Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_221223APB_FTO_403114
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-29-001-143-001/613
(LEELAKHADI) 		1729001000NRG24221220230196673 22/12/2023 Mangilal 1729001WL025951 Mangilal 00045 BARB0BARSEH 1105 1105 Processed 11/03/2024 644630028 Mangilal BANK OF BARODA(606985)
2 SEHORE MP-29-001-143-001/613
(LEELAKHADI) 		1729001000NRG24221220230196674 22/12/2023 ramvati 1729001WL025951 ramvati 00045 BARB0BARSEH 884 884 Processed 11/03/2024 644630028 ramvati STATE BANK OF INDIA(508548)
3 SEHORE MP-29-001-143-001/654
(LEELAKHADI) 		1729001000NRG24221220230196679 22/12/2023 Hariprasad Gurjar 1729001WL025951 Hariprasad Gurjar 00045 BARB0BARSEH 1105 1105 Processed 11/03/2024 644630028 HariprasadGurjar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
4 SEHORE MP-29-001-143-001/654
(LEELAKHADI) 		1729001000NRG24221220230196680 22/12/2023 Soram Bai Gurjar 1729001WL025951 Soram Bai Gurjar 00045 BARB0BARSEH 1105 1105 Processed 11/03/2024 644630028 SoramBaiGurjar BANK OF BARODA(606985)
5 SEHORE MP-29-001-143-001/659
(LEELAKHADI) 		1729001000NRG24221220230196683 22/12/2023 Manish Vishvakarma 1729001WL025951 Manish Vishvakarma 00045 BARB0BARSEH 1105 1105 Processed 11/03/2024 644630028 ManishVishvakarma STATE BANK OF INDIA(508548)
6 SEHORE MP-29-001-143-001/661
(LEELAKHADI) 		1729001000NRG24221220230196684 22/12/2023 Manisha Gurjar 1729001WL025951 Manisha Gurjar 00045 BARB0BARSEH 1105 1105 Processed 11/03/2024 644630028 ManishaGurjar BANK OF BARODA(606985)
7 SEHORE MP-29-001-143-001/662
(LEELAKHADI) 		1729001000NRG24221220230196685 22/12/2023 Sanjana Gurjar 1729001WL025951 Sanjana Gurjar 00045 BARB0BARSEH 1105 1105 Processed 11/03/2024 644630028 SanjanaGurjar BANK OF BARODA(606985)
8 SEHORE MP-29-001-143-001/663
(LEELAKHADI) 		1729001000NRG24221220230196686 22/12/2023 Shivani Gurjar 1729001WL025951 Shivani Gurjar 00045 BARB0BARSEH 1105 1105 Processed 11/03/2024 644630028 ShivaniGurjar BANK OF BARODA(606985)
9 SEHORE MP-29-001-143-001/664
(LEELAKHADI) 		1729001000NRG24221220230196687 22/12/2023 Sapna Gurjar 1729001WL025951 Sapna Gurjar 00045 BARB0BARSEH 1105 1105 Processed 11/03/2024 644630028 SapnaGurjar BANK OF BARODA(606985)
SubTotal 9724 9724
10 SEHORE MP-29-001-095-001/433
(RAIPURA) 		1729001095NRG24221220230196732 22/12/2023 veena 1729001095WL025959 veena 00045 BARB0DBSEHO 884 884 Processed 11/03/2024 644630028 veena BANK OF BARODA(606985)
SubTotal 884 884
11 SEHORE MP-29-001-102-002/459
(ROLA) 		1729001102NRG24211220230196409 22/12/2023 Amit 1729001102WL025921 Amit 00045 BARB0SEHORE 884 884 Processed 11/03/2024 644630028 Amit BANK OF BARODA(606985)
12 SEHORE MP-29-001-102-002/485
(ROLA) 		1729001102NRG24211220230196410 22/12/2023 Vinod 1729001102WL025921 Vinod 00045 BARB0SEHORE 884 884 Processed 11/03/2024 644630028 Vinod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
13 SEHORE MP-29-001-091-001/114
(BIJORI) 		1729001091NRG24211220230196345 22/12/2023 kailash singh mewada 1729001091WL025912 kailash singh mewada 00048 BKID0009018 1105 1105 Processed 11/03/2024 644630028 kailashsinghmewada BANK OF INDIA(508505)
14 SEHORE MP-29-001-091-001/145
(BIJORI) 		1729001091NRG24211220230196354 22/12/2023 lalta bai 1729001091WL025913 lalta bai 00048 BKID0009018 1105 1105 Processed 11/03/2024 644630028 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 SEHORE MP-29-001-091-001/148
(BIJORI) 		1729001091NRG24211220230196346 22/12/2023 Suresh singh 1729001091WL025912 Suresh singh 00048 BKID0009018 1105 1105 Processed 11/03/2024 644630028 Sureshsingh BANK OF INDIA(508505)
16 SEHORE MP-29-001-091-001/2
(BIJORI) 		1729001091NRG24211220230196347 22/12/2023 anil 1729001091WL025912 anil 00048 BKID0009018 1105 1105 Processed 11/03/2024 644630028 anil JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
17 SEHORE MP-29-001-091-001/245
(BIJORI) 		1729001091NRG24211220230196356 22/12/2023 MAYA BAI 1729001091WL025913 MAYA BAI 00048 BKID0009018 1105 1105 Processed 11/03/2024 644630028 MAYABAI BANK OF INDIA(508505)
18 SEHORE MP-29-001-091-001/245
(BIJORI) 		1729001091NRG24211220230196355 22/12/2023 suresh 1729001091WL025913 suresh 00048 BKID0009018 1105 1105 Processed 11/03/2024 644630028 suresh IDBI BANK(607095)
19 SEHORE MP-29-001-091-001/253
(BIJORI) 		1729001091NRG24211220230196357 22/12/2023 prem kala 1729001091WL025913 prem kala 00048 BKID0009018 1105 1105 Processed 11/03/2024 644630028 premkala STATE BANK OF INDIA(508548)
20 SEHORE MP-29-001-091-001/308
(BIJORI) 		1729001091NRG24211220230196348 22/12/2023 babulal 1729001091WL025912 babulal 00048 BKID0009018 1105 1105 Processed 11/03/2024 644630028 babulal BANK OF INDIA(508505)
21 SEHORE MP-29-001-091-001/310
(BIJORI) 		1729001091NRG24211220230196349 22/12/2023 prahlad 1729001091WL025912 prahlad 00048 BKID0009018 884 884 Processed 11/03/2024 644630028 prahlad BANK OF INDIA(508505)
22 SEHORE MP-29-001-091-001/310
(BIJORI) 		1729001091NRG24211220230196350 22/12/2023 sunita 1729001091WL025912 sunita 00048 BKID0009018 1105 1105 Processed 11/03/2024 644630028 sunita BANK OF INDIA(508505)
23 SEHORE MP-29-001-091-001/506
(BIJORI) 		1729001091NRG24211220230196359 22/12/2023 nirmala 1729001091WL025913 nirmala 00048 BKID0009018 1105 1105 Processed 11/03/2024 644630028 nirmala PUNJAB NATIONAL BANK(508568)
24 SEHORE MP-29-001-091-001/590
(BIJORI) 		1729001091NRG24211220230196351 22/12/2023 idarisamiya 1729001091WL025912 idarisamiya 00048 BKID0009018 1105 1105 Processed 11/03/2024 644630028 idarisamiya INDIA POST PAYMENTS BANK LIMITED(508528)
25 SEHORE MP-29-001-095-001/433
(RAIPURA) 		1729001095NRG24221220230196731 22/12/2023 mahesh 1729001095WL025959 mahesh 00048 BKID0009018 884 884 Processed 11/03/2024 644630028 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
26 SEHORE MP-29-001-079-001/118
(AMLA) 		1729001079NRG24221220230196477 22/12/2023 Akhlesh Raghuvanshi 1729001079WL025932 Akhlesh Raghuvanshi 00048 BKID0009021 1326 1326 Processed 11/03/2024 644630028 AkhleshRaghuvanshi BANK OF BARODA(606985)
27 SEHORE MP-29-001-079-001/120
(AMLA) 		1729001079NRG24221220230196478 22/12/2023 Shankeshvar 1729001079WL025932 Shankeshvar 00048 BKID0009021 1326 1326 Processed 11/03/2024 644630028 Shankeshvar BANK OF INDIA(508505)
28 SEHORE MP-29-001-079-001/129
(AMLA) 		1729001079NRG24221220230196479 22/12/2023 Mahesh Raghuvanshi wo premsingh ra 1729001079WL025932 Mahesh Raghuvanshi wo premsingh ra 00048 BKID0009021 1326 1326 Processed 11/03/2024 644630028 MaheshRaghuvanshiwopremsinghra BANK OF INDIA(508505)
29 SEHORE MP-29-001-079-001/138-A
(AMLA) 		1729001079NRG24221220230196481 22/12/2023 Manohar Ragubanshi 1729001079WL025932 Manohar Ragubanshi 00048 BKID0009021 1326 1326 Processed 11/03/2024 644630028 ManoharRagubanshi BANK OF INDIA(508505)
30 SEHORE MP-29-001-079-001/26
(AMLA) 		1729001079NRG24221220230196482 22/12/2023 Mukesh 1729001079WL025932 Mukesh 00048 BKID0009021 1326 1326 Processed 11/03/2024 644630028 Mukesh BANK OF INDIA(508505)
31 SEHORE MP-29-001-079-001/35
(AMLA) 		1729001079NRG24221220230196483 22/12/2023 Devi Prasad 1729001079WL025932 Devi Prasad 00048 BKID0009021 1326 1326 Processed 11/03/2024 644630028 DeviPrasad BANK OF INDIA(508505)
32 SEHORE MP-29-001-079-001/350
(AMLA) 		1729001079NRG24221220230196484 22/12/2023 Jagdish Raghuvanshi 1729001079WL025932 Jagdish Raghuvanshi 00048 BKID0009021 1326 1326 Processed 12/03/2024 644630028 JagdishRaghuvanshi UNION BANK OF INDIA(508500)
33 SEHORE MP-29-001-079-001/52
(AMLA) 		1729001079NRG24221220230196485 22/12/2023 Ramsvaroop Kanhaiyalal 1729001079WL025932 Ramsvaroop Kanhaiyalal 00048 BKID0009021 1326 1326 Processed 11/03/2024 644630028 RamsvaroopKanhaiyalal BANK OF INDIA(508505)
34 SEHORE MP-29-001-079-001/67
(AMLA) 		1729001079NRG24221220230196486 22/12/2023 manglesh so Anup singh 1729001079WL025932 manglesh so Anup singh 00048 BKID0009021 1326 1326 Processed 12/03/2024 644630028 mangleshsoAnupsingh UNION BANK OF INDIA(508500)
35 SEHORE MP-29-001-079-001/71
(AMLA) 		1729001079NRG24221220230196487 22/12/2023 Jeevansingh Mishrilal 1729001079WL025932 Jeevansingh Mishrilal 00048 BKID0009021 1326 1326 Processed 11/03/2024 644630028 JeevansinghMishrilal BANK OF INDIA(508505)
36 SEHORE MP-29-001-079-001/71
(AMLA) 		1729001079NRG24221220230196488 22/12/2023 Omprakash 1729001079WL025932 Omprakash 00048 BKID0009021 1326 1326 Processed 12/03/2024 644630028 Omprakash UNION BANK OF INDIA(508500)
SubTotal 14586 14586
37 SEHORE MP-29-001-095-001/255
(RAIPURA) 		1729001095NRG24221220230196729 22/12/2023 SURESH 1729001095WL025959 SURESH 00051 MAHB0000894 884 884 Processed 11/03/2024 644630028 SURESH BANK OF MAHARASHTRA(607387)
SubTotal 884 884
38 SEHORE MP-29-001-095-001/449
(RAIPURA) 		1729001095NRG24221220230196733 22/12/2023 sheela 1729001095WL025959 sheela 00415 SBIN0003927 884 884 Processed 11/03/2024 644630028 sheela STATE BANK OF INDIA(508548)
39 SEHORE MP-29-001-102-002/407
(ROLA) 		1729001102NRG24211220230196406 22/12/2023 pramod kushwah 1729001102WL025921 pramod kushwah 00415 SBIN0003927 884 884 Processed 11/03/2024 644630028 pramodkushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
40 SEHORE MP-29-001-143-001/557
(LEELAKHADI) 		1729001000NRG24221220230196670 22/12/2023 Dhara bai 1729001WL025951 Dhara bai 00415 SBIN0006066 1105 1105 Processed 11/03/2024 644630028 Dharabai STATE BANK OF INDIA(508548)
41 SEHORE MP-29-001-143-001/557
(LEELAKHADI) 		1729001000NRG24221220230196669 22/12/2023 jivan singh 1729001WL025951 jivan singh 00415 SBIN0006066 1105 1105 Processed 11/03/2024 644630028 jivansingh BANK OF INDIA(508505)
42 SEHORE MP-29-001-143-001/578
(LEELAKHADI) 		1729001000NRG24221220230196672 22/12/2023 Susma 1729001WL025951 Susma 00415 SBIN0006066 1105 1105 Processed 11/03/2024 644630028 Susma STATE BANK OF INDIA(508548)
43 SEHORE MP-29-001-143-001/632
(LEELAKHADI) 		1729001000NRG24221220230196676 22/12/2023 Anita bai 1729001WL025951 Anita bai 00415 SBIN0006066 1105 1105 Processed 11/03/2024 644630028 Anitabai STATE BANK OF INDIA(508548)
44 SEHORE MP-29-001-143-001/633
(LEELAKHADI) 		1729001000NRG24221220230196677 22/12/2023 Harinaran 1729001WL025951 Harinaran 00415 SBIN0006066 1105 1105 Processed 11/03/2024 644630028 Harinaran STATE BANK OF INDIA(508548)
45 SEHORE MP-29-001-143-001/633
(LEELAKHADI) 		1729001000NRG24221220230196678 22/12/2023 Joti 1729001WL025951 Joti 00415 SBIN0006066 1105 1105 Processed 11/03/2024 644630028 Joti CANARA BANK(508532)
SubTotal 6630 6630
46 SEHORE MP-29-001-079-001/131-A
(AMLA) 		1729001079NRG24221220230196480 22/12/2023 Shubham 1729001079WL025932 Shubham 00462 UCBA0000294 1326 1326 Processed 11/03/2024 644630028 Shubham UCO BANK(607066)
SubTotal 1326 1326
47 SEHORE MP-29-001-102-002/449
(ROLA) 		1729001102NRG24211220230196408 22/12/2023 Sheela bai 1729001102WL025921 Sheela bai 00468 UBIN0561304 884 884 Processed 11/03/2024 644630028 Sheelabai BANK OF INDIA(508505)
SubTotal 884 884
48 SEHORE MP-29-001-143-001/578
(LEELAKHADI) 		1729001000NRG24221220230196671 22/12/2023 Vijay 1729001WL025951 Vijay 00697 BKID0MG0352 1105 1105 Processed 11/03/2024 644630028 Vijay INDUSIND BANK(607189)
49 SEHORE MP-29-001-143-001/656
(LEELAKHADI) 		1729001000NRG24221220230196682 22/12/2023 Pavan Gurjar 1729001WL025951 Pavan Gurjar 00697 BKID0MG0352 1105 1105 Processed 11/03/2024 644630028 PavanGurjar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
50 SEHORE MP-29-001-091-001/260
(BIJORI) 		1729001091NRG24211220230196358 22/12/2023 manju bai 1729001091WL025913 manju bai 00697 BKID0MG0354 1105 1105 Processed 11/03/2024 644630028 manjubai STATE BANK OF INDIA(508548)
51 SEHORE MP-29-001-091-001/590
(BIJORI) 		1729001091NRG24211220230196352 22/12/2023 SAbbo bee 1729001091WL025912 SAbbo bee 00697 BKID0MG0354 1105 1105 Processed 11/03/2024 644630028 SAbbobee INDIA POST PAYMENTS BANK LIMITED(508528)
52 SEHORE MP-29-001-102-002/21
(ROLA) 		1729001102NRG24211220230196402 22/12/2023 sunil kumar 1729001102WL025921 sunil kumar 00697 BKID0MG0354 884 884 Processed 11/03/2024 644630028 sunilkumar BANK OF BARODA(606985)
SubTotal 3094 3094
53 SEHORE MP-29-001-102-002/390
(ROLA) 		1729001102NRG24211220230196403 22/12/2023 LAXMAN SINGH 1729001102WL025921 LAXMAN SINGH 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 644630028 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
54 SEHORE MP-29-001-102-002/402
(ROLA) 		1729001102NRG24211220230196405 22/12/2023 BHAGWAT 1729001102WL025921 BHAGWAT 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 644630028 BHAGWAT NARMADA JHABUA GRAMIN BANK(508515)
55 SEHORE MP-29-001-102-002/443
(ROLA) 		1729001102NRG24211220230196407 22/12/2023 JAGDISH 1729001102WL025921 JAGDISH 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644630028 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
56 SEHORE MP-29-001-102-002/491
(ROLA) 		1729001102NRG24211220230196411 22/12/2023 Ramprasad panalal 1729001102WL025921 Ramprasad panalal 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 644630028 Ramprasadpanalal BANK OF INDIA(508505)
SubTotal 3978 3978
Total 61659 61659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_221223APB_FTO_403114 Bank of Baroda BARB0BARSEH Barkhedi 9724
2 SEHORE MP1729001_221223APB_FTO_403114 Bank of Baroda BARB0DBSEHO SEHORE 884
3 SEHORE MP1729001_221223APB_FTO_403114 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1768
4 SEHORE MP1729001_221223APB_FTO_403114 Bank of India BKID0009018 BOI Sehore 2210
5 SEHORE MP1729001_221223APB_FTO_403114 Bank of India BKID0009018 KRISHI UPAJ MANDI 11713
6 SEHORE MP1729001_221223APB_FTO_403114 Bank of India BKID0009021 SONDA 14586
7 SEHORE MP1729001_221223APB_FTO_403114 Bank of Maharastra MAHB0000894 SEHORE 884
8 SEHORE MP1729001_221223APB_FTO_403114 State Bank of India SBIN0003927 ADB SEHORE 1768
9 SEHORE MP1729001_221223APB_FTO_403114 State Bank of India SBIN0006066 BILKISGANJ 6630
10 SEHORE MP1729001_221223APB_FTO_403114 UCO Bank UCBA0000294 SEHORE 1326
11 SEHORE MP1729001_221223APB_FTO_403114 Union Bank of India UBIN0561304 SEHORE 884
12 SEHORE MP1729001_221223APB_FTO_403114 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 2210
13 SEHORE MP1729001_221223APB_FTO_403114 Madhya Pradesh Gramin Bank BKID0MG0354 Sehore Mandi 3094
14 SEHORE MP1729001_221223APB_FTO_403114 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL NAKA,SEHORE 884
15 SEHORE MP1729001_221223APB_FTO_403114 Madhya Pradesh Gramin Bank BKID0NAMRGB SEHORE MANDI 3094

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