Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:06:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_070124APB_FTO_422753
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-29-001-144-001/676
(PATNI) 		1729001144NRG24060120240209396 07/01/2024 Safruddin Khan 1729001144WL027421 Safruddin Khan 00045 BARB0BARSEH 1105 1105 Processed 13/03/2024 686184426 SafruddinKhan BANK OF BARODA(606985)
SubTotal 1105 1105
2 SEHORE MP-29-001-072-001/59519
(SANGRAMPUR) 		1729001072NRG24050120240208799 07/01/2024 Bane singh 1729001072WL027338 Bane singh 00045 BARB0DBSEHO 1105 1105 Processed 13/03/2024 686184426 Banesingh BANK OF BARODA(606985)
SubTotal 1105 1105
3 SEHORE MP-29-001-118-001/117
(PIPRIYA MIRA) 		1729001118NRG24070120240209545 07/01/2024 munshi lal 1729001118WL027437 munshi lal 00045 BARB0SEHORE 1326 1326 Processed 13/03/2024 686184426 munshilal BANK OF BARODA(606985)
SubTotal 1326 1326
4 SEHORE MP-29-001-093-001/549
(SEVANIYA) 		1729001093NRG24060120240209350 07/01/2024 ajab singh 1729001093WL027415 ajab singh 00048 BKID0009010 884 884 Processed 13/03/2024 686184426 ajabsingh UNION BANK OF INDIA(508500)
SubTotal 884 884
5 SEHORE MP-29-001-024-001/11
(GHATPALASI) 		1729001024NRG24070120240209547 07/01/2024 BALMUKAND 1729001024WL027438 BALMUKAND 00048 BKID0009012 1326 1326 Processed 13/03/2024 686184426 BALMUKAND BANK OF INDIA(508505)
6 SEHORE MP-29-001-024-001/235
(GHATPALASI) 		1729001024NRG24070120240209548 07/01/2024 rajendre 1729001024WL027438 rajendre 00048 BKID0009012 1326 1326 Processed 13/03/2024 686184426 rajendre INDIA POST PAYMENTS BANK LIMITED(508528)
7 SEHORE MP-29-001-024-001/44
(GHATPALASI) 		1729001024NRG24070120240209551 07/01/2024 gotam 1729001024WL027438 gotam 00048 BKID0009012 1326 1326 Processed 13/03/2024 686184426 gotam BANK OF INDIA(508505)
8 SEHORE MP-29-001-024-001/44
(GHATPALASI) 		1729001024NRG24070120240209550 07/01/2024 gotam 1729001024WL027438 gotam 00048 BKID0009012 1326 1326 Processed 13/03/2024 686184426 gotam BANK OF INDIA(508505)
SubTotal 5304 5304
9 SEHORE MP-29-001-134-003/603
(KHEDLI) 		1729001000NRG24060120240209346 07/01/2024 GAJENDRA VERMA 1729001WL027414 GAJENDRA VERMA 00048 BKID0009070 1326 1326 Processed 13/03/2024 686184426 GAJENDRAVERMA BANK OF INDIA(508505)
SubTotal 1326 1326
10 SEHORE MP-29-001-072-001/59487
(SANGRAMPUR) 		1729001072NRG24050120240208790 07/01/2024 sandhya mewada 1729001072WL027338 sandhya mewada 00051 MAHB0000821 1105 1105 Processed 13/03/2024 686184426 sandhyamewada BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
11 SEHORE MP-29-001-093-001/520
(SEVANIYA) 		1729001093NRG24060120240209349 07/01/2024 narendra 1729001093WL027415 narendra 00051 MAHB0000894 1326 1326 Processed 13/03/2024 686184426 narendra BANK OF MAHARASHTRA(607387)
12 SEHORE MP-29-001-093-001/576
(SEVANIYA) 		1729001093NRG24060120240209351 07/01/2024 vinod 1729001093WL027415 vinod 00051 MAHB0000894 1326 1326 Rejected 13/03/2024 686184426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 SEHORE MP-29-001-093-001/599
(SEVANIYA) 		1729001093NRG24060120240209352 07/01/2024 Mr Devanarayan Rathore 1729001093WL027415 Mr Devanarayan Rathore 00051 MAHB0000894 1326 1326 Processed 13/03/2024 686184426 MrDevanarayanRathore NARMADA JHABUA GRAMIN BANK(508515)
14 SEHORE MP-29-001-093-001/599
(SEVANIYA) 		1729001093NRG24060120240209353 07/01/2024 Mrs Bhoori Bai Rathore 1729001093WL027415 Mrs Bhoori Bai Rathore 00051 MAHB0000894 1326 1326 Processed 13/03/2024 686184426 MrsBhooriBaiRathore RATNAKAR BANK(607393)
SubTotal 5304 5304
15 SEHORE MP-29-001-134-001/17
(KHEDLI) 		1729001000NRG24060120240209330 07/01/2024 BABU LAL VERMA 1729001WL027414 BABU LAL VERMA 00089 CBIN0282242 1326 1326 Processed 13/03/2024 686184426 BABULALVERMA CENTRAL BANK OF INDIA(607115)
16 SEHORE MP-29-001-134-001/79
(KHEDLI) 		1729001000NRG24060120240209331 07/01/2024 MAHESH VERMA 1729001WL027414 MAHESH VERMA 00089 CBIN0282242 1326 1326 Processed 13/03/2024 686184426 MAHESHVERMA CENTRAL BANK OF INDIA(607115)
17 SEHORE MP-29-001-134-001/90
(KHEDLI) 		1729001000NRG24060120240209332 07/01/2024 RAKESH VERMA 1729001WL027414 RAKESH VERMA 00089 CBIN0282242 1326 1326 Processed 13/03/2024 686184426 RAKESHVERMA CENTRAL BANK OF INDIA(607115)
18 SEHORE MP-29-001-134-001/97
(KHEDLI) 		1729001000NRG24060120240209333 07/01/2024 SURAHS VERMA 1729001WL027414 SURAHS VERMA 00089 CBIN0282242 1326 1326 Processed 13/03/2024 686184426 SURAHSVERMA CENTRAL BANK OF INDIA(607115)
19 SEHORE MP-29-001-134-003/298
(KHEDLI) 		1729001000NRG24060120240209336 07/01/2024 Rajesh kumar 1729001WL027414 Rajesh kumar 00089 CBIN0282242 1326 1326 Processed 13/03/2024 686184426 Rajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
20 SEHORE MP-29-001-134-003/299
(KHEDLI) 		1729001000NRG24060120240209337 07/01/2024 tilakram 1729001WL027414 tilakram 00089 CBIN0282242 1326 1326 Processed 13/03/2024 686184426 tilakram CENTRAL BANK OF INDIA(607115)
21 SEHORE MP-29-001-134-003/301
(KHEDLI) 		1729001000NRG24060120240209338 07/01/2024 Banap singh verma 1729001WL027414 Banap singh verma 00089 CBIN0282242 1326 1326 Processed 13/03/2024 686184426 Banapsinghverma CENTRAL BANK OF INDIA(607115)
22 SEHORE MP-29-001-134-003/302
(KHEDLI) 		1729001000NRG24060120240209339 07/01/2024 Jatalsingh 1729001WL027414 Jatalsingh 00089 CBIN0282242 1326 1326 Processed 13/03/2024 686184426 Jatalsingh CENTRAL BANK OF INDIA(607115)
23 SEHORE MP-29-001-134-003/309
(KHEDLI) 		1729001000NRG24060120240209340 07/01/2024 DHRAM SINGH 1729001WL027414 DHRAM SINGH 00089 CBIN0282242 1326 1326 Processed 13/03/2024 686184426 DHRAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
24 SEHORE MP-29-001-134-003/314
(KHEDLI) 		1729001000NRG24060120240209341 07/01/2024 danraj verma 1729001WL027414 danraj verma 00089 CBIN0282242 1326 1326 Processed 13/03/2024 686184426 danrajverma CENTRAL BANK OF INDIA(607115)
25 SEHORE MP-29-001-134-003/549
(KHEDLI) 		1729001000NRG24060120240209342 07/01/2024 Gyansing 1729001WL027414 Gyansing 00089 CBIN0282242 1326 1326 Processed 13/03/2024 686184426 Gyansing CENTRAL BANK OF INDIA(607115)
26 SEHORE MP-29-001-134-003/552
(KHEDLI) 		1729001000NRG24060120240209343 07/01/2024 Arvind 1729001WL027414 Arvind 00089 CBIN0282242 1326 1326 Processed 13/03/2024 686184426 Arvind CENTRAL BANK OF INDIA(607115)
27 SEHORE MP-29-001-134-003/588
(KHEDLI) 		1729001000NRG24060120240209344 07/01/2024 BHAGVAN SINGH VARMA 1729001WL027414 BHAGVAN SINGH VARMA 00089 CBIN0282242 1326 1326 Processed 13/03/2024 686184426 BHAGVANSINGHVARMA CENTRAL BANK OF INDIA(607115)
28 SEHORE MP-29-001-134-003/596
(KHEDLI) 		1729001000NRG24060120240209345 07/01/2024 Mr.Pankaj 1729001WL027414 Mr.Pankaj 00089 CBIN0282242 1326 1326 Processed 13/03/2024 686184426 Mr.Pankaj CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
29 SEHORE MP-29-001-072-001/260
(SANGRAMPUR) 		1729001072NRG24050120240208803 07/01/2024 bhuri 1729001072WL027339 bhuri 00176 IDIB000S612 1326 1326 Processed 13/03/2024 686184426 bhuri INDIAN BANK(607105)
30 SEHORE MP-29-001-072-001/37
(SANGRAMPUR) 		1729001072NRG24050120240208805 07/01/2024 Dhankuvar bai 1729001072WL027339 Dhankuvar bai 00176 IDIB000S612 1326 1326 Processed 13/03/2024 686184426 Dhankuvarbai INDIAN BANK(607105)
31 SEHORE MP-29-001-072-001/37
(SANGRAMPUR) 		1729001072NRG24050120240208804 07/01/2024 Dileep singh 1729001072WL027339 Dileep singh 00176 IDIB000S612 1326 1326 Processed 13/03/2024 686184426 Dileepsingh INDIAN BANK(607105)
32 SEHORE MP-29-001-072-001/59487
(SANGRAMPUR) 		1729001072NRG24050120240208789 07/01/2024 Dinesh 1729001072WL027338 Dinesh 00176 IDIB000S612 1105 1105 Processed 13/03/2024 686184426 Dinesh INDIAN BANK(607105)
33 SEHORE MP-29-001-072-001/59487
(SANGRAMPUR) 		1729001072NRG24050120240208788 07/01/2024 Rekha 1729001072WL027338 Rekha 00176 IDIB000S612 1105 1105 Processed 13/03/2024 686184426 Rekha INDIAN BANK(607105)
34 SEHORE MP-29-001-072-001/59496
(SANGRAMPUR) 		1729001072NRG24050120240208791 07/01/2024 Kamal singh 1729001072WL027338 Kamal singh 00176 IDIB000S612 1105 1105 Processed 13/03/2024 686184426 Kamalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
35 SEHORE MP-29-001-072-001/59496
(SANGRAMPUR) 		1729001072NRG24050120240208792 07/01/2024 Saurabh 1729001072WL027338 Saurabh 00176 IDIB000S612 1105 1105 Processed 13/03/2024 686184426 Saurabh INDIAN BANK(607105)
36 SEHORE MP-29-001-072-001/59504
(SANGRAMPUR) 		1729001072NRG24050120240208794 07/01/2024 Dhankuvar Bai 1729001072WL027338 Dhankuvar Bai 00176 IDIB000S612 1326 1326 Processed 13/03/2024 686184426 DhankuvarBai INDIAN BANK(607105)
37 SEHORE MP-29-001-072-001/59504
(SANGRAMPUR) 		1729001072NRG24050120240208793 07/01/2024 Nathu singh 1729001072WL027338 Nathu singh 00176 IDIB000S612 1326 1326 Processed 13/03/2024 686184426 Nathusingh PUNJAB NATIONAL BANK(508568)
38 SEHORE MP-29-001-072-001/59507
(SANGRAMPUR) 		1729001072NRG24050120240208797 07/01/2024 Babulal 1729001072WL027338 Babulal 00176 IDIB000S612 1326 1326 Processed 13/03/2024 686184426 Babulal INDIAN BANK(607105)
39 SEHORE MP-29-001-072-001/59510
(SANGRAMPUR) 		1729001072NRG24050120240208798 07/01/2024 Rai Singh 1729001072WL027338 Rai Singh 00176 IDIB000S612 1326 1326 Processed 13/03/2024 686184426 RaiSingh NARMADA JHABUA GRAMIN BANK(508515)
40 SEHORE MP-29-001-072-001/59519
(SANGRAMPUR) 		1729001072NRG24050120240208800 07/01/2024 Seeta Bai 1729001072WL027338 Seeta Bai 00176 IDIB000S612 1105 1105 Processed 13/03/2024 686184426 SeetaBai INDIAN BANK(607105)
41 SEHORE MP-29-001-072-001/59520
(SANGRAMPUR) 		1729001072NRG24050120240208801 07/01/2024 Ganpat Mewada 1729001072WL027338 Ganpat Mewada 00176 IDIB000S612 1105 1105 Processed 13/03/2024 686184426 GanpatMewada INDIAN BANK(607105)
42 SEHORE MP-29-001-072-001/59520
(SANGRAMPUR) 		1729001072NRG24050120240208802 07/01/2024 Suman Bai 1729001072WL027338 Suman Bai 00176 IDIB000S612 1105 1105 Processed 13/03/2024 686184426 SumanBai IDBI BANK(607095)
SubTotal 17017 17017
43 SEHORE MP-29-001-093-001/624
(SEVANIYA) 		1729001093NRG24060120240209355 07/01/2024 Deepak das bairagi 1729001093WL027415 Deepak das bairagi 00354 PUNB0044700 1326 1326 Processed 13/03/2024 686184426 Deepakdasbairagi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
44 SEHORE MP-29-001-093-001/217
(SEVANIYA) 		1729001093NRG24060120240209347 07/01/2024 rahul vijay singh 1729001093WL027415 rahul vijay singh 00415 SBIN0000477 1326 1326 Processed 13/03/2024 686184426 rahulvijaysingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
45 SEHORE MP-29-001-024-001/235
(GHATPALASI) 		1729001024NRG24070120240209549 07/01/2024 KAPIL 1729001024WL027438 KAPIL 00415 SBIN0003927 1326 1326 Processed 13/03/2024 686184426 KAPIL STATE BANK OF INDIA(508548)
46 SEHORE MP-29-001-093-001/31
(SEVANIYA) 		1729001093NRG24060120240209348 07/01/2024 gokuldas 1729001093WL027415 gokuldas 00415 SBIN0003927 1326 1326 Processed 13/03/2024 686184426 gokuldas PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
47 SEHORE MP-29-001-134-001/133
(KHEDLI) 		1729001000NRG24060120240209329 07/01/2024 ARJUN SINGH 1729001WL027414 ARJUN SINGH 00415 SBIN0006066 1326 1326 Processed 13/03/2024 686184426 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
48 SEHORE MP-29-001-134-002/181
(KHEDLI) 		1729001000NRG24060120240209334 07/01/2024 Brajmohan 1729001WL027414 Brajmohan 00415 SBIN0006066 1326 1326 Processed 13/03/2024 686184426 Brajmohan STATE BANK OF INDIA(508548)
49 SEHORE MP-29-001-144-001/670
(PATNI) 		1729001144NRG24060120240209393 07/01/2024 JJAMEEL KHAN 1729001144WL027421 JJAMEEL KHAN 00415 SBIN0006066 884 884 Processed 13/03/2024 686184426 JJAMEELKHAN STATE BANK OF INDIA(508548)
50 SEHORE MP-29-001-144-001/671
(PATNI) 		1729001144NRG24060120240209394 07/01/2024 MUJIM KHAN 1729001144WL027421 MUJIM KHAN 00415 SBIN0006066 1105 1105 Processed 13/03/2024 686184426 MUJIMKHAN STATE BANK OF INDIA(508548)
51 SEHORE MP-29-001-144-001/673
(PATNI) 		1729001144NRG24060120240209395 07/01/2024 JAHID KHAN 1729001144WL027421 JAHID KHAN 00415 SBIN0006066 442 442 Processed 13/03/2024 686184426 JAHIDKHAN STATE BANK OF INDIA(508548)
52 SEHORE MP-29-001-144-001/680
(PATNI) 		1729001144NRG24060120240209397 07/01/2024 MUBARIK KHAN 1729001144WL027421 MUBARIK KHAN 00415 SBIN0006066 1105 1105 Processed 13/03/2024 686184426 MUBARIKKHAN STATE BANK OF INDIA(508548)
SubTotal 6188 6188
53 SEHORE MP-29-001-118-001/106
(PIPRIYA MIRA) 		1729001118NRG24070120240209544 07/01/2024 mishri bai 1729001118WL027437 mishri bai 00468 UBIN0561304 1326 1326 Processed 13/03/2024 686184426 mishribai UNION BANK OF INDIA(508500)
54 SEHORE MP-29-001-118-001/117
(PIPRIYA MIRA) 		1729001118NRG24070120240209546 07/01/2024 SAMPAT BAI 1729001118WL027437 SAMPAT BAI 00468 UBIN0561304 1326 1326 Processed 13/03/2024 686184426 SAMPATBAI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
55 SEHORE MP-29-001-072-001/59506
(SANGRAMPUR) 		1729001072NRG24050120240208795 07/01/2024 Vikram 1729001072WL027338 Vikram 00553 INDB0000805 1326 1326 Processed 13/03/2024 686184426 Vikram INDIAN BANK(607105)
SubTotal 1326 1326
56 SEHORE MP-29-001-072-001/59506
(SANGRAMPUR) 		1729001072NRG24050120240208796 07/01/2024 Arti mewada 1729001072WL027338 Arti mewada 00697 BKID0MG0344 1326 1326 Processed 13/03/2024 686184426 Artimewada STATE BANK OF INDIA(508548)
57 SEHORE MP-29-001-093-001/620
(SEVANIYA) 		1729001093NRG24060120240209354 07/01/2024 Mr Banwari LAL so ramesh chand sutar 1729001093WL027415 Mr Banwari LAL so ramesh chand sutar 00697 BKID0MG0344 1326 1326 Processed 13/03/2024 686184426 MrBanwariLALsorameshchandsutar BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
58 SEHORE MP-29-001-134-002/198
(KHEDLI) 		1729001000NRG24060120240209335 07/01/2024 LAD SINGH MEENA 1729001WL027414 LAD SINGH MEENA 00697 BKID0MG0352 1326 1326 Processed 13/03/2024 686184426 LADSINGHMEENA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
Total 72488 72488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_070124APB_FTO_422753 Bank of Baroda BARB0BARSEH Barkhedi 1105
2 SEHORE MP1729001_070124APB_FTO_422753 Bank of Baroda BARB0DBSEHO SEHORE 1105
3 SEHORE MP1729001_070124APB_FTO_422753 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1326
4 SEHORE MP1729001_070124APB_FTO_422753 Bank of India BKID0009010 SEHORE 884
5 SEHORE MP1729001_070124APB_FTO_422753 Bank of India BKID0009012 SHAMPUR 5304
6 SEHORE MP1729001_070124APB_FTO_422753 Bank of India BKID0009070 RATIBAD 1326
7 SEHORE MP1729001_070124APB_FTO_422753 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 1105
8 SEHORE MP1729001_070124APB_FTO_422753 Bank of Maharastra MAHB0000894 SEHORE 5304
9 SEHORE MP1729001_070124APB_FTO_422753 Central Bank Of India CBIN0282242 DHABLA 18564
10 SEHORE MP1729001_070124APB_FTO_422753 Indian Bank IDIB000S612 Sehore 17017
11 SEHORE MP1729001_070124APB_FTO_422753 Punjab National Bank PUNB0044700 SEHORE 1326
12 SEHORE MP1729001_070124APB_FTO_422753 State Bank of India SBIN0000477 SEHORE 1326
13 SEHORE MP1729001_070124APB_FTO_422753 State Bank of India SBIN0003927 ADB SEHORE 2652
14 SEHORE MP1729001_070124APB_FTO_422753 State Bank of India SBIN0006066 BILKISGANJ 6188
15 SEHORE MP1729001_070124APB_FTO_422753 Union Bank of India UBIN0561304 SEHORE 2652
16 SEHORE MP1729001_070124APB_FTO_422753 IndusInd Bank Ltd. INDB0000805 SEHORE 1326
17 SEHORE MP1729001_070124APB_FTO_422753 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 2652
18 SEHORE MP1729001_070124APB_FTO_422753 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 1326

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