Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:04:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_300923APB_FTO_296316
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-29-001-067-001/806
(DHANKHEDI) 		1729001067NRG24300920230145609 30/09/2023 Jagdish 1729001067WL018550 Jagdish 00045 BARB0DBSEHO 1105 1105 Processed 09/11/2023 294114948 Jagdish JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
2 SEHORE MP-29-001-067-001/808
(DHANKHEDI) 		1729001067NRG24300920230145612 30/09/2023 GAJRAJ SINGH 1729001067WL018550 GAJRAJ SINGH 00045 BARB0DBSEHO 1105 1105 Processed 09/11/2023 294114948 GAJRAJSINGH INDIAN OVERSEAS BANK(508541)
3 SEHORE MP-29-001-067-001/808
(DHANKHEDI) 		1729001067NRG24300920230145611 30/09/2023 Sushma 1729001067WL018550 Sushma 00045 BARB0DBSEHO 1105 1105 Processed 09/11/2023 294114948 Sushma BANK OF BARODA(606985)
4 SEHORE MP-29-001-077-001/116
(HERATGANJ) 		1729001077NRG24300920230145744 30/09/2023 Premnarayan so Gangaprasad 1729001077WL018571 Premnarayan so Gangaprasad 00045 BARB0DBSEHO 663 663 Processed 09/11/2023 294114948 PremnarayansoGangaprasad BANK OF BARODA(606985)
5 SEHORE MP-29-001-077-001/247
(HERATGANJ) 		1729001077NRG24300920230145745 30/09/2023 ANIL SO NABILAL 1729001077WL018571 ANIL SO NABILAL 00045 BARB0DBSEHO 663 663 Processed 09/11/2023 294114948 ANILSONABILAL BANK OF BARODA(606985)
6 SEHORE MP-29-001-077-002/318
(HERATGANJ) 		1729001077NRG24300920230145748 30/09/2023 AASIF KHAN SO HABIB KHAN 1729001077WL018571 AASIF KHAN SO HABIB KHAN 00045 BARB0DBSEHO 663 663 Processed 09/11/2023 294114948 AASIFKHANSOHABIBKHAN BANK OF BARODA(606985)
7 SEHORE MP-29-001-077-002/318
(HERATGANJ) 		1729001077NRG24300920230145747 30/09/2023 Farjana wo Ashif 1729001077WL018571 Farjana wo Ashif 00045 BARB0DBSEHO 663 663 Processed 09/11/2023 294114948 FarjanawoAshif BANK OF BARODA(606985)
SubTotal 5967 5967
8 SEHORE MP-29-001-069-001/81
(KAPURI) 		1729001069NRG24300920230145557 30/09/2023 JAGDISH RANJITSINGH 1729001069WL018532 JAGDISH RANJITSINGH 00048 BKID0009010 663 663 Processed 09/11/2023 294114948 JAGDISHRANJITSINGH BANK OF INDIA(508505)
SubTotal 663 663
9 SEHORE MP-29-001-028-001/700
(HASANPURA TINORIYA) 		1729001028NRG24290920230145474 30/09/2023 mullo 1729001028WL018514 mullo 00048 BKID0009012 884 884 Processed 09/11/2023 294114948 mullo BANK OF INDIA(508505)
SubTotal 884 884
10 SEHORE MP-29-001-067-001/680
(DHANKHEDI) 		1729001067NRG24300920230145601 30/09/2023 ASHOK 1729001067WL018550 ASHOK 00048 BKID0009018 1105 1105 Processed 09/11/2023 294114948 ASHOK BANK OF INDIA(508505)
11 SEHORE MP-29-001-067-001/681
(DHANKHEDI) 		1729001067NRG24300920230145604 30/09/2023 SAVITRI BAI 1729001067WL018550 SAVITRI BAI 00048 BKID0009018 1105 1105 Processed 09/11/2023 294114948 SAVITRIBAI BANK OF INDIA(508505)
12 SEHORE MP-29-001-067-001/683
(DHANKHEDI) 		1729001067NRG24300920230145606 30/09/2023 SEEMA 1729001067WL018550 SEEMA 00048 BKID0009018 1105 1105 Processed 09/11/2023 294114948 SEEMA BANK OF INDIA(508505)
13 SEHORE MP-29-001-067-001/683
(DHANKHEDI) 		1729001067NRG24300920230145605 30/09/2023 SUNIL JHALAWA 1729001067WL018550 SUNIL JHALAWA 00048 BKID0009018 1105 1105 Processed 09/11/2023 294114948 SUNILJHALAWA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
14 SEHORE MP-29-001-067-001/685
(DHANKHEDI) 		1729001067NRG24300920230145608 30/09/2023 SAVITABAI 1729001067WL018550 SAVITABAI 00048 BKID0009018 1105 1105 Processed 09/11/2023 294114948 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SEHORE MP-29-001-067-001/807
(DHANKHEDI) 		1729001067NRG24300920230145610 30/09/2023 MANISH VERMA 1729001067WL018550 MANISH VERMA 00048 BKID0009018 1105 1105 Processed 09/11/2023 294114948 MANISHVERMA CENTRAL BANK OF INDIA(607115)
16 SEHORE MP-29-001-067-001/809
(DHANKHEDI) 		1729001067NRG24300920230145613 30/09/2023 MAMTA RAKESH 1729001067WL018550 MAMTA RAKESH 00048 BKID0009018 1105 1105 Processed 09/11/2023 294114948 MAMTARAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
17 SEHORE MP-29-001-069-001/81
(KAPURI) 		1729001069NRG24300920230145558 30/09/2023 PAVITRA 1729001069WL018532 PAVITRA 00048 BKID0009018 663 663 Processed 09/11/2023 294114948 PAVITRA STATE BANK OF INDIA(508548)
SubTotal 8398 8398
18 SEHORE MP-29-001-114-002/586
(LASUDIYA PARIHAR) 		1729001115NRG24290920230145480 30/09/2023 MEGHNA SHARMA 1729001115WL018515 MEGHNA SHARMA 00048 BKID0009019 663 663 Processed 09/11/2023 294114948 MEGHNASHARMA BANK OF INDIA(508505)
19 SEHORE MP-29-001-114-002/586
(LASUDIYA PARIHAR) 		1729001115NRG24290920230145479 30/09/2023 NARENDRA 1729001115WL018515 NARENDRA 00048 BKID0009019 663 663 Processed 09/11/2023 294114948 NARENDRA IDFC BANK LIMITED(608117)
20 SEHORE MP-29-001-114-002/591
(LASUDIYA PARIHAR) 		1729001115NRG24290920230145482 30/09/2023 JAGDISH 1729001115WL018515 JAGDISH 00048 BKID0009019 663 663 Processed 09/11/2023 294114948 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
21 SEHORE MP-29-001-114-002/593
(LASUDIYA PARIHAR) 		1729001115NRG24290920230145484 30/09/2023 MAHENDRA THAKUR 1729001115WL018515 MAHENDRA THAKUR 00048 BKID0009019 663 663 Processed 09/11/2023 294114948 MAHENDRATHAKUR INDIAN BANK(607105)
22 SEHORE MP-29-001-114-002/594
(LASUDIYA PARIHAR) 		1729001115NRG24290920230145485 30/09/2023 ATMARAM 1729001115WL018515 ATMARAM 00048 BKID0009019 663 663 Processed 09/11/2023 294114948 ATMARAM AIRTEL PAYMENTS BANK LIMITED(990288)
23 SEHORE MP-29-001-114-002/597
(LASUDIYA PARIHAR) 		1729001115NRG24290920230145486 30/09/2023 SHIVNARAYAN NAGAR 1729001115WL018515 SHIVNARAYAN NAGAR 00048 BKID0009019 663 663 Processed 09/11/2023 294114948 SHIVNARAYANNAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
24 SEHORE MP-29-001-028-001/1019
(HASANPURA TINORIYA) 		1729001028NRG24290920230145461 30/09/2023 vishnu prasad 1729001028WL018514 vishnu prasad 00048 BKID0009020 663 663 Processed 09/11/2023 294114948 vishnuprasad PUNJAB NATIONAL BANK(508568)
25 SEHORE MP-29-001-028-001/1022
(HASANPURA TINORIYA) 		1729001028NRG24290920230145462 30/09/2023 mamta 1729001028WL018514 mamta 00048 BKID0009020 663 663 Processed 09/11/2023 294114948 mamta BANK OF INDIA(508505)
26 SEHORE MP-29-001-028-001/677
(HASANPURA TINORIYA) 		1729001028NRG24290920230145465 30/09/2023 takhat 1729001028WL018514 takhat 00048 BKID0009020 663 663 Processed 09/11/2023 294114948 takhat JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
27 SEHORE MP-29-001-028-001/686
(HASANPURA TINORIYA) 		1729001028NRG24290920230145469 30/09/2023 ram murti 1729001028WL018514 ram murti 00048 BKID0009020 663 663 Processed 09/11/2023 294114948 rammurti BANK OF INDIA(508505)
28 SEHORE MP-29-001-028-001/690
(HASANPURA TINORIYA) 		1729001028NRG24290920230145473 30/09/2023 narendra 1729001028WL018514 narendra 00048 BKID0009020 884 884 Processed 09/11/2023 294114948 narendra BANK OF INDIA(508505)
29 SEHORE MP-29-001-028-001/964
(HASANPURA TINORIYA) 		1729001028NRG24290920230145475 30/09/2023 rakesh 1729001028WL018514 rakesh 00048 BKID0009020 884 884 Processed 09/11/2023 294114948 rakesh BANK OF INDIA(508505)
30 SEHORE MP-29-001-028-001/997
(HASANPURA TINORIYA) 		1729001028NRG24290920230145476 30/09/2023 kapil 1729001028WL018514 kapil 00048 BKID0009020 884 884 Processed 09/11/2023 294114948 kapil JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
31 SEHORE MP-29-001-028-001/998
(HASANPURA TINORIYA) 		1729001028NRG24290920230145477 30/09/2023 kiran 1729001028WL018514 kiran 00048 BKID0009020 884 884 Processed 09/11/2023 294114948 kiran STATE BANK OF INDIA(508548)
SubTotal 6188 6188
32 SEHORE MP-29-001-019-001/46
(PILUKHEDI) 		1729001019NRG24300920230145686 30/09/2023 devprasad 1729001019WL018560 devprasad 00048 BKID0009079 1326 1326 Processed 09/11/2023 294114948 devprasad BANK OF INDIA(508505)
33 SEHORE MP-29-001-028-001/678
(HASANPURA TINORIYA) 		1729001028NRG24290920230145466 30/09/2023 ahisheh 1729001028WL018514 ahisheh 00048 BKID0009079 663 663 Processed 09/11/2023 294114948 ahisheh BANK OF INDIA(508505)
34 SEHORE MP-29-001-028-001/681
(HASANPURA TINORIYA) 		1729001028NRG24290920230145468 30/09/2023 sheela 1729001028WL018514 sheela 00048 BKID0009079 663 663 Processed 09/11/2023 294114948 sheela BANK OF INDIA(508505)
35 SEHORE MP-29-001-028-001/687
(HASANPURA TINORIYA) 		1729001028NRG24290920230145470 30/09/2023 hardeep 1729001028WL018514 hardeep 00048 BKID0009079 884 884 Processed 09/11/2023 294114948 hardeep BANK OF INDIA(508505)
36 SEHORE MP-29-001-028-001/689
(HASANPURA TINORIYA) 		1729001028NRG24290920230145472 30/09/2023 dropti Bai 1729001028WL018514 dropti Bai 00048 BKID0009079 884 884 Processed 09/11/2023 294114948 droptiBai BANK OF INDIA(508505)
37 SEHORE MP-29-001-028-001/999
(HASANPURA TINORIYA) 		1729001028NRG24290920230145478 30/09/2023 mangi bai 1729001028WL018514 mangi bai 00048 BKID0009079 884 884 Processed 09/11/2023 294114948 mangibai BANK OF INDIA(508505)
SubTotal 5304 5304
38 SEHORE MP-29-001-067-001/402
(DHANKHEDI) 		1729001067NRG24300920230145598 30/09/2023 BABU LAL 1729001067WL018550 BABU LAL 00089 CBIN0282635 1105 1105 Processed 09/11/2023 294114948 BABULAL JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
39 SEHORE MP-29-001-067-001/402
(DHANKHEDI) 		1729001067NRG24300920230145599 30/09/2023 gokal bai 1729001067WL018550 gokal bai 00089 CBIN0282635 1105 1105 Processed 09/11/2023 294114948 gokalbai CENTRAL BANK OF INDIA(607115)
40 SEHORE MP-29-001-067-001/681
(DHANKHEDI) 		1729001067NRG24300920230145603 30/09/2023 ANIL 1729001067WL018550 ANIL 00089 CBIN0282635 1105 1105 Processed 09/11/2023 294114948 ANIL CENTRAL BANK OF INDIA(607115)
41 SEHORE MP-29-001-069-001/52-A
(KAPURI) 		1729001069NRG24300920230145560 30/09/2023 Bhuri bai 1729001069WL018533 Bhuri bai 00089 CBIN0282635 663 663 Processed 09/11/2023 294114948 Bhuribai CENTRAL BANK OF INDIA(607115)
42 SEHORE MP-29-001-069-001/52-A
(KAPURI) 		1729001069NRG24300920230145559 30/09/2023 Om prakash 1729001069WL018533 Om prakash 00089 CBIN0282635 663 663 Processed 09/11/2023 294114948 Omprakash CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
43 SEHORE MP-29-001-028-001/676
(HASANPURA TINORIYA) 		1729001028NRG24290920230145464 30/09/2023 deep singh 1729001028WL018514 deep singh 00152 HDFC0001776 663 663 Processed 09/11/2023 294114948 deepsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 663 663
44 SEHORE MP-29-001-028-001/688
(HASANPURA TINORIYA) 		1729001028NRG24290920230145471 30/09/2023 bahadur singh 1729001028WL018514 bahadur singh 00168 ICIC0000481 884 884 Processed 09/11/2023 294114948 bahadursingh BANK OF INDIA(508505)
SubTotal 884 884
45 SEHORE MP-29-001-114-002/588
(LASUDIYA PARIHAR) 		1729001115NRG24290920230145481 30/09/2023 MR ANKIT 1729001115WL018515 MR ANKIT 00176 IDIB000P634 663 663 Processed 09/11/2023 294114948 MRANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
46 SEHORE MP-29-001-114-002/592
(LASUDIYA PARIHAR) 		1729001115NRG24290920230145483 30/09/2023 RAHUL THAKUR 1729001115WL018515 RAHUL THAKUR 00176 IDIB000P634 663 663 Processed 09/11/2023 294114948 RAHULTHAKUR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
47 SEHORE MP-29-001-077-001/369
(HERATGANJ) 		1729001077NRG24300920230145746 30/09/2023 SUDHEER SO MANOHARLAL 1729001077WL018571 SUDHEER SO MANOHARLAL 00354 PUNB0032210 663 663 Processed 09/11/2023 294114948 SUDHEERSOMANOHARLAL PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
48 SEHORE MP-29-001-028-001/1016
(HASANPURA TINORIYA) 		1729001028NRG24290920230145460 30/09/2023 lakhan singh 1729001028WL018514 lakhan singh 00354 PUNB0064300 663 663 Processed 09/11/2023 294114948 lakhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
49 SEHORE MP-29-001-114-002/597
(LASUDIYA PARIHAR) 		1729001115NRG24290920230145487 30/09/2023 MS SARITA NAGAR 1729001115WL018515 MS SARITA NAGAR 00468 UBIN0540625 663 663 Processed 09/11/2023 294114948 MSSARITANAGAR UNION BANK OF INDIA(508500)
SubTotal 663 663
50 SEHORE MP-29-001-067-001/680
(DHANKHEDI) 		1729001067NRG24300920230145602 30/09/2023 ANUSUIYA BAI 1729001067WL018550 ANUSUIYA BAI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294114948 ANUSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
51 SEHORE MP-29-001-028-001/1025
(HASANPURA TINORIYA) 		1729001028NRG24290920230145463 30/09/2023 dasrath singh 1729001028WL018514 dasrath singh 00697 BKID0MG0349 663 663 Processed 09/11/2023 294114948 dasrathsingh BANK OF INDIA(508505)
SubTotal 663 663
52 SEHORE MP-29-001-028-001/679
(HASANPURA TINORIYA) 		1729001028NRG24290920230145467 30/09/2023 sunita 1729001028WL018514 sunita 00697 BKID0MG0353 663 663 Processed 09/11/2023 294114948 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
53 SEHORE MP-29-001-097-001/463
(JANPUR BAVRIYA) 		1729001097NRG24290920230145500 30/09/2023 Banvari 1729001097WL018519 Banvari 00697 BKID0MG0354 221 221 Processed 09/11/2023 294114948 Banvari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 43537 43537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_300923APB_FTO_296316 Bank of Baroda BARB0DBSEHO SEHORE 5967
2 SEHORE MP1729001_300923APB_FTO_296316 Bank of India BKID0009010 SEHORE 663
3 SEHORE MP1729001_300923APB_FTO_296316 Bank of India BKID0009012 SHAMPUR 884
4 SEHORE MP1729001_300923APB_FTO_296316 Bank of India BKID0009018 KRISHI UPAJ MANDI 8398
5 SEHORE MP1729001_300923APB_FTO_296316 Bank of India BKID0009019 PACHAMA 3978
6 SEHORE MP1729001_300923APB_FTO_296316 Bank of India BKID0009020 AHMEDPUR 6188
7 SEHORE MP1729001_300923APB_FTO_296316 Bank of India BKID0009079 CHARNAL 5304
8 SEHORE MP1729001_300923APB_FTO_296316 Central Bank Of India CBIN0282635 DHANKHEDI (CHANDBAD) 4641
9 SEHORE MP1729001_300923APB_FTO_296316 HDFC bank HDFC0001776 SEHORE 663
10 SEHORE MP1729001_300923APB_FTO_296316 ICICI BANK ICIC0000481 SEHORE 884
11 SEHORE MP1729001_300923APB_FTO_296316 Indian Bank IDIB000P634 Phanda 1326
12 SEHORE MP1729001_300923APB_FTO_296316 Punjab National Bank PUNB0032210 Sehore 663
13 SEHORE MP1729001_300923APB_FTO_296316 Punjab National Bank PUNB0064300 DORAHA 663
14 SEHORE MP1729001_300923APB_FTO_296316 Union Bank of India UBIN0540625 KHAJURI SARAK 663
15 SEHORE MP1729001_300923APB_FTO_296316 India Post Payments Bank IPOS0000001 Sehore 1105
16 SEHORE MP1729001_300923APB_FTO_296316 Madhya Pradesh Gramin Bank BKID0MG0349 Shyampur 663
17 SEHORE MP1729001_300923APB_FTO_296316 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 663
18 SEHORE MP1729001_300923APB_FTO_296316 Madhya Pradesh Gramin Bank BKID0MG0354 Sehore Mandi 221

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