Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:17:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_100224APB_FTO_459425
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-29-001-093-001/628
(SEVANIYA) 		1729001093NRG24100220240242740 10/02/2024 bheem singh 1729001093WL030917 bheem singh 00045 BARB0DBSEHO 1326 1326 Processed 26/03/2024 004209802 bheemsingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 SEHORE MP-29-001-141-001/379
(KHARI) 		1729001141NRG24100220240242830 10/02/2024 Jagdish 1729001141WL030933 Jagdish 00048 BKID0009070 1326 1326 Processed 26/03/2024 004209802 Jagdish STATE BANK OF INDIA(508548)
3 SEHORE MP-29-001-141-001/418
(KHARI) 		1729001141NRG24100220240242832 10/02/2024 Satroo 1729001141WL030933 Satroo 00048 BKID0009070 1326 1326 Processed 26/03/2024 004209802 Satroo STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 SEHORE MP-29-001-059-001/100
(KHAJURIYA KHURD) 		1729001059NRG24100220240243058 10/02/2024 jeevan 1729001059WL030946 jeevan 00051 MAHB0000802 221 221 Processed 26/03/2024 004209802 jeevan BANK OF MAHARASHTRA(607387)
5 SEHORE MP-29-001-059-001/214
(KHAJURIYA KHURD) 		1729001059NRG24100220240243049 10/02/2024 GAYAPRASAD 1729001059WL030945 GAYAPRASAD 00051 MAHB0000802 1326 1326 Processed 26/03/2024 004209802 GAYAPRASAD JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
6 SEHORE MP-29-001-059-001/214
(KHAJURIYA KHURD) 		1729001059NRG24100220240243050 10/02/2024 puspa 1729001059WL030945 puspa 00051 MAHB0000802 1326 1326 Processed 26/03/2024 004209802 puspa JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
7 SEHORE MP-29-001-059-001/349
(KHAJURIYA KHURD) 		1729001059NRG24100220240243051 10/02/2024 Hirdesh 1729001059WL030945 Hirdesh 00051 MAHB0000802 1326 1326 Processed 26/03/2024 004209802 Hirdesh INDIA POST PAYMENTS BANK LIMITED(508528)
8 SEHORE MP-29-001-059-001/350
(KHAJURIYA KHURD) 		1729001059NRG24100220240243052 10/02/2024 Rajesh 1729001059WL030945 Rajesh 00051 MAHB0000802 1326 1326 Processed 26/03/2024 004209802 Rajesh BANK OF MAHARASHTRA(607387)
9 SEHORE MP-29-001-059-001/354
(KHAJURIYA KHURD) 		1729001059NRG24100220240243054 10/02/2024 sanjay 1729001059WL030945 sanjay 00051 MAHB0000802 1326 1326 Processed 26/03/2024 004209802 sanjay BANK OF MAHARASHTRA(607387)
10 SEHORE MP-29-001-059-001/365
(KHAJURIYA KHURD) 		1729001059NRG24100220240243055 10/02/2024 ajeesh kumar 1729001059WL030945 ajeesh kumar 00051 MAHB0000802 1326 1326 Processed 26/03/2024 004209802 ajeeshkumar BANK OF MAHARASHTRA(607387)
11 SEHORE MP-29-001-059-001/83
(KHAJURIYA KHURD) 		1729001059NRG24100220240243057 10/02/2024 rahul 1729001059WL030945 rahul 00051 MAHB0000802 1326 1326 Processed 26/03/2024 004209802 rahul BANK OF MAHARASHTRA(607387)
SubTotal 9503 9503
12 SEHORE MP-29-001-093-001/520
(SEVANIYA) 		1729001093NRG24100220240242728 10/02/2024 narendra 1729001093WL030917 narendra 00051 MAHB0000894 1326 1326 Processed 26/03/2024 004209802 narendra BANK OF MAHARASHTRA(607387)
13 SEHORE MP-29-001-093-001/564
(SEVANIYA) 		1729001093NRG24100220240242731 10/02/2024 tejkuvanr 1729001093WL030917 tejkuvanr 00051 MAHB0000894 1326 1326 Processed 26/03/2024 004209802 tejkuvanr BANK OF MAHARASHTRA(607387)
14 SEHORE MP-29-001-093-001/576
(SEVANIYA) 		1729001093NRG24100220240242732 10/02/2024 vinod 1729001093WL030917 vinod 00051 MAHB0000894 1326 1326 Processed 26/03/2024 004209802 vinod BANK OF MAHARASHTRA(607387)
15 SEHORE MP-29-001-093-001/625
(SEVANIYA) 		1729001093NRG24100220240242734 10/02/2024 mr. ghisilal atmaram verma 1729001093WL030917 mr. ghisilal atmaram verma 00051 MAHB0000894 1326 1326 Processed 26/03/2024 004209802 mr.ghisilalatmaramverma BANK OF INDIA(508505)
16 SEHORE MP-29-001-093-001/625
(SEVANIYA) 		1729001093NRG24100220240242735 10/02/2024 mrs. sulochana bai verma 1729001093WL030917 mrs. sulochana bai verma 00051 MAHB0000894 1326 1326 Processed 26/03/2024 004209802 mrs.sulochanabaiverma BANK OF MAHARASHTRA(607387)
17 SEHORE MP-29-001-093-001/626
(SEVANIYA) 		1729001093NRG24100220240242737 10/02/2024 mrs. rachna varma anil varma 1729001093WL030917 mrs. rachna varma anil varma 00051 MAHB0000894 1326 1326 Processed 26/03/2024 004209802 mrs.rachnavarmaanilvarma BANK OF MAHARASHTRA(607387)
18 SEHORE MP-29-001-093-001/627
(SEVANIYA) 		1729001093NRG24100220240242738 10/02/2024 mr. sunil ghisilal verma 1729001093WL030917 mr. sunil ghisilal verma 00051 MAHB0000894 1326 1326 Processed 26/03/2024 004209802 mr.sunilghisilalverma BANK OF MAHARASHTRA(607387)
19 SEHORE MP-29-001-093-001/627
(SEVANIYA) 		1729001093NRG24100220240242739 10/02/2024 mrs. nani bai sunil varma 1729001093WL030917 mrs. nani bai sunil varma 00051 MAHB0000894 1326 1326 Processed 26/03/2024 004209802 mrs.nanibaisunilvarma BANK OF MAHARASHTRA(607387)
20 SEHORE MP-29-001-093-001/628
(SEVANIYA) 		1729001093NRG24100220240242741 10/02/2024 mrs. rina bai wo bhim singh thakur 1729001093WL030917 mrs. rina bai wo bhim singh thakur 00051 MAHB0000894 1326 1326 Processed 26/03/2024 004209802 mrs.rinabaiwobhimsinghthakur BANK OF MAHARASHTRA(607387)
SubTotal 11934 11934
21 SEHORE MP-29-001-093-001/630
(SEVANIYA) 		1729001093NRG24100220240242744 10/02/2024 mrs. savita vishvkarma 1729001093WL030917 mrs. savita vishvkarma 00078 CNRB0003177 1326 1326 Processed 26/03/2024 004209802 mrs.savitavishvkarma CANARA BANK(508532)
SubTotal 1326 1326
22 SEHORE MP-29-001-052-001/432
(MAHUAKHEDI) 		1729001052NRG24100220240243087 10/02/2024 RITIK DANGI 1729001052WL030951 RITIK DANGI 00078 CNRB0017754 1326 1326 Processed 26/03/2024 004209802 RITIKDANGI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 SEHORE MP-29-001-059-001/369
(KHAJURIYA KHURD) 		1729001059NRG24100220240243056 10/02/2024 deepak gour 1729001059WL030945 deepak gour 00089 CBIN0282635 1326 1326 Processed 26/03/2024 004209802 deepakgour PUNJAB NATIONAL BANK(508568)
24 SEHORE MP-29-001-067-001/582
(DHANKHEDI) 		1729001067NRG24100220240242822 10/02/2024 heera man 1729001067WL030931 heera man 00089 CBIN0282635 1326 1326 Processed 26/03/2024 004209802 heeraman CENTRAL BANK OF INDIA(607115)
25 SEHORE MP-29-001-067-001/586
(DHANKHEDI) 		1729001067NRG24100220240242823 10/02/2024 ramesh 1729001067WL030931 ramesh 00089 CBIN0282635 1326 1326 Processed 26/03/2024 004209802 ramesh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
26 SEHORE MP-29-001-067-001/476
(DHANKHEDI) 		1729001067NRG24100220240242820 10/02/2024 geeta bai 1729001067WL030931 geeta bai 00089 CBIN0283635 1326 1326 Processed 26/03/2024 004209802 geetabai STATE BANK OF INDIA(508548)
27 SEHORE MP-29-001-067-001/476
(DHANKHEDI) 		1729001067NRG24100220240242821 10/02/2024 purottam 1729001067WL030931 purottam 00089 CBIN0283635 1326 1326 Processed 26/03/2024 004209802 purottam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
28 SEHORE MP-29-001-093-001/626
(SEVANIYA) 		1729001093NRG24100220240242736 10/02/2024 anil verma 1729001093WL030917 anil verma 00165 IBKL0000405 1326 1326 Processed 26/03/2024 004209802 anilverma IDBI BANK(607095)
SubTotal 1326 1326
29 SEHORE MP-29-001-093-001/564
(SEVANIYA) 		1729001093NRG24100220240242730 10/02/2024 mahesh mewada 1729001093WL030917 mahesh mewada 00177 IOBA0002419 1326 1326 Processed 26/03/2024 004209802 maheshmewada INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
30 SEHORE MP-29-001-093-001/624
(SEVANIYA) 		1729001093NRG24100220240242733 10/02/2024 Deepak das bairagi 1729001093WL030917 Deepak das bairagi 00354 PUNB0044700 1326 1326 Processed 26/03/2024 004209802 Deepakdasbairagi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
31 SEHORE MP-29-001-052-001/108
(MAHUAKHEDI) 		1729001052NRG24100220240243082 10/02/2024 makhan 1729001052WL030951 makhan 00354 PUNB0064300 1326 1326 Processed 26/03/2024 004209802 makhan PUNJAB NATIONAL BANK(508568)
32 SEHORE MP-29-001-052-001/166
(MAHUAKHEDI) 		1729001052NRG24100220240243083 10/02/2024 GUJRAT SINGH 1729001052WL030951 GUJRAT SINGH 00354 PUNB0064300 1326 1326 Processed 26/03/2024 004209802 GUJRATSINGH CENTRAL BANK OF INDIA(607115)
33 SEHORE MP-29-001-052-001/166
(MAHUAKHEDI) 		1729001052NRG24100220240243084 10/02/2024 PRIYAN 1729001052WL030951 PRIYAN 00354 PUNB0064300 1326 1326 Processed 26/03/2024 004209802 PRIYAN PUNJAB NATIONAL BANK(508568)
34 SEHORE MP-29-001-052-001/326
(MAHUAKHEDI) 		1729001052NRG24100220240243085 10/02/2024 NAVAL 1729001052WL030951 NAVAL 00354 PUNB0064300 1326 1326 Processed 26/03/2024 004209802 NAVAL PUNJAB NATIONAL BANK(508568)
35 SEHORE MP-29-001-052-001/41
(MAHUAKHEDI) 		1729001052NRG24100220240243086 10/02/2024 Vinod Kumar 1729001052WL030951 Vinod Kumar 00354 PUNB0064300 1326 1326 Processed 26/03/2024 004209802 VinodKumar CENTRAL BANK OF INDIA(607115)
36 SEHORE MP-29-001-052-001/433
(MAHUAKHEDI) 		1729001052NRG24100220240243088 10/02/2024 rahul 1729001052WL030951 rahul 00354 PUNB0064300 1326 1326 Processed 26/03/2024 004209802 rahul PUNJAB NATIONAL BANK(508568)
37 SEHORE MP-29-001-052-001/440
(MAHUAKHEDI) 		1729001052NRG24100220240243090 10/02/2024 seema bai 1729001052WL030951 seema bai 00354 PUNB0064300 1326 1326 Processed 26/03/2024 004209802 seemabai PUNJAB NATIONAL BANK(508568)
38 SEHORE MP-29-001-052-001/440
(MAHUAKHEDI) 		1729001052NRG24100220240243089 10/02/2024 vishramsingh 1729001052WL030951 vishramsingh 00354 PUNB0064300 1326 1326 Processed 26/03/2024 004209802 vishramsingh UNION BANK OF INDIA(508500)
39 SEHORE MP-29-001-052-001/475
(MAHUAKHEDI) 		1729001052NRG24100220240243091 10/02/2024 krishna 1729001052WL030951 krishna 00354 PUNB0064300 1326 1326 Processed 26/03/2024 004209802 krishna PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
40 SEHORE MP-29-001-059-001/352
(KHAJURIYA KHURD) 		1729001059NRG24100220240243053 10/02/2024 lokendra 1729001059WL030945 lokendra 00415 SBIN0003927 1326 1326 Processed 26/03/2024 004209802 lokendra BANK OF MAHARASHTRA(607387)
41 SEHORE MP-29-001-093-001/31
(SEVANIYA) 		1729001093NRG24100220240242727 10/02/2024 gokuldas 1729001093WL030917 gokuldas 00415 SBIN0003927 1326 1326 Processed 26/03/2024 004209802 gokuldas PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
42 SEHORE MP-29-001-141-001/381
(KHARI) 		1729001141NRG24100220240242831 10/02/2024 Jitendra 1729001141WL030933 Jitendra 00415 SBIN0006066 1326 1326 Processed 26/03/2024 004209802 Jitendra STATE BANK OF INDIA(508548)
43 SEHORE MP-29-001-141-001/83
(KHARI) 		1729001141NRG24100220240242834 10/02/2024 GOVIND 1729001141WL030933 GOVIND 00415 SBIN0006066 1326 1326 Processed 26/03/2024 004209802 GOVIND STATE BANK OF INDIA(508548)
SubTotal 2652 2652
44 SEHORE MP-29-001-141-001/465
(KHARI) 		1729001141NRG24100220240242833 10/02/2024 Anita Gour 1729001141WL030933 Anita Gour 00415 SBIN0030255 1326 1326 Processed 26/03/2024 004209802 AnitaGour AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
45 SEHORE MP-29-001-093-001/538
(SEVANIYA) 		1729001093NRG24100220240242729 10/02/2024 ramesh verma 1729001093WL030917 ramesh verma 00468 UBIN0561304 1326 1326 Processed 26/03/2024 004209802 rameshverma UNION BANK OF INDIA(508500)
46 SEHORE MP-29-001-093-001/629
(SEVANIYA) 		1729001093NRG24100220240242743 10/02/2024 mrs. bhoori mewada 1729001093WL030917 mrs. bhoori mewada 00468 UBIN0561304 1326 1326 Processed 26/03/2024 004209802 mrs.bhoorimewada UNION BANK OF INDIA(508500)
SubTotal 2652 2652
47 SEHORE MP-29-001-093-001/629
(SEVANIYA) 		1729001093NRG24100220240242742 10/02/2024 mr. sunil mewada 1729001093WL030917 mr. sunil mewada 00662 BDBL0001964 1326 1326 Processed 26/03/2024 004209802 mr.sunilmewada CANARA BANK(508532)
SubTotal 1326 1326
Total 61217 61217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_100224APB_FTO_459425 Bank of Baroda BARB0DBSEHO SEHORE 1326
2 SEHORE MP1729001_100224APB_FTO_459425 Bank of India BKID0009070 RATIBAD 2652
3 SEHORE MP1729001_100224APB_FTO_459425 Bank of Maharastra MAHB0000802 KHAJURIYA KALA 9503
4 SEHORE MP1729001_100224APB_FTO_459425 Bank of Maharastra MAHB0000894 SEHORE 11934
5 SEHORE MP1729001_100224APB_FTO_459425 Canara Bank CNRB0003177 SEHORE BHOPAL 1326
6 SEHORE MP1729001_100224APB_FTO_459425 Canara Bank CNRB0017754 DORAHA 1326
7 SEHORE MP1729001_100224APB_FTO_459425 Central Bank Of India CBIN0282635 DHANKHEDI (CHANDBAD) 3978
8 SEHORE MP1729001_100224APB_FTO_459425 Central Bank Of India CBIN0283635 CENTRAL INDIA MACHINARY MFG. CO. LTD. 2652
9 SEHORE MP1729001_100224APB_FTO_459425 IDBI Bank IBKL0000405 SEHORE 1326
10 SEHORE MP1729001_100224APB_FTO_459425 Indian Overseas Bank IOBA0002419 SEHORE 1326
11 SEHORE MP1729001_100224APB_FTO_459425 Punjab National Bank PUNB0044700 SEHORE 1326
12 SEHORE MP1729001_100224APB_FTO_459425 Punjab National Bank PUNB0064300 DORAHA 11934
13 SEHORE MP1729001_100224APB_FTO_459425 State Bank of India SBIN0003927 ADB SEHORE 2652
14 SEHORE MP1729001_100224APB_FTO_459425 State Bank of India SBIN0006066 BILKISGANJ 2652
15 SEHORE MP1729001_100224APB_FTO_459425 State Bank of India SBIN0030255 RUNAHA 1326
16 SEHORE MP1729001_100224APB_FTO_459425 Union Bank of India UBIN0561304 SEHORE 2652
17 SEHORE MP1729001_100224APB_FTO_459425 Bandhan Bank Limited BDBL0001964 SEHORE 1326

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