB0SEHORE 1326 1326 Processed 02/03/2024 478137398 RohitRathore PUNJAB NATIONAL BANK(508568)
3 SEHORE MP-29-001-115-002/555
(PADLI) 		1729001115NRG24121220230189062 13/12/2023 prakash 1729001115WL025041 prakash 00045 BARB0SEHORE 1326 1326 Processed 01/03/2024 478137398 prakash STATE BANK OF INDIA(508548)
4 SEHORE MP-29-001-115-002/573
(PADLI) 		1729001115NRG24121220230189063 13/12/2023 omprakash tyagi 1729001115WL025041 omprakash tyagi 00045 BARB0SEHORE 1326 1326 Processed 01/03/2024 478137398 omprakashtyagi INDIAN OVERSEAS BANK(508541)
SubTotal 3978 3978
5 SEHORE MP-29-001-079-002/215
(AMLA) 		1729001079NRG24131220230189327 13/12/2023 Dinesh 1729001079WL025085 Dinesh 00048 BKID0009010 50 50 Processed 01/03/2024 478137398 Dinesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 50 50
6 SEHORE MP-29-001-016-001/425
(CHARNAL) 		1729001016NRG24121220230189038 13/12/2023 lakshmi bai 1729001016WL025040 lakshmi bai 00048 BKID0009012 663 663 Processed 01/03/2024 478137398 lakshmibai BANK OF INDIA(508505)
7 SEHORE MP-29-001-016-001/425
(CHARNAL) 		1729001016NRG24121220230189037 13/12/2023 lakshmi bai 1729001016WL025040 lakshmi bai 00048 BKID0009012 663 663 Processed 01/03/2024 478137398 lakshmibai BANK OF INDIA(508505)
SubTotal 1326 1326
8 SEHORE MP-29-001-097-001/270
(JANPUR BAVRIYA) 		1729001097NRG24121220230189095 13/12/2023 manubai 1729001097WL025053 manubai 00048 BKID0009018 1326 1326 Processed 01/03/2024 478137398 manubai BANK OF INDIA(508505)
9 SEHORE MP-29-001-097-001/437
(JANPUR BAVRIYA) 		1729001097NRG24121220230189097 13/12/2023 premlata 1729001097WL025053 premlata 00048 BKID0009018 1326 1326 Processed 01/03/2024 478137398 premlata BANK OF INDIA(508505)
10 SEHORE MP-29-001-097-001/441
(JANPUR BAVRIYA) 		1729001097NRG24121220230189098 13/12/2023 arvind verma 1729001097WL025053 arvind verma 00048 BKID0009018 1326 1326 Processed 02/03/2024 478137398 arvindverma PUNJAB NATIONAL BANK(508568)
11 SEHORE MP-29-001-097-001/476
(JANPUR BAVRIYA) 		1729001097NRG24121220230189100 13/12/2023 Arpita verma 1729001097WL025053 Arpita verma 00048 BKID0009018 1326 1326 Processed 01/03/2024 478137398 Arpitaverma BANK OF INDIA(508505)
12 SEHORE MP-29-001-097-001/476
(JANPUR BAVRIYA) 		1729001097NRG24121220230189099 13/12/2023 Rajesh verma 1729001097WL025053 Rajesh verma 00048 BKID0009018 1326 1326 Processed 01/03/2024 478137398 Rajeshverma BANK OF INDIA(508505)
13 SEHORE MP-29-001-097-001/478
(JANPUR BAVRIYA) 		1729001097NRG24121220230189101 13/12/2023 Deepak verma 1729001097WL025053 Deepak verma 00048 BKID0009018 1326 1326 Processed 01/03/2024 478137398 Deepakverma BANK OF INDIA(508505)
14 SEHORE MP-29-001-097-001/490
(JANPUR BAVRIYA) 		1729001097NRG24121220230189102 13/12/2023 hemant verma 1729001097WL025053 hemant verma 00048 BKID0009018 1326 1326 Processed 01/03/2024 478137398 hemantverma BANK OF INDIA(508505)
15 SEHORE MP-29-001-097-001/490
(JANPUR BAVRIYA) 		1729001097NRG24121220230189103 13/12/2023 Nani verma 1729001097WL025053 Nani verma 00048 BKID0009018 1326 1326 Processed 01/03/2024 478137398 Naniverma STATE BANK OF INDIA(508548)
SubTotal 10608 10608
16 SEHORE MP-29-001-114-002/593
(LASUDIYA PARIHAR) 		1729001115NRG24121220230189042 13/12/2023 MAHENDRA THAKUR 1729001115WL025041 MAHENDRA THAKUR 00048 BKID0009019 1326 1326 Processed 01/03/2024 478137398 MAHENDRATHAKUR INDIAN BANK(607105)
17 SEHORE MP-29-001-114-002/594
(LASUDIYA PARIHAR) 		1729001115NRG24121220230189043 13/12/2023 ATMARAM 1729001115WL025041 ATMARAM 00048 BKID0009019 1326 1326 Processed 01/03/2024 478137398 ATMARAM AIRTEL PAYMENTS BANK LIMITED(990288)
18 SEHORE MP-29-001-114-002/711
(LASUDIYA PARIHAR) 		1729001115NRG24121220230189047 13/12/2023 DIPAK DAS BAIRAGI 1729001115WL025041 DIPAK DAS BAIRAGI 00048 BKID0009019 1326 1326 Processed 01/03/2024 478137398 DIPAKDASBAIRAGI INDIAN BANK(607105)
19 SEHORE MP-29-001-115-001/481
(PADLI) 		1729001115NRG24121220230189049 13/12/2023 HARI SINGH 1729001115WL025041 HARI SINGH 00048 BKID0009019 1326 1326 Processed 01/03/2024 478137398 HARISINGH INDIAN OVERSEAS BANK(508541)
SubTotal 5304 5304
20 SEHORE MP-29-001-017-001/82
(SANKALA) 		1729001017NRG24121220230189110 13/12/2023 Hari Gir 1729001017WL025055 Hari Gir 00048 BKID0009020 1326 1326 Processed 01/03/2024 478137398 HariGir BANK OF INDIA(508505)
21 SEHORE MP-29-001-017-001/82
(SANKALA) 		1729001017NRG24121220230189111 13/12/2023 Keshar bai 1729001017WL025055 Keshar bai 00048 BKID0009020 1326 1326 Processed 01/03/2024 478137398 Kesharbai BANK OF INDIA(508505)
22 SEHORE MP-29-001-029-001/119
(VARKHEDA) 		1729001029NRG24121220230189234 13/12/2023 hirdesh 1729001029WL025073 hirdesh 00048 BKID0009020 1326 1326 Processed 01/03/2024 478137398 hirdesh BANK OF INDIA(508505)
23 SEHORE MP-29-001-029-002/539
(VARKHEDA) 		1729001029NRG24121220230189236 13/12/2023 bhagwat singh 1729001029WL025073 bhagwat singh 00048 BKID0009020 1326 1326 Processed 01/03/2024 478137398 bhagwatsingh STATE BANK OF INDIA(508548)
24 SEHORE MP-29-001-029-002/692
(VARKHEDA) 		1729001029NRG24121220230189237 13/12/2023 himmat singh 1729001029WL025073 himmat singh 00048 BKID0009020 1326 1326 Processed 01/03/2024 478137398 himmatsingh BANK OF INDIA(508505)
25 SEHORE MP-29-001-029-002/692
(VARKHEDA) 		1729001029NRG24121220230189238 13/12/2023 Rajni 1729001029WL025073 Rajni 00048 BKID0009020 1326 1326 Processed 01/03/2024 478137398 Rajni BANK OF INDIA(508505)
26 SEHORE MP-29-001-029-002/703
(VARKHEDA) 		1729001029NRG24121220230189240 13/12/2023 Meena dangi 1729001029WL025073 Meena dangi 00048 BKID0009020 1326 1326 Processed 01/03/2024 478137398 Meenadangi BANK OF INDIA(508505)
27 SEHORE MP-29-001-029-002/703
(VARKHEDA) 		1729001029NRG24121220230189239 13/12/2023 udam singh 1729001029WL025073 udam singh 00048 BKID0009020 1326 1326 Processed 01/03/2024 478137398 udamsingh BANK OF INDIA(508505)
28 SEHORE MP-29-001-029-002/772
(VARKHEDA) 		1729001029NRG24121220230189243 13/12/2023 SEEMA 1729001029WL025073 SEEMA 00048 BKID0009020 1326 1326 Processed 01/03/2024 478137398 SEEMA BANK OF INDIA(508505)
29 SEHORE MP-29-001-029-002/772
(VARKHEDA) 		1729001029NRG24121220230189242 13/12/2023 SURESH 1729001029WL025073 SURESH 00048 BKID0009020 1326 1326 Processed 01/03/2024 478137398 SURESH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 13260 13260
30 SEHORE MP-29-001-079-001/118
(AMLA) 		1729001079NRG24131220230189324 13/12/2023 Akhlesh Raghuvanshi 1729001079WL025085 Akhlesh Raghuvanshi 00048 BKID0009021 1105 1105 Processed 01/03/2024 478137398 AkhleshRaghuvanshi BANK OF BARODA(606985)
31 SEHORE MP-29-001-079-001/120
(AMLA) 		1729001079NRG24131220230189325 13/12/2023 Shankeshvar 1729001079WL025085 Shankeshvar 00048 BKID0009021 1105 1105 Processed 01/03/2024 478137398 Shankeshvar BANK OF INDIA(508505)
32 SEHORE MP-29-001-079-001/35
(AMLA) 		1729001079NRG24131220230189326 13/12/2023 Devi Prasad 1729001079WL025085 Devi Prasad 00048 BKID0009021 1105 1105 Processed 01/03/2024 478137398 DeviPrasad BANK OF INDIA(508505)
SubTotal 3315 3315
33 SEHORE MP-29-001-097-001/437
(JANPUR BAVRIYA) 		1729001097NRG24121220230189096 13/12/2023 BHAGWAN SINGH 1729001097WL025053 BHAGWAN SINGH 00078 CNRB0003177 1326 1326 Processed 01/03/2024 478137398 BHAGWANSINGH CANARA BANK(508532)
SubTotal 1326 1326
34 SEHORE MP-29-001-115-001/17
(PADLI) 		1729001115NRG24121220230189048 13/12/2023 Pankaj 1729001115WL025041 Pankaj 00165 IBKL0000405 1326 1326 Processed 01/03/2024 478137398 Pankaj IDBI BANK(607095)
SubTotal 1326 1326
35 SEHORE MP-29-001-114-002/588
(LASUDIYA PARIHAR) 		1729001115NRG24121220230189039 13/12/2023 MR ANKIT 1729001115WL025041 MR ANKIT 00176 IDIB000P634 1326 1326 Processed 01/03/2024 478137398 MRANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
36 SEHORE MP-29-001-114-002/592
(LASUDIYA PARIHAR) 		1729001115NRG24121220230189041 13/12/2023 RAHUL THAKUR 1729001115WL025041 RAHUL THAKUR 00176 IDIB000P634 1326 1326 Processed 01/03/2024 478137398 RAHULTHAKUR FINO PAYMENTS BANK LTD(608001)
37 SEHORE MP-29-001-115-002/218
(PADLI) 		1729001115NRG24121220230189059 13/12/2023 SUNIL SHARMA 1729001115WL025041 SUNIL SHARMA 00176 IDIB000P634 1326 1326 Processed 01/03/2024 478137398 SUNILSHARMA INDIAN BANK(607105)
SubTotal 3978 3978
38 SEHORE MP-29-001-115-001/496
(PADLI) 		1729001115NRG24121220230189050 13/12/2023 Kedar 1729001115WL025041 Kedar 00177 IOBA0002419 1326 1326 Processed 01/03/2024 478137398 Kedar INDIAN OVERSEAS BANK(508541)
39 SEHORE MP-29-001-115-001/504
(PADLI) 		1729001115NRG24121220230189052 13/12/2023 Rajesh mewada 1729001115WL025041 Rajesh mewada 00177 IOBA0002419 1326 1326 Processed 01/03/2024 478137398 Rajeshmewada INDIAN OVERSEAS BANK(508541)
40 SEHORE MP-29-001-115-001/514
(PADLI) 		1729001115NRG24121220230189053 13/12/2023 Mr Hukam Singh 1729001115WL025041 Mr Hukam Singh 00177 IOBA0002419 1326 1326 Processed 01/03/2024 478137398 MrHukamSingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
41 SEHORE MP-29-001-115-001/526
(PADLI) 		1729001115NRG24121220230189054 13/12/2023 papoolal 1729001115WL025041 papoolal 00177 IOBA0002419 1326 1326 Processed 01/03/2024 478137398 papoolal UNION BANK OF INDIA(508500)
42 SEHORE MP-29-001-115-001/534
(PADLI) 		1729001115NRG24121220230189055 13/12/2023 manoj tyagi 1729001115WL025041 manoj tyagi 00177 IOBA0002419 1326 1326 Processed 01/03/2024 478137398 manojtyagi INDIAN BANK(607105)
43 SEHORE MP-29-001-115-001/570
(PADLI) 		1729001115NRG24121220230189056 13/12/2023 Badriprasad 1729001115WL025041 Badriprasad 00177 IOBA0002419 1326 1326 Processed 01/03/2024 478137398 Badriprasad INDIAN BANK(607105)
44 SEHORE MP-29-001-115-002/165
(PADLI) 		1729001115NRG24121220230189057 13/12/2023 vijay sharma 1729001115WL025041 vijay sharma 00177 IOBA0002419 1326 1326 Processed 01/03/2024 478137398 vijaysharma FINO PAYMENTS BANK LTD(608001)
45 SEHORE MP-29-001-115-002/182
(PADLI) 		1729001115NRG24121220230189058 13/12/2023 rajesh verma 1729001115WL025041 rajesh verma 00177 IOBA0002419 1326 1326 Processed 01/03/2024 478137398 rajeshverma INDIAN OVERSEAS BANK(508541)
46 SEHORE MP-29-001-115-002/229
(PADLI) 		1729001115NRG24121220230189060 13/12/2023 motilal 1729001115WL025041 motilal 00177 IOBA0002419 1326 1326 Processed 01/03/2024 478137398 motilal INDIAN OVERSEAS BANK(508541)
47 SEHORE MP-29-001-115-002/552
(PADLI) 		1729001115NRG24121220230189061 13/12/2023 praveen 1729001115WL025041 praveen 00177 IOBA0002419 1326 1326 Processed 02/03/2024 478137398 praveen NARMADA JHABUA GRAMIN BANK(508515)
48 SEHORE MP-29-001-115-002/583
(PADLI) 		1729001115NRG24121220230189064 13/12/2023 Ajay 1729001115WL025041 Ajay 00177 IOBA0002419 1326 1326 Processed 01/03/2024 478137398 Ajay INDIAN OVERSEAS BANK(508541)
SubTotal 14586 14586
49 SEHORE MP-29-001-114-002/709
(LASUDIYA PARIHAR) 		1729001115NRG24121220230189045 13/12/2023 MOHAN DAS 1729001115WL025041 MOHAN DAS 00415 SBIN0017102 1326 1326 Processed 01/03/2024 478137398 MOHANDAS BANK OF INDIA(508505)
SubTotal 1326 1326
50 SEHORE MP-29-001-114-002/710
(LASUDIYA PARIHAR) 		1729001115NRG24121220230189046 13/12/2023 GHANSHYAM DAS 1729001115WL025041 GHANSHYAM DAS 00468 UBIN0540625 1326 1326 Processed 01/03/2024 478137398 GHANSHYAMDAS UNION BANK OF INDIA(508500)
SubTotal 1326 1326
51 SEHORE MP-29-001-114-002/595
(LASUDIYA PARIHAR) 		1729001115NRG24121220230189044 13/12/2023 Nanuram 1729001115WL025041 Nanuram 00688 FINO0001446 1326 1326 Processed 01/03/2024 478137398 Nanuram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
52 SEHORE MP-29-001-029-001/757
(VARKHEDA) 		1729001029NRG24121220230189235 13/12/2023 PRADEEP SINGH 1729001029WL025073 PRADEEP SINGH 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 478137398 PRADEEPSINGH NARMADA JHABUA GRAMIN BANK(508515)
53 SEHORE MP-29-001-029-002/704
(VARKHEDA) 		1729001029NRG24121220230189241 13/12/2023 jeevan sigh 1729001029WL025073 jeevan sigh 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 478137398 jeevansigh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 67013 67013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_131223APB_FTO_388107 Bank of Baroda BARB0DBSEHO SEHORE 1326
2 SEHORE MP1729001_131223APB_FTO_388107 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 3978
3 SEHORE MP1729001_131223APB_FTO_388107 Bank of India BKID0009010 SEHORE 50
4 SEHORE MP1729001_131223APB_FTO_388107 Bank of India BKID0009012 SHAMPUR 1326
5 SEHORE MP1729001_131223APB_FTO_388107 Bank of India BKID0009018 KRISHI UPAJ MANDI 10608
6 SEHORE MP1729001_131223APB_FTO_388107 Bank of India BKID0009019 PACHAMA 5304
7 SEHORE MP1729001_131223APB_FTO_388107 Bank of India BKID0009020 AHMEDPUR 13260
8 SEHORE MP1729001_131223APB_FTO_388107 Bank of India BKID0009021 SONDA 3315
9 SEHORE MP1729001_131223APB_FTO_388107 Canara Bank CNRB0003177 SEHORE BHOPAL 1326
10 SEHORE MP1729001_131223APB_FTO_388107 IDBI Bank IBKL0000405 SEHORE 1326
11 SEHORE MP1729001_131223APB_FTO_388107 Indian Bank IDIB000P634 Phanda 3978
12 SEHORE MP1729001_131223APB_FTO_388107 Indian Overseas Bank IOBA0002419 SEHORE 14586
13 SEHORE MP1729001_131223APB_FTO_388107 State Bank of India SBIN0017102 FANDA 1326
14 SEHORE MP1729001_131223APB_FTO_388107 Union Bank of India UBIN0540625 KHAJURI SARAK 1326
15 SEHORE MP1729001_131223APB_FTO_388107 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 SEHORE MP1729001_131223APB_FTO_388107 Madhya Pradesh Gramin Bank BKID0NAMRGB AHMEDPUR (MPGB) 2652

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