Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_201123APB_FTO_359533
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-29-001-021-001/583
(BAMULIYA DORAHA) 		1729001021NRG24201120230175163 20/11/2023 Dilip Kumar 1729001021WL023237 Dilip Kumar 00032 UTIB0002518 442 442 Processed 01/01/2024 326718486 DilipKumar AXIS BANK(607153)
SubTotal 442 442
2 SEHORE MP-29-001-120-002/306-A
(ALHADAKHEDI) 		1729001120NRG24201120230175102 20/11/2023 shantosh malviya 1729001120WL023233 shantosh malviya 00045 BARB0DBSEHO 1326 1326 Processed 01/01/2024 326718486 shantoshmalviya STATE BANK OF INDIA(508548)
3 SEHORE MP-29-001-120-002/318-A
(ALHADAKHEDI) 		1729001120NRG24201120230175104 20/11/2023 jugendra malviya 1729001120WL023233 jugendra malviya 00045 BARB0DBSEHO 1326 1326 Processed 01/01/2024 326718486 jugendramalviya BANK OF BARODA(606985)
SubTotal 2652 2652
4 SEHORE MP-29-001-120-002/70-A
(ALHADAKHEDI) 		1729001120NRG24201120230175107 20/11/2023 Vijay 1729001120WL023233 Vijay 00045 BARB0SEHORE 1326 1326 Processed 01/01/2024 326718486 Vijay BANK OF BARODA(606985)
SubTotal 1326 1326
5 SEHORE MP-29-001-120-002/310-A
(ALHADAKHEDI) 		1729001120NRG24201120230175103 20/11/2023 manish malviya 1729001120WL023233 manish malviya 00048 BKID0009010 1326 1326 Processed 01/01/2024 326718486 manishmalviya IDBI BANK(607095)
6 SEHORE MP-29-001-120-002/32-A
(ALHADAKHEDI) 		1729001120NRG24201120230175106 20/11/2023 prakash 1729001120WL023233 prakash 00048 BKID0009010 1326 1326 Processed 01/01/2024 326718486 prakash BANK OF BARODA(606985)
SubTotal 2652 2652
7 SEHORE MP-29-001-021-001/344
(BAMULIYA DORAHA) 		1729001021NRG24201120230175151 20/11/2023 sukhram 1729001021WL023237 sukhram 00048 BKID0009012 442 442 Processed 01/01/2024 326718486 sukhram BANK OF INDIA(508505)
8 SEHORE MP-29-001-021-001/369
(BAMULIYA DORAHA) 		1729001021NRG24201120230175155 20/11/2023 Rais khan 1729001021WL023237 Rais khan 00048 BKID0009012 442 442 Processed 01/01/2024 326718486 Raiskhan BANK OF INDIA(508505)
9 SEHORE MP-29-001-053-001/147
(SYAMPUR) 		1729001053NRG24201120230175087 20/11/2023 kusum 1729001053WL023232 kusum 00048 BKID0009012 1105 1105 Processed 01/01/2024 326718486 kusum FINO PAYMENTS BANK LTD(608001)
10 SEHORE MP-29-001-053-001/448
(SYAMPUR) 		1729001053NRG24201120230175090 20/11/2023 PRAMOD MALVIYA 1729001053WL023232 PRAMOD MALVIYA 00048 BKID0009012 1105 1105 Processed 01/01/2024 326718486 PRAMODMALVIYA BANK OF INDIA(508505)
SubTotal 3094 3094
11 SEHORE MP-29-001-120-001/8-A
(ALHADAKHEDI) 		1729001120NRG24201120230175097 20/11/2023 yogesh 1729001120WL023233 yogesh 00078 CNRB0003177 1326 1326 Processed 01/01/2024 326718486 yogesh CANARA BANK(508532)
12 SEHORE MP-29-001-120-001/87-A
(ALHADAKHEDI) 		1729001120NRG24201120230175099 20/11/2023 Sujeet 1729001120WL023233 Sujeet 00078 CNRB0003177 1326 1326 Processed 01/01/2024 326718486 Sujeet CANARA BANK(508532)
SubTotal 2652 2652
13 SEHORE MP-29-001-120-001/90
(ALHADAKHEDI) 		1729001120NRG24201120230175100 20/11/2023 sachin 1729001120WL023233 sachin 00177 IOBA0002419 1326 1326 Processed 01/01/2024 326718486 sachin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
14 SEHORE MP-29-001-120-001/73
(ALHADAKHEDI) 		1729001120NRG24201120230175094 20/11/2023 Kuldeep 1729001120WL023233 Kuldeep 00354 PUNB0044700 1326 1326 Processed 01/01/2024 326718486 Kuldeep JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
15 SEHORE MP-29-001-120-001/98
(ALHADAKHEDI) 		1729001120NRG24201120230175101 20/11/2023 Yogendra 1729001120WL023233 Yogendra 00354 PUNB0716200 1326 1326 Processed 01/01/2024 326718486 Yogendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 SEHORE MP-29-001-120-002/319-A
(ALHADAKHEDI) 		1729001120NRG24201120230175105 20/11/2023 Priya Malviya 1729001120WL023233 Priya Malviya 00415 SBIN0000477 1326 1326 Processed 01/01/2024 326718486 PriyaMalviya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 SEHORE MP-29-001-120-001/73
(ALHADAKHEDI) 		1729001120NRG24201120230175095 20/11/2023 sandeep 1729001120WL023233 sandeep 00415 SBIN0003214 1326 1326 Processed 01/01/2024 326718486 sandeep STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 SEHORE MP-29-001-021-001/348
(BAMULIYA DORAHA) 		1729001021NRG24201120230175152 20/11/2023 prem narayan 1729001021WL023237 prem narayan 00415 SBIN0012186 442 442 Processed 01/01/2024 326718486 premnarayan STATE BANK OF INDIA(508548)
19 SEHORE MP-29-001-021-001/366
(BAMULIYA DORAHA) 		1729001021NRG24201120230175153 20/11/2023 Anees kha 1729001021WL023237 Anees kha 00415 SBIN0012186 442 442 Processed 01/01/2024 326718486 Aneeskha STATE BANK OF INDIA(508548)
20 SEHORE MP-29-001-021-001/367
(BAMULIYA DORAHA) 		1729001021NRG24201120230175154 20/11/2023 Asil 1729001021WL023237 Asil 00415 SBIN0012186 442 442 Processed 01/01/2024 326718486 Asil STATE BANK OF INDIA(508548)
21 SEHORE MP-29-001-021-001/376
(BAMULIYA DORAHA) 		1729001021NRG24201120230175156 20/11/2023 isoob shaha 1729001021WL023237 isoob shaha 00415 SBIN0012186 442 442 Processed 01/01/2024 326718486 isoobshaha STATE BANK OF INDIA(508548)
22 SEHORE MP-29-001-021-001/474
(BAMULIYA DORAHA) 		1729001021NRG24201120230175157 20/11/2023 Muvin kha 1729001021WL023237 Muvin kha 00415 SBIN0012186 442 442 Processed 01/01/2024 326718486 Muvinkha FINO PAYMENTS BANK LTD(608001)
23 SEHORE MP-29-001-021-001/474
(BAMULIYA DORAHA) 		1729001021NRG24201120230175158 20/11/2023 Shabnam 1729001021WL023237 Shabnam 00415 SBIN0012186 442 442 Processed 01/01/2024 326718486 Shabnam CENTRAL BANK OF INDIA(607115)
24 SEHORE MP-29-001-021-001/573
(BAMULIYA DORAHA) 		1729001021NRG24201120230175162 20/11/2023 Rajendra 1729001021WL023237 Rajendra 00415 SBIN0012186 442 442 Processed 01/01/2024 326718486 Rajendra STATE BANK OF INDIA(508548)
25 SEHORE MP-29-001-021-001/584
(BAMULIYA DORAHA) 		1729001021NRG24201120230175164 20/11/2023 Jamna Prasad 1729001021WL023237 Jamna Prasad 00415 SBIN0012186 221 221 Processed 01/01/2024 326718486 JamnaPrasad BANK OF INDIA(508505)
26 SEHORE MP-29-001-021-001/607
(BAMULIYA DORAHA) 		1729001021NRG24201120230175166 20/11/2023 Reena 1729001021WL023237 Reena 00415 SBIN0012186 442 442 Processed 01/01/2024 326718486 Reena STATE BANK OF INDIA(508548)
27 SEHORE MP-29-001-021-001/608
(BAMULIYA DORAHA) 		1729001021NRG24201120230175167 20/11/2023 Kashi bai 1729001021WL023237 Kashi bai 00415 SBIN0012186 442 442 Processed 01/01/2024 326718486 Kashibai STATE BANK OF INDIA(508548)
28 SEHORE MP-29-001-021-001/611
(BAMULIYA DORAHA) 		1729001021NRG24201120230175169 20/11/2023 Aneesha Bee 1729001021WL023237 Aneesha Bee 00415 SBIN0012186 221 221 Processed 01/01/2024 326718486 AneeshaBee STATE BANK OF INDIA(508548)
29 SEHORE MP-29-001-021-001/612
(BAMULIYA DORAHA) 		1729001021NRG24201120230175170 20/11/2023 Aphsar 1729001021WL023237 Aphsar 00415 SBIN0012186 221 221 Processed 01/01/2024 326718486 Aphsar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
30 SEHORE MP-29-001-021-001/613
(BAMULIYA DORAHA) 		1729001021NRG24201120230175171 20/11/2023 Sanno bee 1729001021WL023237 Sanno bee 00415 SBIN0012186 221 221 Processed 01/01/2024 326718486 Sannobee STATE BANK OF INDIA(508548)
31 SEHORE MP-29-001-021-001/88
(BAMULIYA DORAHA) 		1729001021NRG24201120230175172 20/11/2023 Droptibai 1729001021WL023237 Droptibai 00415 SBIN0012186 221 221 Processed 01/01/2024 326718486 Droptibai STATE BANK OF INDIA(508548)
32 SEHORE MP-29-001-053-001/147
(SYAMPUR) 		1729001053NRG24201120230175086 20/11/2023 prem narayan 1729001053WL023232 prem narayan 00415 SBIN0012186 1105 1105 Processed 01/01/2024 326718486 premnarayan STATE BANK OF INDIA(508548)
33 SEHORE MP-29-001-053-001/448
(SYAMPUR) 		1729001053NRG24201120230175089 20/11/2023 MANOJ MALVIYA 1729001053WL023232 MANOJ MALVIYA 00415 SBIN0012186 1105 1105 Processed 01/01/2024 326718486 MANOJMALVIYA STATE BANK OF INDIA(508548)
SubTotal 7293 7293
34 SEHORE MP-29-001-120-001/319
(ALHADAKHEDI) 		1729001120NRG24201120230175092 20/11/2023 darkhaprasd 1729001120WL023233 darkhaprasd 00462 UCBA0000294 1326 1326 Processed 01/01/2024 326718486 darkhaprasd UCO BANK(607066)
SubTotal 1326 1326
35 SEHORE MP-29-001-120-001/31
(ALHADAKHEDI) 		1729001120NRG24201120230175091 20/11/2023 sumit 1729001120WL023233 sumit 00468 UBIN0561304 1326 1326 Processed 01/01/2024 326718486 sumit UNION BANK OF INDIA(508500)
36 SEHORE MP-29-001-120-001/6-A
(ALHADAKHEDI) 		1729001120NRG24201120230175093 20/11/2023 Dharam 1729001120WL023233 Dharam 00468 UBIN0561304 1326 1326 Processed 01/01/2024 326718486 Dharam UNION BANK OF INDIA(508500)
37 SEHORE MP-29-001-120-001/76
(ALHADAKHEDI) 		1729001120NRG24201120230175096 20/11/2023 Nitin 1729001120WL023233 Nitin 00468 UBIN0561304 1326 1326 Processed 01/01/2024 326718486 Nitin PUNJAB NATIONAL BANK(508568)
38 SEHORE MP-29-001-120-001/86-A
(ALHADAKHEDI) 		1729001120NRG24201120230175098 20/11/2023 Rohit 1729001120WL023233 Rohit 00468 UBIN0561304 1326 1326 Processed 01/01/2024 326718486 Rohit UNION BANK OF INDIA(508500)
SubTotal 5304 5304
39 SEHORE MP-29-001-021-001/550
(BAMULIYA DORAHA) 		1729001021NRG24201120230175161 20/11/2023 Suresh 1729001021WL023237 Suresh 00688 FINO0001446 442 442 Processed 01/01/2024 326718486 Suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
Total 33813 33813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_201123APB_FTO_359533 AXIS BANK UTIB0002518 Pilukhedi 442
2 SEHORE MP1729001_201123APB_FTO_359533 Bank of Baroda BARB0DBSEHO SEHORE 2652
3 SEHORE MP1729001_201123APB_FTO_359533 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1326
4 SEHORE MP1729001_201123APB_FTO_359533 Bank of India BKID0009010 SEHORE 2652
5 SEHORE MP1729001_201123APB_FTO_359533 Bank of India BKID0009012 SHAMPUR 3094
6 SEHORE MP1729001_201123APB_FTO_359533 Canara Bank CNRB0003177 SEHORE BHOPAL 2652
7 SEHORE MP1729001_201123APB_FTO_359533 Indian Overseas Bank IOBA0002419 SEHORE 1326
8 SEHORE MP1729001_201123APB_FTO_359533 Punjab National Bank PUNB0044700 SEHORE 1326
9 SEHORE MP1729001_201123APB_FTO_359533 Punjab National Bank PUNB0716200 PACHAMA DISTT SEHORE (M.P) 1326
10 SEHORE MP1729001_201123APB_FTO_359533 State Bank of India SBIN0000477 SEHORE 1326
11 SEHORE MP1729001_201123APB_FTO_359533 State Bank of India SBIN0003214 SHUJALPUR 1326
12 SEHORE MP1729001_201123APB_FTO_359533 State Bank of India SBIN0012186 SHYAMPUR 7293
13 SEHORE MP1729001_201123APB_FTO_359533 UCO Bank UCBA0000294 SEHORE 1326
14 SEHORE MP1729001_201123APB_FTO_359533 Union Bank of India UBIN0561304 SEHORE 5304
15 SEHORE MP1729001_201123APB_FTO_359533 Fino Payments Bank Ltd FINO0001446 MP RO 442

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