Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:09:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_121223APB_FTO_386271
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-29-001-144-003/453
(PATNI) 		1729001153NRG24121220230188659 12/12/2023 Munni bai 1729001153WL024999 Munni bai 00045 BARB0BARSEH 1326 1326 Processed 01/03/2024 462421556 Munnibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SEHORE MP-29-001-077-001/218
(HERATGANJ) 		1729001077NRG24111220230188196 12/12/2023 Dharmendra 1729001077WL024939 Dharmendra 00045 BARB0DBSEHO 884 884 Processed 01/03/2024 462421556 Dharmendra BANK OF BARODA(606985)
3 SEHORE MP-29-001-077-001/240
(HERATGANJ) 		1729001077NRG24111220230188197 12/12/2023 Lakshminarayan 1729001077WL024939 Lakshminarayan 00045 BARB0DBSEHO 884 884 Processed 01/03/2024 462421556 Lakshminarayan BANK OF BARODA(606985)
4 SEHORE MP-29-001-077-001/247
(HERATGANJ) 		1729001077NRG24111220230188199 12/12/2023 ANIL SO NABILAL 1729001077WL024939 ANIL SO NABILAL 00045 BARB0DBSEHO 884 884 Processed 01/03/2024 462421556 ANILSONABILAL BANK OF BARODA(606985)
5 SEHORE MP-29-001-077-001/247
(HERATGANJ) 		1729001077NRG24111220230188200 12/12/2023 SARITA NAGLE 1729001077WL024939 SARITA NAGLE 00045 BARB0DBSEHO 884 884 Processed 01/03/2024 462421556 SARITANAGLE STATE BANK OF INDIA(508548)
6 SEHORE MP-29-001-077-001/249
(HERATGANJ) 		1729001077NRG24111220230188201 12/12/2023 MAHESH SO HARISINGH 1729001077WL024939 MAHESH SO HARISINGH 00045 BARB0DBSEHO 884 884 Processed 01/03/2024 462421556 MAHESHSOHARISINGH BANK OF BARODA(606985)
7 SEHORE MP-29-001-077-001/281
(HERATGANJ) 		1729001077NRG24111220230188202 12/12/2023 Sharda Bai 1729001077WL024939 Sharda Bai 00045 BARB0DBSEHO 884 884 Processed 01/03/2024 462421556 ShardaBai BANK OF BARODA(606985)
8 SEHORE MP-29-001-077-001/360
(HERATGANJ) 		1729001077NRG24111220230188203 12/12/2023 RAKESH BAKORIYA SO NANDRAM 1729001077WL024939 RAKESH BAKORIYA SO NANDRAM 00045 BARB0DBSEHO 884 884 Processed 01/03/2024 462421556 RAKESHBAKORIYASONANDRAM BANK OF BARODA(606985)
SubTotal 6188 6188
9 SEHORE MP-29-001-023-001/207
(BERAGARH GUMAN) 		1729001023NRG24121220230188403 12/12/2023 Urmeela 1729001023WL024956 Urmeela 00048 BKID0009012 1326 1326 Processed 01/03/2024 462421556 Urmeela STATE BANK OF INDIA(508548)
10 SEHORE MP-29-001-023-001/387
(BERAGARH GUMAN) 		1729001023NRG24121220230188407 12/12/2023 Rkha bai 1729001023WL024956 Rkha bai 00048 BKID0009012 1326 1326 Processed 01/03/2024 462421556 Rkhabai STATE BANK OF INDIA(508548)
11 SEHORE MP-29-001-023-001/637
(BERAGARH GUMAN) 		1729001023NRG24121220230188414 12/12/2023 Raghuveer Singh Meena 1729001023WL024956 Raghuveer Singh Meena 00048 BKID0009012 1326 1326 Processed 29/02/2024 462421556 RaghuveerSinghMeena BANK OF INDIA(508505)
12 SEHORE MP-29-001-023-001/648
(BERAGARH GUMAN) 		1729001023NRG24121220230188416 12/12/2023 Rakesh 1729001023WL024956 Rakesh 00048 BKID0009012 1326 1326 Processed 01/03/2024 462421556 Rakesh STATE BANK OF INDIA(508548)
13 SEHORE MP-29-001-023-001/661
(BERAGARH GUMAN) 		1729001023NRG24121220230188418 12/12/2023 Sunil Mewada 1729001023WL024956 Sunil Mewada 00048 BKID0009012 1326 1326 Processed 29/02/2024 462421556 SunilMewada AIRTEL PAYMENTS BANK LIMITED(990288)
14 SEHORE MP-29-001-023-001/662
(BERAGARH GUMAN) 		1729001023NRG24121220230188419 12/12/2023 Anil Kumar Mewada 1729001023WL024956 Anil Kumar Mewada 00048 BKID0009012 1326 1326 Processed 29/02/2024 462421556 AnilKumarMewada BANK OF INDIA(508505)
15 SEHORE MP-29-001-023-001/663
(BERAGARH GUMAN) 		1729001023NRG24121220230188420 12/12/2023 Mangilal 1729001023WL024956 Mangilal 00048 BKID0009012 1326 1326 Processed 29/02/2024 462421556 Mangilal BANK OF INDIA(508505)
SubTotal 9282 9282
16 SEHORE MP-29-001-113-001/294
(PACHAMA) 		1729001113NRG24121220230188601 12/12/2023 Amr singh kushwah 1729001113WL024987 Amr singh kushwah 00048 BKID0009019 884 884 Processed 29/02/2024 462421556 Amrsinghkushwah BANK OF INDIA(508505)
SubTotal 884 884
17 SEHORE MP-29-001-077-001/369
(HERATGANJ) 		1729001077NRG24111220230188204 12/12/2023 SUDHEER SO MANOHARLAL 1729001077WL024939 SUDHEER SO MANOHARLAL 00354 PUNB0032210 884 884 Processed 01/03/2024 462421556 SUDHEERSOMANOHARLAL PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
18 SEHORE MP-29-001-144-003/491
(PATNI) 		1729001153NRG24121220230188660 12/12/2023 Sunita BAI 1729001153WL024999 Sunita BAI 00415 SBIN0006066 1326 1326 Processed 01/03/2024 462421556 SunitaBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 SEHORE MP-29-001-023-001/112
(BERAGARH GUMAN) 		1729001023NRG24121220230188400 12/12/2023 Bhart 1729001023WL024956 Bhart 00415 SBIN0012186 1326 1326 Processed 01/03/2024 462421556 Bhart STATE BANK OF INDIA(508548)
20 SEHORE MP-29-001-023-001/162
(BERAGARH GUMAN) 		1729001023NRG24121220230188401 12/12/2023 omprakash 1729001023WL024956 omprakash 00415 SBIN0012186 1326 1326 Processed 29/02/2024 462421556 omprakash UCO BANK(607066)
21 SEHORE MP-29-001-023-001/162
(BERAGARH GUMAN) 		1729001023NRG24121220230188402 12/12/2023 soram bai 1729001023WL024956 soram bai 00415 SBIN0012186 1326 1326 Processed 29/02/2024 462421556 sorambai UCO BANK(607066)
22 SEHORE MP-29-001-023-001/262
(BERAGARH GUMAN) 		1729001023NRG24121220230188404 12/12/2023 mahesh 1729001023WL024956 mahesh 00415 SBIN0012186 1326 1326 Processed 01/03/2024 462421556 mahesh STATE BANK OF INDIA(508548)
23 SEHORE MP-29-001-023-001/276
(BERAGARH GUMAN) 		1729001023NRG24121220230188405 12/12/2023 Bhurelal 1729001023WL024956 Bhurelal 00415 SBIN0012186 1326 1326 Processed 01/03/2024 462421556 Bhurelal STATE BANK OF INDIA(508548)
24 SEHORE MP-29-001-023-001/280
(BERAGARH GUMAN) 		1729001023NRG24121220230188406 12/12/2023 soram bai 1729001023WL024956 soram bai 00415 SBIN0012186 1326 1326 Processed 01/03/2024 462421556 sorambai STATE BANK OF INDIA(508548)
25 SEHORE MP-29-001-023-001/556
(BERAGARH GUMAN) 		1729001023NRG24121220230188408 12/12/2023 beerval 1729001023WL024956 beerval 00415 SBIN0012186 1326 1326 Processed 01/03/2024 462421556 beerval STATE BANK OF INDIA(508548)
26 SEHORE MP-29-001-023-001/556
(BERAGARH GUMAN) 		1729001023NRG24121220230188409 12/12/2023 kirsna 1729001023WL024956 kirsna 00415 SBIN0012186 1326 1326 Processed 01/03/2024 462421556 kirsna STATE BANK OF INDIA(508548)
27 SEHORE MP-29-001-023-001/600
(BERAGARH GUMAN) 		1729001023NRG24121220230188410 12/12/2023 Rajkumar 1729001023WL024956 Rajkumar 00415 SBIN0012186 1326 1326 Processed 01/03/2024 462421556 Rajkumar STATE BANK OF INDIA(508548)
28 SEHORE MP-29-001-023-001/624
(BERAGARH GUMAN) 		1729001023NRG24121220230188412 12/12/2023 Bhagwati bai 1729001023WL024956 Bhagwati bai 00415 SBIN0012186 1326 1326 Processed 01/03/2024 462421556 Bhagwatibai STATE BANK OF INDIA(508548)
29 SEHORE MP-29-001-023-001/636
(BERAGARH GUMAN) 		1729001023NRG24121220230188413 12/12/2023 Manoj Meena 1729001023WL024956 Manoj Meena 00415 SBIN0012186 1326 1326 Processed 01/03/2024 462421556 ManojMeena STATE BANK OF INDIA(508548)
30 SEHORE MP-29-001-023-001/646
(BERAGARH GUMAN) 		1729001023NRG24121220230188415 12/12/2023 Rahul bairagee 1729001023WL024956 Rahul bairagee 00415 SBIN0012186 1326 1326 Processed 01/03/2024 462421556 Rahulbairagee STATE BANK OF INDIA(508548)
31 SEHORE MP-29-001-023-001/664
(BERAGARH GUMAN) 		1729001023NRG24121220230188421 12/12/2023 Pavan 1729001023WL024956 Pavan 00415 SBIN0012186 1326 1326 Processed 01/03/2024 462421556 Pavan STATE BANK OF INDIA(508548)
SubTotal 17238 17238
32 SEHORE MP-29-001-023-001/660
(BERAGARH GUMAN) 		1729001023NRG24121220230188417 12/12/2023 Sunil meena 1729001023WL024956 Sunil meena 00462 UCBA0002566 1326 1326 Processed 01/03/2024 462421556 Sunilmeena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 SEHORE MP-29-001-113-001/278
(PACHAMA) 		1729001113NRG24121220230188600 12/12/2023 ANIL MALVIYA 1729001113WL024987 ANIL MALVIYA 00468 UBIN0557382 884 884 Processed 01/03/2024 462421556 ANILMALVIYA UNION BANK OF INDIA(508500)
SubTotal 884 884
34 SEHORE MP-29-001-113-001/307
(PACHAMA) 		1729001113NRG24121220230188602 12/12/2023 RAJVEER THAKUR 1729001113WL024987 RAJVEER THAKUR 00688 FINO0001446 884 884 Processed 29/02/2024 462421556 RAJVEERTHAKUR FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
35 SEHORE MP-29-001-144-003/555
(PATNI) 		1729001153NRG24121220230188661 12/12/2023 mahesh 1729001153WL024999 mahesh 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462421556 mahesh NARMADA JHABUA GRAMIN BANK(508515)
36 SEHORE MP-29-001-144-003/555
(PATNI) 		1729001153NRG24121220230188662 12/12/2023 sunita bai 1729001153WL024999 sunita bai 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462421556 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 42874 42874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_121223APB_FTO_386271 Bank of Baroda BARB0BARSEH Barkhedi 1326
2 SEHORE MP1729001_121223APB_FTO_386271 Bank of Baroda BARB0DBSEHO SEHORE 6188
3 SEHORE MP1729001_121223APB_FTO_386271 Bank of India BKID0009012 BOI Shyampur 1326
4 SEHORE MP1729001_121223APB_FTO_386271 Bank of India BKID0009012 SHAMPUR 7956
5 SEHORE MP1729001_121223APB_FTO_386271 Bank of India BKID0009019 PACHAMA 884
6 SEHORE MP1729001_121223APB_FTO_386271 Punjab National Bank PUNB0032210 Sehore 884
7 SEHORE MP1729001_121223APB_FTO_386271 State Bank of India SBIN0006066 BILKISGANJ 1326
8 SEHORE MP1729001_121223APB_FTO_386271 State Bank of India SBIN0012186 SHYAMPUR 17238
9 SEHORE MP1729001_121223APB_FTO_386271 UCO Bank UCBA0002566 Shyampur 1326
10 SEHORE MP1729001_121223APB_FTO_386271 Union Bank of India UBIN0557382 R K D F COLLEGE 884
11 SEHORE MP1729001_121223APB_FTO_386271 Fino Payments Bank Ltd FINO0001446 MP RO 884
12 SEHORE MP1729001_121223APB_FTO_386271 Madhya Pradesh Gramin Bank BKID0NAMRGB BILKISGANJ (MPGB) 2652

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