Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:42:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_080923APB_FTO_255792
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) 		1729001138NRG24080920230131596 08/09/2023 hemlata 1729001138WL015943 hemlata 00045 BARB0BARSEH 663 663 Processed 13/09/2023 180177822 hemlata BANK OF BARODA(606985)
2 SEHORE MP-29-001-138-001/274
(BHOJNAGAR) 		1729001138NRG24080920230131604 08/09/2023 rajesh 1729001138WL015943 rajesh 00045 BARB0BARSEH 663 663 Processed 13/09/2023 180177822 rajesh NARMADA JHABUA GRAMIN BANK(508515)
3 SEHORE MP-29-001-138-001/277
(BHOJNAGAR) 		1729001138NRG24080920230131606 08/09/2023 MANISH PARMAR 1729001138WL015943 MANISH PARMAR 00045 BARB0BARSEH 663 663 Processed 13/09/2023 180177822 MANISHPARMAR BANK OF INDIA(508505)
4 SEHORE MP-29-001-138-001/69
(BHOJNAGAR) 		1729001138NRG24080920230131608 08/09/2023 lAKHAN DAS 1729001138WL015943 lAKHAN DAS 00045 BARB0BARSEH 663 663 Processed 13/09/2023 180177822 lAKHANDAS BANK OF BARODA(606985)
5 SEHORE MP-29-001-138-001/99
(BHOJNAGAR) 		1729001138NRG24080920230131611 08/09/2023 lalta bai 1729001138WL015943 lalta bai 00045 BARB0BARSEH 663 663 Processed 13/09/2023 180177822 laltabai BANK OF BARODA(606985)
SubTotal 3315 3315
6 SEHORE MP-29-001-124-001/507
(HASNABAD) 		1729001124NRG24080920230131647 08/09/2023 Pinki Varma 1729001124WL015945 Pinki Varma 00045 BARB0SEHORE 1105 1105 Processed 13/09/2023 180177822 PinkiVarma BANK OF BARODA(606985)
7 SEHORE MP-29-001-124-001/514
(HASNABAD) 		1729001124NRG24080920230131652 08/09/2023 PARMANAND 1729001124WL015945 PARMANAND 00045 BARB0SEHORE 1105 1105 Processed 13/09/2023 180177822 PARMANAND UNION BANK OF INDIA(508500)
SubTotal 2210 2210
8 SEHORE MP-29-001-021-001/594
(BAMULIYA DORAHA) 		1729001021NRG24070920230131471 08/09/2023 Nirmal 1729001021WL015927 Nirmal 00048 BKID0009012 1326 1326 Processed 13/09/2023 180177822 Nirmal UCO BANK(607066)
9 SEHORE MP-29-001-021-001/595
(BAMULIYA DORAHA) 		1729001021NRG24070920230131472 08/09/2023 Arjun 1729001021WL015927 Arjun 00048 BKID0009012 1326 1326 Processed 13/09/2023 180177822 Arjun STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 SEHORE MP-29-001-110-002/349
(NONIKHEDI GOSAI) 		1729001110NRG24080920230131654 08/09/2023 DHANKUNVAR BAI 1729001110WL015946 DHANKUNVAR BAI 00048 BKID0009018 663 663 Processed 13/09/2023 180177822 DHANKUNVARBAI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 663 663
11 SEHORE MP-29-001-015-001/164
(CHATARPUR) 		1729001015NRG24070920230131467 08/09/2023 JAI PRAKASH 1729001015WL015924 JAI PRAKASH 00048 BKID0009020 663 663 Processed 13/09/2023 180177822 JAIPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 663 663
12 SEHORE MP-29-001-059-001/100
(KHAJURIYA KHURD) 		1729001059NRG24070920230131469 08/09/2023 jeevan 1729001059WL015926 jeevan 00051 MAHB0000802 221 221 Processed 13/09/2023 180177822 jeevan BANK OF MAHARASHTRA(607387)
SubTotal 221 221
13 SEHORE MP-29-001-124-001/512
(HASNABAD) 		1729001124NRG24080920230131651 08/09/2023 DEVENDRA VERMA 1729001124WL015945 DEVENDRA VERMA 00168 ICIC0000759 1105 1105 Processed 13/09/2023 180177822 DEVENDRAVERMA ICICI BANK LTD(508534)
SubTotal 1105 1105
14 SEHORE MP-29-001-072-001/92
(SANGRAMPUR) 		1729001072NRG24070920230131464 08/09/2023 DEEP SINGH 1729001072WL015922 DEEP SINGH 00176 IDIB000S612 1326 1326 Processed 13/09/2023 180177822 DEEPSINGH INDIAN BANK(607105)
15 SEHORE MP-29-001-072-001/92
(SANGRAMPUR) 		1729001072NRG24070920230131465 08/09/2023 mankuwar 1729001072WL015922 mankuwar 00176 IDIB000S612 1326 1326 Processed 13/09/2023 180177822 mankuwar INDIAN BANK(607105)
SubTotal 2652 2652
16 SEHORE MP-29-001-138-001/272
(BHOJNAGAR) 		1729001138NRG24080920230131603 08/09/2023 rajkumar parmar 1729001138WL015943 rajkumar parmar 00415 SBIN0000477 663 663 Processed 13/09/2023 180177822 rajkumarparmar STATE BANK OF INDIA(508548)
SubTotal 663 663
17 SEHORE MP-29-001-015-001/168
(CHATARPUR) 		1729001015NRG24070920230131466 08/09/2023 Babulal 1729001015WL015923 Babulal 00415 SBIN0003927 442 442 Processed 13/09/2023 180177822 Babulal BANK OF INDIA(508505)
SubTotal 442 442
18 SEHORE MP-29-001-138-001/271
(BHOJNAGAR) 		1729001138NRG24080920230131602 08/09/2023 khemraj parmar 1729001138WL015943 khemraj parmar 00415 SBIN0006066 663 663 Processed 13/09/2023 180177822 khemrajparmar STATE BANK OF INDIA(508548)
SubTotal 663 663
19 SEHORE MP-29-001-021-001/430
(BAMULIYA DORAHA) 		1729001021NRG24070920230131470 08/09/2023 Jahid Ali 1729001021WL015927 Jahid Ali 00415 SBIN0012186 1326 1326 Processed 13/09/2023 180177822 JahidAli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
20 SEHORE MP-29-001-062-001/77
(GULKHEDI) 		1729001062NRG24070920230131468 08/09/2023 Mahesh 1729001062WL015925 Mahesh 00462 UCBA0002566 1326 1326 Processed 13/09/2023 180177822 Mahesh UCO BANK(607066)
SubTotal 1326 1326
21 SEHORE MP-29-001-124-001/509
(HASNABAD) 		1729001124NRG24080920230131648 08/09/2023 GYAN SINGH VERMA 1729001124WL015945 GYAN SINGH VERMA 00468 UBIN0561304 1105 1105 Processed 13/09/2023 180177822 GYANSINGHVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SEHORE MP-29-001-124-001/510
(HASNABAD) 		1729001124NRG24080920230131649 08/09/2023 SANDEEP VERMA 1729001124WL015945 SANDEEP VERMA 00468 UBIN0561304 1105 1105 Processed 13/09/2023 180177822 SANDEEPVERMA UNION BANK OF INDIA(508500)
SubTotal 2210 2210
23 SEHORE MP-29-001-124-001/511
(HASNABAD) 		1729001124NRG24080920230131650 08/09/2023 KAMLESH 1729001124WL015945 KAMLESH 00468 UBIN0930521 1105 1105 Processed 13/09/2023 180177822 KAMLESH BANK OF BARODA(606985)
SubTotal 1105 1105
24 SEHORE MP-29-001-110-002/348-A
(NONIKHEDI GOSAI) 		1729001110NRG24080920230131653 08/09/2023 DEENDAYAL DANGI 1729001110WL015946 DEENDAYAL DANGI 00552 DCBL0000218 663 663 Processed 13/09/2023 180177822 DEENDAYALDANGI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 663 663
25 SEHORE MP-29-001-138-001/103
(BHOJNAGAR) 		1729001138NRG24080920230131593 08/09/2023 rajmal parmar 1729001138WL015943 rajmal parmar 00697 BKID0MG0352 663 663 Processed 13/09/2023 180177822 rajmalparmar NARMADA JHABUA GRAMIN BANK(508515)
26 SEHORE MP-29-001-138-001/135
(BHOJNAGAR) 		1729001138NRG24080920230131594 08/09/2023 preetamsingh 1729001138WL015943 preetamsingh 00697 BKID0MG0352 663 663 Processed 13/09/2023 180177822 preetamsingh NARMADA JHABUA GRAMIN BANK(508515)
27 SEHORE MP-29-001-138-001/239
(BHOJNAGAR) 		1729001138NRG24080920230131597 08/09/2023 santosh 1729001138WL015943 santosh 00697 BKID0MG0352 663 663 Processed 13/09/2023 180177822 santosh NARMADA JHABUA GRAMIN BANK(508515)
28 SEHORE MP-29-001-138-001/244
(BHOJNAGAR) 		1729001138NRG24080920230131599 08/09/2023 rajkumar 1729001138WL015943 rajkumar 00697 BKID0MG0352 663 663 Processed 13/09/2023 180177822 rajkumar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
29 SEHORE MP-29-001-138-001/248
(BHOJNAGAR) 		1729001138NRG24080920230131600 08/09/2023 Kaluram 1729001138WL015943 Kaluram 00697 BKID0MG0352 663 663 Processed 13/09/2023 180177822 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
30 SEHORE MP-29-001-138-001/249
(BHOJNAGAR) 		1729001138NRG24080920230131601 08/09/2023 mahendra 1729001138WL015943 mahendra 00697 BKID0MG0352 663 663 Processed 13/09/2023 180177822 mahendra STATE BANK OF INDIA(508548)
31 SEHORE MP-29-001-138-001/276
(BHOJNAGAR) 		1729001138NRG24080920230131605 08/09/2023 MANOJ PARMAR 1729001138WL015943 MANOJ PARMAR 00697 BKID0MG0352 663 663 Processed 13/09/2023 180177822 MANOJPARMAR NARMADA JHABUA GRAMIN BANK(508515)
32 SEHORE MP-29-001-138-001/60
(BHOJNAGAR) 		1729001138NRG24080920230131607 08/09/2023 lakhan singh 1729001138WL015943 lakhan singh 00697 BKID0MG0352 663 663 Processed 13/09/2023 180177822 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
33 SEHORE MP-29-001-138-001/95
(BHOJNAGAR) 		1729001138NRG24080920230131609 08/09/2023 Ram singh 1729001138WL015943 Ram singh 00697 BKID0MG0352 663 663 Processed 13/09/2023 180177822 Ramsingh CENTRAL BANK OF INDIA(607115)
34 SEHORE MP-29-001-138-001/99
(BHOJNAGAR) 		1729001138NRG24080920230131610 08/09/2023 bherusingh 1729001138WL015943 bherusingh 00697 BKID0MG0352 663 663 Processed 13/09/2023 180177822 bherusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
35 SEHORE MP-29-001-138-001/142
(BHOJNAGAR) 		1729001138NRG24080920230131595 08/09/2023 jagdish 1729001138WL015943 jagdish 00697 BKID0NAMRGB 663 663 Processed 13/09/2023 180177822 jagdish NARMADA JHABUA GRAMIN BANK(508515)
36 SEHORE MP-29-001-138-001/243
(BHOJNAGAR) 		1729001138NRG24080920230131598 08/09/2023 arun 1729001138WL015943 arun 00697 BKID0NAMRGB 663 663 Processed 13/09/2023 180177822 arun BANK OF BARODA(606985)
SubTotal 1326 1326
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_080923APB_FTO_255792 Bank of Baroda BARB0BARSEH Barkhedi 3315
2 SEHORE MP1729001_080923APB_FTO_255792 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 2210
3 SEHORE MP1729001_080923APB_FTO_255792 Bank of India BKID0009012 SHAMPUR 2652
4 SEHORE MP1729001_080923APB_FTO_255792 Bank of India BKID0009018 KRISHI UPAJ MANDI 663
5 SEHORE MP1729001_080923APB_FTO_255792 Bank of India BKID0009020 AHMEDPUR 663
6 SEHORE MP1729001_080923APB_FTO_255792 Bank of Maharastra MAHB0000802 KHAJURIYA KALA 221
7 SEHORE MP1729001_080923APB_FTO_255792 ICICI BANK ICIC0000759 DEWAS 1105
8 SEHORE MP1729001_080923APB_FTO_255792 Indian Bank IDIB000S612 Sehore 2652
9 SEHORE MP1729001_080923APB_FTO_255792 State Bank of India SBIN0000477 SEHORE 663
10 SEHORE MP1729001_080923APB_FTO_255792 State Bank of India SBIN0003927 ADB SEHORE 442
11 SEHORE MP1729001_080923APB_FTO_255792 State Bank of India SBIN0006066 BILKISGANJ 663
12 SEHORE MP1729001_080923APB_FTO_255792 State Bank of India SBIN0012186 SHYAMPUR 1326
13 SEHORE MP1729001_080923APB_FTO_255792 UCO Bank UCBA0002566 Shyampur 1326
14 SEHORE MP1729001_080923APB_FTO_255792 Union Bank of India UBIN0561304 SEHORE 2210
15 SEHORE MP1729001_080923APB_FTO_255792 Union Bank of India UBIN0930521 BHOPAL-BAIRAGARH 1105
16 SEHORE MP1729001_080923APB_FTO_255792 Development Credit Bank Ltd. DCBL0000218 BIJORI 663
17 SEHORE MP1729001_080923APB_FTO_255792 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 6630
18 SEHORE MP1729001_080923APB_FTO_255792 Madhya Pradesh Gramin Bank BKID0NAMRGB BILKISGANJ (MPGB) 1326

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