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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:03:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_191223APB_FTO_398060
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-29-001-143-001/101
(LEELAKHADI) 		1729001143NRG24181220230193767 19/12/2023 Foolbati bai 1729001143WL025627 Foolbati bai 00045 BARB0BARSEH 1105 1105 Processed 11/03/2024 645301387 Foolbatibai BANK OF BARODA(606985)
2 SEHORE MP-29-001-143-001/101
(LEELAKHADI) 		1729001143NRG24181220230193766 19/12/2023 NAND LAL 1729001143WL025627 NAND LAL 00045 BARB0BARSEH 1105 1105 Processed 11/03/2024 645301387 NANDLAL STATE BANK OF INDIA(508548)
3 SEHORE MP-29-001-143-001/34
(LEELAKHADI) 		1729001143NRG24181220230193739 19/12/2023 Bhagvati Bai 1729001143WL025626 Bhagvati Bai 00045 BARB0BARSEH 1105 1105 Processed 11/03/2024 645301387 BhagvatiBai BANK OF BARODA(606985)
4 SEHORE MP-29-001-143-001/34
(LEELAKHADI) 		1729001143NRG24181220230193738 19/12/2023 GORELAL 1729001143WL025626 GORELAL 00045 BARB0BARSEH 1105 1105 Processed 11/03/2024 645301387 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
5 SEHORE MP-29-001-143-001/619
(LEELAKHADI) 		1729001143NRG24181220230193753 19/12/2023 Devkaran 1729001143WL025626 Devkaran 00045 BARB0BARSEH 1105 1105 Processed 11/03/2024 645301387 Devkaran NARMADA JHABUA GRAMIN BANK(508515)
6 SEHORE MP-29-001-143-001/619
(LEELAKHADI) 		1729001143NRG24181220230193754 19/12/2023 Monika 1729001143WL025626 Monika 00045 BARB0BARSEH 1105 1105 Processed 11/03/2024 645301387 Monika BANK OF INDIA(508505)
7 SEHORE MP-29-001-143-001/648
(LEELAKHADI) 		1729001143NRG24181220230193755 19/12/2023 Doulat Singh 1729001143WL025626 Doulat Singh 00045 BARB0BARSEH 1105 1105 Processed 11/03/2024 645301387 DoulatSingh BANK OF BARODA(606985)
8 SEHORE MP-29-001-143-001/648
(LEELAKHADI) 		1729001143NRG24181220230193756 19/12/2023 Pooja Bai 1729001143WL025626 Pooja Bai 00045 BARB0BARSEH 1105 1105 Processed 11/03/2024 645301387 PoojaBai NARMADA JHABUA GRAMIN BANK(508515)
9 SEHORE MP-29-001-143-001/658
(LEELAKHADI) 		1729001143NRG24181220230193759 19/12/2023 Pritam Singh Gurjar 1729001143WL025626 Pritam Singh Gurjar 00045 BARB0BARSEH 1105 1105 Processed 11/03/2024 645301387 PritamSinghGurjar BANK OF BARODA(606985)
10 SEHORE MP-29-001-143-001/76
(LEELAKHADI) 		1729001143NRG24181220230193763 19/12/2023 sonam 1729001143WL025626 sonam 00045 BARB0BARSEH 1105 1105 Processed 11/03/2024 645301387 sonam BANK OF BARODA(606985)
SubTotal 11050 11050
11 SEHORE MP-29-001-143-001/629
(LEELAKHADI) 		1729001143NRG24181220230193784 19/12/2023 Maya 1729001143WL025627 Maya 00045 BARB0NEELBA 1105 1105 Processed 11/03/2024 645301387 Maya BANK OF BARODA(606985)
SubTotal 1105 1105
12 SEHORE MP-29-001-143-001/133
(LEELAKHADI) 		1729001143NRG24181220230193770 19/12/2023 Kesher singh 1729001143WL025627 Kesher singh 00415 SBIN0006066 1105 1105 Processed 11/03/2024 645301387 Keshersingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
13 SEHORE MP-29-001-143-001/133
(LEELAKHADI) 		1729001143NRG24181220230193771 19/12/2023 Sangita bai 1729001143WL025627 Sangita bai 00415 SBIN0006066 1105 1105 Processed 11/03/2024 645301387 Sangitabai STATE BANK OF INDIA(508548)
14 SEHORE MP-29-001-143-001/17
(LEELAKHADI) 		1729001143NRG24181220230193774 19/12/2023 DAVBRAJ 1729001143WL025627 DAVBRAJ 00415 SBIN0006066 1105 1105 Processed 11/03/2024 645301387 DAVBRAJ NARMADA JHABUA GRAMIN BANK(508515)
15 SEHORE MP-29-001-143-001/17
(LEELAKHADI) 		1729001143NRG24181220230193775 19/12/2023 Sunita Bai 1729001143WL025627 Sunita Bai 00415 SBIN0006066 1105 1105 Processed 11/03/2024 645301387 SunitaBai STATE BANK OF INDIA(508548)
16 SEHORE MP-29-001-143-001/35
(LEELAKHADI) 		1729001143NRG24181220230193777 19/12/2023 Kamma bai 1729001143WL025627 Kamma bai 00415 SBIN0006066 1105 1105 Processed 11/03/2024 645301387 Kammabai BANK OF BARODA(606985)
17 SEHORE MP-29-001-143-001/448
(LEELAKHADI) 		1729001143NRG24181220230193744 19/12/2023 dipika 1729001143WL025626 dipika 00415 SBIN0006066 1105 1105 Processed 11/03/2024 645301387 dipika STATE BANK OF INDIA(508548)
18 SEHORE MP-29-001-143-001/448
(LEELAKHADI) 		1729001143NRG24181220230193743 19/12/2023 Shivprasad 1729001143WL025626 Shivprasad 00415 SBIN0006066 1105 1105 Processed 11/03/2024 645301387 Shivprasad STATE BANK OF INDIA(508548)
19 SEHORE MP-29-001-143-001/449
(LEELAKHADI) 		1729001143NRG24181220230193746 19/12/2023 Battu bai 1729001143WL025626 Battu bai 00415 SBIN0006066 1105 1105 Processed 11/03/2024 645301387 Battubai STATE BANK OF INDIA(508548)
20 SEHORE MP-29-001-143-001/449
(LEELAKHADI) 		1729001143NRG24181220230193745 19/12/2023 Karan Singh 1729001143WL025626 Karan Singh 00415 SBIN0006066 1105 1105 Processed 11/03/2024 645301387 KaranSingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
21 SEHORE MP-29-001-143-001/451
(LEELAKHADI) 		1729001143NRG24181220230193747 19/12/2023 Kaluram 1729001143WL025626 Kaluram 00415 SBIN0006066 1105 1105 Processed 11/03/2024 645301387 Kaluram STATE BANK OF INDIA(508548)
22 SEHORE MP-29-001-143-001/451
(LEELAKHADI) 		1729001143NRG24181220230193748 19/12/2023 Shila bai 1729001143WL025626 Shila bai 00415 SBIN0006066 1105 1105 Processed 11/03/2024 645301387 Shilabai BANK OF BARODA(606985)
23 SEHORE MP-29-001-143-001/452
(LEELAKHADI) 		1729001143NRG24181220230193780 19/12/2023 Shyamlal 1729001143WL025627 Shyamlal 00415 SBIN0006066 1105 1105 Processed 11/03/2024 645301387 Shyamlal STATE BANK OF INDIA(508548)
24 SEHORE MP-29-001-143-001/452
(LEELAKHADI) 		1729001143NRG24181220230193779 19/12/2023 Syamlal 1729001143WL025627 Syamlal 00415 SBIN0006066 1105 1105 Processed 11/03/2024 645301387 Syamlal STATE BANK OF INDIA(508548)
25 SEHORE MP-29-001-143-001/539
(LEELAKHADI) 		1729001143NRG24181220230193751 19/12/2023 ravi 1729001143WL025626 ravi 00415 SBIN0006066 1105 1105 Processed 11/03/2024 645301387 ravi STATE BANK OF INDIA(508548)
26 SEHORE MP-29-001-143-001/658
(LEELAKHADI) 		1729001143NRG24181220230193760 19/12/2023 Bhuri Bai 1729001143WL025626 Bhuri Bai 00415 SBIN0006066 1105 1105 Processed 11/03/2024 645301387 BhuriBai STATE BANK OF INDIA(508548)
27 SEHORE MP-29-001-143-001/69
(LEELAKHADI) 		1729001143NRG24181220230193762 19/12/2023 Rekha 1729001143WL025626 Rekha 00415 SBIN0006066 1105 1105 Processed 11/03/2024 645301387 Rekha STATE BANK OF INDIA(508548)
28 SEHORE MP-29-001-143-001/69
(LEELAKHADI) 		1729001143NRG24181220230193761 19/12/2023 suresh 1729001143WL025626 suresh 00415 SBIN0006066 1105 1105 Processed 11/03/2024 645301387 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18785 18785
29 SEHORE MP-29-001-143-001/136
(LEELAKHADI) 		1729001143NRG24181220230193773 19/12/2023 Seni bai 1729001143WL025627 Seni bai 00697 BKID0MG0352 1105 1105 Processed 11/03/2024 645301387 Senibai NARMADA JHABUA GRAMIN BANK(508515)
30 SEHORE MP-29-001-143-001/5
(LEELAKHADI) 		1729001143NRG24181220230193749 19/12/2023 dashrath 1729001143WL025626 dashrath 00697 BKID0MG0352 1105 1105 Processed 11/03/2024 645301387 dashrath STATE BANK OF INDIA(508548)
31 SEHORE MP-29-001-143-001/5
(LEELAKHADI) 		1729001143NRG24181220230193750 19/12/2023 seeta 1729001143WL025626 seeta 00697 BKID0MG0352 1105 1105 Processed 11/03/2024 645301387 seeta NARMADA JHABUA GRAMIN BANK(508515)
32 SEHORE MP-29-001-143-001/540
(LEELAKHADI) 		1729001143NRG24181220230193752 19/12/2023 Dhara Singh 1729001143WL025626 Dhara Singh 00697 BKID0MG0352 1105 1105 Processed 11/03/2024 645301387 DharaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 SEHORE MP-29-001-143-001/629
(LEELAKHADI) 		1729001143NRG24181220230193783 19/12/2023 Sher Singh 1729001143WL025627 Sher Singh 00697 BKID0MG0352 1105 1105 Processed 11/03/2024 645301387 SherSingh BANK OF BARODA(606985)
SubTotal 5525 5525
34 SEHORE MP-29-001-143-001/106
(LEELAKHADI) 		1729001143NRG24181220230193735 19/12/2023 Ghisi bai 1729001143WL025626 Ghisi bai 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645301387 Ghisibai BANK OF BARODA(606985)
35 SEHORE MP-29-001-143-001/106
(LEELAKHADI) 		1729001143NRG24181220230193734 19/12/2023 JAGDISH 1729001143WL025626 JAGDISH 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645301387 JAGDISH STATE BANK OF INDIA(508548)
36 SEHORE MP-29-001-143-001/109
(LEELAKHADI) 		1729001143NRG24181220230193768 19/12/2023 BRAJLAL 1729001143WL025627 BRAJLAL 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645301387 BRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
37 SEHORE MP-29-001-143-001/109
(LEELAKHADI) 		1729001143NRG24181220230193769 19/12/2023 Lachhami bai 1729001143WL025627 Lachhami bai 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645301387 Lachhamibai CANARA BANK(508532)
38 SEHORE MP-29-001-143-001/113
(LEELAKHADI) 		1729001143NRG24181220230193736 19/12/2023 KANTA BAI 1729001143WL025626 KANTA BAI 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645301387 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
39 SEHORE MP-29-001-143-001/113
(LEELAKHADI) 		1729001143NRG24181220230193737 19/12/2023 Pavan Kumar 1729001143WL025626 Pavan Kumar 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645301387 PavanKumar NARMADA JHABUA GRAMIN BANK(508515)
40 SEHORE MP-29-001-143-001/35
(LEELAKHADI) 		1729001143NRG24181220230193778 19/12/2023 Nandalal 1729001143WL025627 Nandalal 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645301387 Nandalal BANK OF BARODA(606985)
41 SEHORE MP-29-001-143-001/35
(LEELAKHADI) 		1729001143NRG24181220230193776 19/12/2023 Nandalal 1729001143WL025627 Nandalal 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645301387 Nandalal STATE BANK OF INDIA(508548)
42 SEHORE MP-29-001-143-001/37
(LEELAKHADI) 		1729001143NRG24181220230193740 19/12/2023 GHYAN SINGH 1729001143WL025626 GHYAN SINGH 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645301387 GHYANSINGH INDIAN OVERSEAS BANK(508541)
43 SEHORE MP-29-001-143-001/447
(LEELAKHADI) 		1729001143NRG24181220230193742 19/12/2023 PREMNARAYAN 1729001143WL025626 PREMNARAYAN 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645301387 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
44 SEHORE MP-29-001-143-001/447
(LEELAKHADI) 		1729001143NRG24181220230193741 19/12/2023 PREMNARAYAN 1729001143WL025626 PREMNARAYAN 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645301387 PREMNARAYAN STATE BANK OF INDIA(508548)
45 SEHORE MP-29-001-143-001/628
(LEELAKHADI) 		1729001143NRG24181220230193781 19/12/2023 Ramesh 1729001143WL025627 Ramesh 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645301387 Ramesh IDFC BANK LIMITED(608117)
46 SEHORE MP-29-001-143-001/628
(LEELAKHADI) 		1729001143NRG24181220230193782 19/12/2023 Sonam 1729001143WL025627 Sonam 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645301387 Sonam STATE BANK OF INDIA(508548)
47 SEHORE MP-29-001-143-001/65
(LEELAKHADI) 		1729001143NRG24181220230193758 19/12/2023 DEVI SINGH 1729001143WL025626 DEVI SINGH 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645301387 DEVISINGH BANK OF BARODA(606985)
48 SEHORE MP-29-001-143-001/65
(LEELAKHADI) 		1729001143NRG24181220230193757 19/12/2023 DEVI SINGH 1729001143WL025626 DEVI SINGH 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645301387 DEVISINGH STATE BANK OF INDIA(508548)
49 SEHORE MP-29-001-143-001/76
(LEELAKHADI) 		1729001143NRG24181220230193785 19/12/2023 Ramesh 1729001143WL025627 Ramesh 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645301387 Ramesh BANK OF BARODA(606985)
50 SEHORE MP-29-001-143-001/88
(LEELAKHADI) 		1729001143NRG24181220230193764 19/12/2023 LEELABAI 1729001143WL025626 LEELABAI 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645301387 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
51 SEHORE MP-29-001-143-001/88
(LEELAKHADI) 		1729001143NRG24181220230193765 19/12/2023 Mukesh 1729001143WL025626 Mukesh 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645301387 Mukesh STATE BANK OF INDIA(508548)
SubTotal 19890 19890
Total 56355 56355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_191223APB_FTO_398060 Bank of Baroda BARB0BARSEH Barkhedi 11050
2 SEHORE MP1729001_191223APB_FTO_398060 Bank of Baroda BARB0NEELBA NEELBAD, BHOPAL,MADHYA PRADESH 1105
3 SEHORE MP1729001_191223APB_FTO_398060 State Bank of India SBIN0006066 BILKISGANJ 18785
4 SEHORE MP1729001_191223APB_FTO_398060 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 5525
5 SEHORE MP1729001_191223APB_FTO_398060 Madhya Pradesh Gramin Bank BKID0NAMRGB BILKISGANJ (MPGB) 19890

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