Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:03:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_020923APB_FTO_246079
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-29-001-138-001/142
(BHOJNAGAR) 		1729001138NRG24020920230128665 02/09/2023 hemlata 1729001138WL015394 hemlata 00045 BARB0BARSEH 884 884 Processed 07/09/2023 066804092 hemlata BANK OF BARODA(606985)
2 SEHORE MP-29-001-138-001/274
(BHOJNAGAR) 		1729001138NRG24020920230128673 02/09/2023 rajesh 1729001138WL015394 rajesh 00045 BARB0BARSEH 884 884 Processed 07/09/2023 066804092 rajesh NARMADA JHABUA GRAMIN BANK(508515)
3 SEHORE MP-29-001-138-001/277
(BHOJNAGAR) 		1729001138NRG24020920230128675 02/09/2023 MANISH PARMAR 1729001138WL015394 MANISH PARMAR 00045 BARB0BARSEH 884 884 Processed 07/09/2023 066804092 MANISHPARMAR BANK OF INDIA(508505)
4 SEHORE MP-29-001-138-001/69
(BHOJNAGAR) 		1729001138NRG24020920230128677 02/09/2023 lAKHAN DAS 1729001138WL015394 lAKHAN DAS 00045 BARB0BARSEH 884 884 Processed 07/09/2023 066804092 lAKHANDAS BANK OF BARODA(606985)
5 SEHORE MP-29-001-138-001/99
(BHOJNAGAR) 		1729001138NRG24020920230128680 02/09/2023 lalta bai 1729001138WL015394 lalta bai 00045 BARB0BARSEH 884 884 Processed 07/09/2023 066804092 laltabai BANK OF BARODA(606985)
SubTotal 4420 4420
6 SEHORE MP-29-001-019-001/102
(PILUKHEDI) 		1729001019NRG24020920230128591 02/09/2023 babulal 1729001019WL015389 babulal 00048 BKID0009012 1326 1326 Processed 07/09/2023 066804092 babulal BANK OF INDIA(508505)
7 SEHORE MP-29-001-019-001/213
(PILUKHEDI) 		1729001019NRG24020920230128601 02/09/2023 bharat 1729001019WL015389 bharat 00048 BKID0009012 1326 1326 Processed 07/09/2023 066804092 bharat BANK OF INDIA(508505)
8 SEHORE MP-29-001-019-001/235
(PILUKHEDI) 		1729001019NRG24020920230128607 02/09/2023 ramkesh 1729001019WL015389 ramkesh 00048 BKID0009012 1326 1326 Processed 07/09/2023 066804092 ramkesh BANK OF INDIA(508505)
9 SEHORE MP-29-001-019-001/494
(PILUKHEDI) 		1729001019NRG24020920230128619 02/09/2023 Kamal Singh 1729001019WL015389 Kamal Singh 00048 BKID0009012 1326 1326 Processed 07/09/2023 066804092 KamalSingh BANK OF INDIA(508505)
10 SEHORE MP-29-001-019-001/524
(PILUKHEDI) 		1729001019NRG24020920230128626 02/09/2023 rajesh 1729001019WL015389 rajesh 00048 BKID0009012 1326 1326 Processed 07/09/2023 066804092 rajesh BANK OF INDIA(508505)
11 SEHORE MP-29-001-019-001/525
(PILUKHEDI) 		1729001019NRG24020920230128628 02/09/2023 naresh 1729001019WL015389 naresh 00048 BKID0009012 1326 1326 Processed 07/09/2023 066804092 naresh BANK OF INDIA(508505)
SubTotal 7956 7956
12 SEHORE MP-29-001-019-001/138
(PILUKHEDI) 		1729001019NRG24020920230128595 02/09/2023 narendra 1729001019WL015389 narendra 00048 BKID0009020 1326 1326 Processed 07/09/2023 066804092 narendra BANK OF INDIA(508505)
SubTotal 1326 1326
13 SEHORE MP-29-001-082-002/262
(MULLANI) 		1729001082NRG24020920230128681 02/09/2023 ramkuvar 1729001082WL015395 ramkuvar 00048 BKID0009021 1326 1326 Processed 07/09/2023 066804092 ramkuvar BANK OF INDIA(508505)
14 SEHORE MP-29-001-082-002/266
(MULLANI) 		1729001082NRG24020920230128682 02/09/2023 syamu bai 1729001082WL015396 syamu bai 00048 BKID0009021 1326 1326 Processed 07/09/2023 066804092 syamubai BANK OF INDIA(508505)
SubTotal 2652 2652
15 SEHORE MP-29-001-019-001/113
(PILUKHEDI) 		1729001019NRG24020920230128592 02/09/2023 koslaya bai 1729001019WL015389 koslaya bai 00048 BKID0009079 1326 1326 Processed 07/09/2023 066804092 koslayabai BANK OF INDIA(508505)
16 SEHORE MP-29-001-019-001/138
(PILUKHEDI) 		1729001019NRG24020920230128594 02/09/2023 laad bai 1729001019WL015389 laad bai 00048 BKID0009079 1326 1326 Processed 07/09/2023 066804092 laadbai BANK OF INDIA(508505)
17 SEHORE MP-29-001-019-001/138
(PILUKHEDI) 		1729001019NRG24020920230128593 02/09/2023 tulsiram 1729001019WL015389 tulsiram 00048 BKID0009079 1326 1326 Processed 07/09/2023 066804092 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
18 SEHORE MP-29-001-019-001/204
(PILUKHEDI) 		1729001019NRG24020920230128598 02/09/2023 krisna bai 1729001019WL015389 krisna bai 00048 BKID0009079 1326 1326 Processed 07/09/2023 066804092 krisnabai BANK OF INDIA(508505)
19 SEHORE MP-29-001-019-001/210
(PILUKHEDI) 		1729001019NRG24020920230128599 02/09/2023 lalaram meena 1729001019WL015389 lalaram meena 00048 BKID0009079 1326 1326 Processed 07/09/2023 066804092 lalarammeena BANK OF INDIA(508505)
20 SEHORE MP-29-001-019-001/210
(PILUKHEDI) 		1729001019NRG24020920230128600 02/09/2023 ramesvari bai 1729001019WL015389 ramesvari bai 00048 BKID0009079 1326 1326 Processed 07/09/2023 066804092 ramesvaribai BANK OF INDIA(508505)
21 SEHORE MP-29-001-019-001/213
(PILUKHEDI) 		1729001019NRG24020920230128602 02/09/2023 bhagsila 1729001019WL015389 bhagsila 00048 BKID0009079 1326 1326 Processed 07/09/2023 066804092 bhagsila BANK OF INDIA(508505)
22 SEHORE MP-29-001-019-001/214
(PILUKHEDI) 		1729001019NRG24020920230128604 02/09/2023 gayatri bai 1729001019WL015389 gayatri bai 00048 BKID0009079 1326 1326 Processed 07/09/2023 066804092 gayatribai BANK OF INDIA(508505)
23 SEHORE MP-29-001-019-001/220
(PILUKHEDI) 		1729001019NRG24020920230128606 02/09/2023 sarda bai 1729001019WL015389 sarda bai 00048 BKID0009079 1326 1326 Processed 07/09/2023 066804092 sardabai BANK OF INDIA(508505)
24 SEHORE MP-29-001-019-001/235
(PILUKHEDI) 		1729001019NRG24020920230128608 02/09/2023 gayatri bai 1729001019WL015389 gayatri bai 00048 BKID0009079 1326 1326 Processed 07/09/2023 066804092 gayatribai BANK OF INDIA(508505)
25 SEHORE MP-29-001-019-001/236
(PILUKHEDI) 		1729001019NRG24020920230128610 02/09/2023 dropti bai 1729001019WL015389 dropti bai 00048 BKID0009079 1326 1326 Processed 07/09/2023 066804092 droptibai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
26 SEHORE MP-29-001-019-001/264
(PILUKHEDI) 		1729001019NRG24020920230128616 02/09/2023 dulari bai 1729001019WL015389 dulari bai 00048 BKID0009079 1326 1326 Processed 07/09/2023 066804092 dularibai STATE BANK OF INDIA(508548)
27 SEHORE MP-29-001-019-001/264
(PILUKHEDI) 		1729001019NRG24020920230128615 02/09/2023 Kishan 1729001019WL015389 Kishan 00048 BKID0009079 1326 1326 Processed 07/09/2023 066804092 Kishan BANK OF INDIA(508505)
28 SEHORE MP-29-001-019-001/494
(PILUKHEDI) 		1729001019NRG24020920230128620 02/09/2023 Soram bai 1729001019WL015389 Soram bai 00048 BKID0009079 1326 1326 Processed 07/09/2023 066804092 Sorambai BANK OF INDIA(508505)
29 SEHORE MP-29-001-019-001/506
(PILUKHEDI) 		1729001019NRG24020920230128622 02/09/2023 imrat bai 1729001019WL015389 imrat bai 00048 BKID0009079 1326 1326 Processed 07/09/2023 066804092 imratbai BANK OF INDIA(508505)
30 SEHORE MP-29-001-019-001/506
(PILUKHEDI) 		1729001019NRG24020920230128621 02/09/2023 suresh 1729001019WL015389 suresh 00048 BKID0009079 1326 1326 Processed 07/09/2023 066804092 suresh BANK OF INDIA(508505)
31 SEHORE MP-29-001-019-001/508
(PILUKHEDI) 		1729001019NRG24020920230128624 02/09/2023 souram bai 1729001019WL015389 souram bai 00048 BKID0009079 1326 1326 Processed 07/09/2023 066804092 sourambai BANK OF INDIA(508505)
32 SEHORE MP-29-001-019-001/508
(PILUKHEDI) 		1729001019NRG24020920230128623 02/09/2023 ukar 1729001019WL015389 ukar 00048 BKID0009079 1326 1326 Processed 07/09/2023 066804092 ukar BANK OF INDIA(508505)
33 SEHORE MP-29-001-019-001/520
(PILUKHEDI) 		1729001019NRG24020920230128625 02/09/2023 seema bai 1729001019WL015389 seema bai 00048 BKID0009079 1326 1326 Processed 07/09/2023 066804092 seemabai BANK OF INDIA(508505)
34 SEHORE MP-29-001-019-001/524
(PILUKHEDI) 		1729001019NRG24020920230128627 02/09/2023 sona bai 1729001019WL015389 sona bai 00048 BKID0009079 1326 1326 Processed 07/09/2023 066804092 sonabai BANK OF INDIA(508505)
35 SEHORE MP-29-001-019-001/525
(PILUKHEDI) 		1729001019NRG24020920230128629 02/09/2023 pooja 1729001019WL015389 pooja 00048 BKID0009079 1326 1326 Processed 07/09/2023 066804092 pooja BANK OF INDIA(508505)
36 SEHORE MP-29-001-019-001/531
(PILUKHEDI) 		1729001019NRG24020920230128631 02/09/2023 ramrekha 1729001019WL015389 ramrekha 00048 BKID0009079 1326 1326 Processed 07/09/2023 066804092 ramrekha BANK OF INDIA(508505)
37 SEHORE MP-29-001-019-001/531
(PILUKHEDI) 		1729001019NRG24020920230128630 02/09/2023 ravi 1729001019WL015389 ravi 00048 BKID0009079 1326 1326 Processed 07/09/2023 066804092 ravi BANK OF INDIA(508505)
SubTotal 30498 30498
38 SEHORE MP-29-001-019-001/546
(PILUKHEDI) 		1729001019NRG24020920230128632 02/09/2023 Angad 1729001019WL015389 Angad 00354 PUNB0064300 1326 1326 Processed 07/09/2023 066804092 Angad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 SEHORE MP-29-001-138-001/272
(BHOJNAGAR) 		1729001138NRG24020920230128672 02/09/2023 rajkumar parmar 1729001138WL015394 rajkumar parmar 00415 SBIN0000477 884 884 Processed 07/09/2023 066804092 rajkumarparmar STATE BANK OF INDIA(508548)
SubTotal 884 884
40 SEHORE MP-29-001-138-001/271
(BHOJNAGAR) 		1729001138NRG24020920230128671 02/09/2023 khemraj parmar 1729001138WL015394 khemraj parmar 00415 SBIN0006066 884 884 Processed 07/09/2023 066804092 khemrajparmar STATE BANK OF INDIA(508548)
SubTotal 884 884
41 SEHORE MP-29-001-019-001/193
(PILUKHEDI) 		1729001019NRG24020920230128596 02/09/2023 atar singh 1729001019WL015389 atar singh 00415 SBIN0012186 1326 1326 Processed 07/09/2023 066804092 atarsingh BANK OF INDIA(508505)
42 SEHORE MP-29-001-019-001/204
(PILUKHEDI) 		1729001019NRG24020920230128597 02/09/2023 ramcharan 1729001019WL015389 ramcharan 00415 SBIN0012186 1326 1326 Processed 07/09/2023 066804092 ramcharan STATE BANK OF INDIA(508548)
43 SEHORE MP-29-001-019-001/214
(PILUKHEDI) 		1729001019NRG24020920230128603 02/09/2023 mohan 1729001019WL015389 mohan 00415 SBIN0012186 1326 1326 Processed 07/09/2023 066804092 mohan STATE BANK OF INDIA(508548)
44 SEHORE MP-29-001-019-001/220
(PILUKHEDI) 		1729001019NRG24020920230128605 02/09/2023 hanmat 1729001019WL015389 hanmat 00415 SBIN0012186 1326 1326 Processed 07/09/2023 066804092 hanmat STATE BANK OF INDIA(508548)
45 SEHORE MP-29-001-019-001/236
(PILUKHEDI) 		1729001019NRG24020920230128609 02/09/2023 vikam singh 1729001019WL015389 vikam singh 00415 SBIN0012186 1326 1326 Processed 07/09/2023 066804092 vikamsingh STATE BANK OF INDIA(508548)
46 SEHORE MP-29-001-019-001/262
(PILUKHEDI) 		1729001019NRG24020920230128611 02/09/2023 makhan 1729001019WL015389 makhan 00415 SBIN0012186 1326 1326 Processed 07/09/2023 066804092 makhan INDIAN OVERSEAS BANK(508541)
47 SEHORE MP-29-001-019-001/262
(PILUKHEDI) 		1729001019NRG24020920230128612 02/09/2023 makhan 1729001019WL015389 makhan 00415 SBIN0012186 1326 1326 Processed 07/09/2023 066804092 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
48 SEHORE MP-29-001-019-001/263
(PILUKHEDI) 		1729001019NRG24020920230128613 02/09/2023 Prakah 1729001019WL015389 Prakah 00415 SBIN0012186 1326 1326 Processed 07/09/2023 066804092 Prakah BANK OF INDIA(508505)
49 SEHORE MP-29-001-019-001/263
(PILUKHEDI) 		1729001019NRG24020920230128614 02/09/2023 Prakah 1729001019WL015389 Prakah 00415 SBIN0012186 1326 1326 Processed 07/09/2023 066804092 Prakah BANK OF INDIA(508505)
50 SEHORE MP-29-001-019-001/293
(PILUKHEDI) 		1729001019NRG24020920230128617 02/09/2023 ram dyal 1729001019WL015389 ram dyal 00415 SBIN0012186 1326 1326 Processed 07/09/2023 066804092 ramdyal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
51 SEHORE MP-29-001-019-001/293
(PILUKHEDI) 		1729001019NRG24020920230128618 02/09/2023 ram dyal 1729001019WL015389 ram dyal 00415 SBIN0012186 1326 1326 Processed 07/09/2023 066804092 ramdyal BANK OF INDIA(508505)
SubTotal 14586 14586
52 SEHORE MP-29-001-117-002/659
(TAKIPUR) 		1729001117NRG24020920230128328 02/09/2023 mashraf 1729001117WL015354 mashraf 00468 UBIN0561304 221 221 Processed 07/09/2023 066804092 mashraf UNION BANK OF INDIA(508500)
53 SEHORE MP-29-001-117-002/660
(TAKIPUR) 		1729001117NRG24020920230128329 02/09/2023 mujahid 1729001117WL015354 mujahid 00468 UBIN0561304 221 221 Processed 07/09/2023 066804092 mujahid NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
54 SEHORE MP-29-001-138-001/103
(BHOJNAGAR) 		1729001138NRG24020920230128662 02/09/2023 rajmal parmar 1729001138WL015394 rajmal parmar 00697 BKID0MG0352 884 884 Processed 07/09/2023 066804092 rajmalparmar NARMADA JHABUA GRAMIN BANK(508515)
55 SEHORE MP-29-001-138-001/135
(BHOJNAGAR) 		1729001138NRG24020920230128663 02/09/2023 preetamsingh 1729001138WL015394 preetamsingh 00697 BKID0MG0352 884 884 Processed 07/09/2023 066804092 preetamsingh NARMADA JHABUA GRAMIN BANK(508515)
56 SEHORE MP-29-001-138-001/239
(BHOJNAGAR) 		1729001138NRG24020920230128666 02/09/2023 santosh 1729001138WL015394 santosh 00697 BKID0MG0352 884 884 Processed 07/09/2023 066804092 santosh NARMADA JHABUA GRAMIN BANK(508515)
57 SEHORE MP-29-001-138-001/244
(BHOJNAGAR) 		1729001138NRG24020920230128668 02/09/2023 rajkumar 1729001138WL015394 rajkumar 00697 BKID0MG0352 884 884 Processed 07/09/2023 066804092 rajkumar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
58 SEHORE MP-29-001-138-001/248
(BHOJNAGAR) 		1729001138NRG24020920230128669 02/09/2023 Kaluram 1729001138WL015394 Kaluram 00697 BKID0MG0352 884 884 Processed 07/09/2023 066804092 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
59 SEHORE MP-29-001-138-001/249
(BHOJNAGAR) 		1729001138NRG24020920230128670 02/09/2023 mahendra 1729001138WL015394 mahendra 00697 BKID0MG0352 884 884 Processed 07/09/2023 066804092 mahendra STATE BANK OF INDIA(508548)
60 SEHORE MP-29-001-138-001/276
(BHOJNAGAR) 		1729001138NRG24020920230128674 02/09/2023 MANOJ PARMAR 1729001138WL015394 MANOJ PARMAR 00697 BKID0MG0352 884 884 Processed 07/09/2023 066804092 MANOJPARMAR NARMADA JHABUA GRAMIN BANK(508515)
61 SEHORE MP-29-001-138-001/60
(BHOJNAGAR) 		1729001138NRG24020920230128676 02/09/2023 lakhan singh 1729001138WL015394 lakhan singh 00697 BKID0MG0352 884 884 Processed 07/09/2023 066804092 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
62 SEHORE MP-29-001-138-001/95
(BHOJNAGAR) 		1729001138NRG24020920230128678 02/09/2023 Ram singh 1729001138WL015394 Ram singh 00697 BKID0MG0352 884 884 Processed 07/09/2023 066804092 Ramsingh CENTRAL BANK OF INDIA(607115)
63 SEHORE MP-29-001-138-001/99
(BHOJNAGAR) 		1729001138NRG24020920230128679 02/09/2023 bherusingh 1729001138WL015394 bherusingh 00697 BKID0MG0352 884 884 Processed 07/09/2023 066804092 bherusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
64 SEHORE MP-29-001-138-001/142
(BHOJNAGAR) 		1729001138NRG24020920230128664 02/09/2023 jagdish 1729001138WL015394 jagdish 00697 BKID0NAMRGB 884 884 Processed 07/09/2023 066804092 jagdish NARMADA JHABUA GRAMIN BANK(508515)
65 SEHORE MP-29-001-138-001/243
(BHOJNAGAR) 		1729001138NRG24020920230128667 02/09/2023 arun 1729001138WL015394 arun 00697 BKID0NAMRGB 884 884 Processed 07/09/2023 066804092 arun BANK OF BARODA(606985)
SubTotal 1768 1768
Total 75582 75582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_020923APB_FTO_246079 Bank of Baroda BARB0BARSEH Barkhedi 4420
2 SEHORE MP1729001_020923APB_FTO_246079 Bank of India BKID0009012 SHAMPUR 7956
3 SEHORE MP1729001_020923APB_FTO_246079 Bank of India BKID0009020 AHMEDPUR 1326
4 SEHORE MP1729001_020923APB_FTO_246079 Bank of India BKID0009021 SONDA 2652
5 SEHORE MP1729001_020923APB_FTO_246079 Bank of India BKID0009079 CHARNAL 30498
6 SEHORE MP1729001_020923APB_FTO_246079 Punjab National Bank PUNB0064300 DORAHA 1326
7 SEHORE MP1729001_020923APB_FTO_246079 State Bank of India SBIN0000477 SEHORE 884
8 SEHORE MP1729001_020923APB_FTO_246079 State Bank of India SBIN0006066 BILKISGANJ 884
9 SEHORE MP1729001_020923APB_FTO_246079 State Bank of India SBIN0012186 SHYAMPUR 14586
10 SEHORE MP1729001_020923APB_FTO_246079 Union Bank of India UBIN0561304 SEHORE 442
11 SEHORE MP1729001_020923APB_FTO_246079 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 8840
12 SEHORE MP1729001_020923APB_FTO_246079 Madhya Pradesh Gramin Bank BKID0NAMRGB BILKISGANJ (MPGB) 1768

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