Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:41:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_280723APB_FTO_191349
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-29-001-104-001/518
(MUGAVLI) 		1729001104NRG24270720230103821 28/07/2023 Dharmendra 1729001104WL010867 Dharmendra 00045 BARB0SEHORE 663 663 Processed 03/08/2023 299724867 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 663 663
2 SEHORE MP-29-001-042-001/451
(JHARKHEDA) 		1729001042NRG24280720230103851 28/07/2023 Aman 1729001042WL010874 Aman 00048 BKID0009010 884 884 Processed 03/08/2023 299724867 Aman BANK OF INDIA(508505)
3 SEHORE MP-29-001-104-001/248
(MUGAVLI) 		1729001104NRG24270720230103813 28/07/2023 ankit 1729001104WL010867 ankit 00048 BKID0009010 884 884 Processed 03/08/2023 299724867 ankit BANK OF INDIA(508505)
4 SEHORE MP-29-001-104-001/248
(MUGAVLI) 		1729001104NRG24270720230103814 28/07/2023 Soram 1729001104WL010867 Soram 00048 BKID0009010 884 884 Processed 03/08/2023 299724867 Soram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2652 2652
5 SEHORE MP-29-001-028-001/665
(HASANPURA TINORIYA) 		1729001028NRG24270720230103807 28/07/2023 upendra 1729001028WL010866 upendra 00048 BKID0009012 1105 1105 Processed 03/08/2023 299724867 upendra BANK OF INDIA(508505)
SubTotal 1105 1105
6 SEHORE MP-29-001-067-001/558
(DHANKHEDI) 		1729001067NRG24280720230104036 28/07/2023 ramchandra mishra 1729001067WL010900 ramchandra mishra 00048 BKID0009018 1105 1105 Processed 03/08/2023 299724867 ramchandramishra BANK OF INDIA(508505)
7 SEHORE MP-29-001-104-001/680
(MUGAVLI) 		1729001104NRG24270720230103830 28/07/2023 Aaa 1729001104WL010867 Aaa 00048 BKID0009018 884 884 Processed 03/08/2023 299724867 Aaa BANK OF INDIA(508505)
8 SEHORE MP-29-001-104-001/680
(MUGAVLI) 		1729001104NRG24270720230103831 28/07/2023 Ass 1729001104WL010867 Ass 00048 BKID0009018 884 884 Processed 03/08/2023 299724867 Ass PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
9 SEHORE MP-29-001-013-001/206
(SUA KHEDI) 		1729001013NRG24280720230104067 28/07/2023 Suresh 1729001013WL010909 Suresh 00048 BKID0009020 1326 1326 Processed 03/08/2023 299724867 Suresh BANK OF INDIA(508505)
10 SEHORE MP-29-001-028-001/677
(HASANPURA TINORIYA) 		1729001028NRG24270720230103811 28/07/2023 takhat 1729001028WL010866 takhat 00048 BKID0009020 1105 1105 Processed 03/08/2023 299724867 takhat JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
11 SEHORE MP-29-001-028-001/693
(HASANPURA TINORIYA) 		1729001028NRG24270720230103812 28/07/2023 radheshyam 1729001028WL010866 radheshyam 00048 BKID0009020 1105 1105 Processed 03/08/2023 299724867 radheshyam BANK OF INDIA(508505)
12 SEHORE MP-29-001-029-001/31
(VARKHEDA) 		1729001029NRG24280720230103853 28/07/2023 KERA BAI 1729001029WL010875 KERA BAI 00048 BKID0009020 1326 1326 Processed 03/08/2023 299724867 KERABAI BANK OF INDIA(508505)
13 SEHORE MP-29-001-029-001/31
(VARKHEDA) 		1729001029NRG24280720230103852 28/07/2023 rakesh 1729001029WL010875 rakesh 00048 BKID0009020 1326 1326 Processed 03/08/2023 299724867 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
14 SEHORE MP-29-001-029-001/372
(VARKHEDA) 		1729001029NRG24280720230103854 28/07/2023 maharaj singh 1729001029WL010875 maharaj singh 00048 BKID0009020 1326 1326 Processed 03/08/2023 299724867 maharajsingh BANK OF INDIA(508505)
15 SEHORE MP-29-001-029-001/769
(VARKHEDA) 		1729001029NRG24280720230103856 28/07/2023 DEEPAK THAKUR 1729001029WL010875 DEEPAK THAKUR 00048 BKID0009020 1326 1326 Processed 03/08/2023 299724867 DEEPAKTHAKUR BANK OF INDIA(508505)
16 SEHORE MP-29-001-029-001/769
(VARKHEDA) 		1729001029NRG24280720230103855 28/07/2023 RUKAMANI BAI 1729001029WL010875 RUKAMANI BAI 00048 BKID0009020 1326 1326 Processed 03/08/2023 299724867 RUKAMANIBAI BANK OF INDIA(508505)
17 SEHORE MP-29-001-029-001/773
(VARKHEDA) 		1729001029NRG24280720230103858 28/07/2023 SHARDA BAI 1729001029WL010875 SHARDA BAI 00048 BKID0009020 1326 1326 Processed 03/08/2023 299724867 SHARDABAI BANK OF INDIA(508505)
18 SEHORE MP-29-001-034-001/710
(NAYEHEDI) 		1729001034NRG24280720230104017 28/07/2023 SHRIRAM 1729001034WL010897 SHRIRAM 00048 BKID0009020 1326 1326 Processed 03/08/2023 299724867 SHRIRAM BANK OF INDIA(508505)
SubTotal 12818 12818
19 SEHORE MP-29-001-001-003/429
(BANSIYA) 		1729001150NRG24270720230103776 28/07/2023 savitri 1729001150WL010862 savitri 00048 BKID0009079 663 663 Processed 03/08/2023 299724867 savitri BANK OF INDIA(508505)
20 SEHORE MP-29-001-001-003/430
(BANSIYA) 		1729001150NRG24270720230103777 28/07/2023 rajaram 1729001150WL010862 rajaram 00048 BKID0009079 663 663 Processed 03/08/2023 299724867 rajaram BANK OF INDIA(508505)
21 SEHORE MP-29-001-001-003/870
(BANSIYA) 		1729001150NRG24270720230103788 28/07/2023 Bhajan Singh 1729001150WL010862 Bhajan Singh 00048 BKID0009079 663 663 Processed 03/08/2023 299724867 BhajanSingh BANK OF INDIA(508505)
22 SEHORE MP-29-001-001-003/870
(BANSIYA) 		1729001150NRG24270720230103789 28/07/2023 Leela bai 1729001150WL010862 Leela bai 00048 BKID0009079 663 663 Processed 03/08/2023 299724867 Leelabai BANK OF INDIA(508505)
23 SEHORE MP-29-001-001-003/876
(BANSIYA) 		1729001150NRG24270720230103791 28/07/2023 Leela bai 1729001150WL010862 Leela bai 00048 BKID0009079 663 663 Processed 03/08/2023 299724867 Leelabai BANK OF INDIA(508505)
24 SEHORE MP-29-001-001-003/876
(BANSIYA) 		1729001150NRG24270720230103790 28/07/2023 Raghuveer Singh 1729001150WL010862 Raghuveer Singh 00048 BKID0009079 663 663 Processed 03/08/2023 299724867 RaghuveerSingh BANK OF INDIA(508505)
25 SEHORE MP-29-001-001-003/877
(BANSIYA) 		1729001150NRG24270720230103792 28/07/2023 Shonu Gurjar 1729001150WL010862 Shonu Gurjar 00048 BKID0009079 663 663 Processed 03/08/2023 299724867 ShonuGurjar BANK OF INDIA(508505)
26 SEHORE MP-29-001-001-003/878
(BANSIYA) 		1729001150NRG24270720230103793 28/07/2023 Krishna bai 1729001150WL010862 Krishna bai 00048 BKID0009079 663 663 Processed 03/08/2023 299724867 Krishnabai BANK OF INDIA(508505)
27 SEHORE MP-29-001-001-003/881
(BANSIYA) 		1729001150NRG24270720230103794 28/07/2023 Bantu gurjar 1729001150WL010862 Bantu gurjar 00048 BKID0009079 663 663 Processed 03/08/2023 299724867 Bantugurjar BANK OF INDIA(508505)
28 SEHORE MP-29-001-028-001/667
(HASANPURA TINORIYA) 		1729001028NRG24270720230103809 28/07/2023 narvar singh 1729001028WL010866 narvar singh 00048 BKID0009079 1105 1105 Processed 03/08/2023 299724867 narvarsingh BANK OF INDIA(508505)
SubTotal 7072 7072
29 SEHORE MP-29-001-059-001/208
(KHAJURIYA KHURD) 		1729001059NRG24280720230104022 28/07/2023 rajesh 1729001059WL010898 rajesh 00051 MAHB0000802 1326 1326 Processed 03/08/2023 299724867 rajesh BANK OF MAHARASHTRA(607387)
30 SEHORE MP-29-001-059-001/209
(KHAJURIYA KHURD) 		1729001059NRG24280720230104023 28/07/2023 kamlesh 1729001059WL010898 kamlesh 00051 MAHB0000802 1326 1326 Processed 03/08/2023 299724867 kamlesh BANK OF MAHARASHTRA(607387)
31 SEHORE MP-29-001-059-001/216
(KHAJURIYA KHURD) 		1729001059NRG24280720230104024 28/07/2023 ASHOK 1729001059WL010898 ASHOK 00051 MAHB0000802 1326 1326 Processed 03/08/2023 299724867 ASHOK JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
32 SEHORE MP-29-001-059-001/318
(KHAJURIYA KHURD) 		1729001059NRG24280720230104027 28/07/2023 kamal singh 1729001059WL010898 kamal singh 00051 MAHB0000802 1326 1326 Processed 03/08/2023 299724867 kamalsingh BANK OF MAHARASHTRA(607387)
33 SEHORE MP-29-001-059-001/354
(KHAJURIYA KHURD) 		1729001059NRG24280720230104029 28/07/2023 sanjay 1729001059WL010898 sanjay 00051 MAHB0000802 1326 1326 Processed 03/08/2023 299724867 sanjay BANK OF MAHARASHTRA(607387)
34 SEHORE MP-29-001-059-001/359
(KHAJURIYA KHURD) 		1729001059NRG24280720230104030 28/07/2023 Hargun 1729001059WL010898 Hargun 00051 MAHB0000802 1326 1326 Processed 03/08/2023 299724867 Hargun BANK OF MAHARASHTRA(607387)
35 SEHORE MP-29-001-059-001/364
(KHAJURIYA KHURD) 		1729001059NRG24280720230104031 28/07/2023 Mukesh kumar 1729001059WL010898 Mukesh kumar 00051 MAHB0000802 1105 1105 Processed 03/08/2023 299724867 Mukeshkumar BANK OF MAHARASHTRA(607387)
SubTotal 9061 9061
36 SEHORE MP-29-001-104-001/515
(MUGAVLI) 		1729001104NRG24270720230103820 28/07/2023 Surendra Kumar solanki 1729001104WL010867 Surendra Kumar solanki 00051 MAHB0000894 884 884 Processed 03/08/2023 299724867 SurendraKumarsolanki CENTRAL BANK OF INDIA(607115)
37 SEHORE MP-29-001-104-001/736
(MUGAVLI) 		1729001104NRG24270720230103832 28/07/2023 Arun Bharti 1729001104WL010867 Arun Bharti 00051 MAHB0000894 663 663 Processed 03/08/2023 299724867 ArunBharti BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
38 SEHORE MP-29-001-059-001/317-A
(KHAJURIYA KHURD) 		1729001059NRG24280720230104026 28/07/2023 mahesh 1729001059WL010898 mahesh 00089 CBIN0282635 1326 1326 Processed 03/08/2023 299724867 mahesh BANK OF MAHARASHTRA(607387)
39 SEHORE MP-29-001-067-001/482
(DHANKHEDI) 		1729001067NRG24280720230104035 28/07/2023 mahesh chandra 1729001067WL010900 mahesh chandra 00089 CBIN0282635 1105 1105 Processed 03/08/2023 299724867 maheshchandra CENTRAL BANK OF INDIA(607115)
40 SEHORE MP-29-001-067-001/582
(DHANKHEDI) 		1729001067NRG24280720230104037 28/07/2023 heera man 1729001067WL010900 heera man 00089 CBIN0282635 1105 1105 Processed 03/08/2023 299724867 heeraman CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
41 SEHORE MP-29-001-028-001/676
(HASANPURA TINORIYA) 		1729001028NRG24270720230103810 28/07/2023 deep singh 1729001028WL010866 deep singh 00152 HDFC0001776 1105 1105 Processed 03/08/2023 299724867 deepsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1105 1105
42 SEHORE MP-29-001-083-001/13
(JATAKHEDI) 		1729001083NRG24280720230103859 28/07/2023 shila 1729001083WL010876 shila 00354 PUNB0044700 1326 1326 Processed 03/08/2023 299724867 shila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
43 SEHORE MP-29-001-042-001/100
(JHARKHEDA) 		1729001042NRG24280720230103847 28/07/2023 vipin mewada 1729001042WL010874 vipin mewada 00354 PUNB0064300 884 884 Processed 03/08/2023 299724867 vipinmewada PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
44 SEHORE MP-29-001-042-001/1152
(JHARKHEDA) 		1729001042NRG24280720230103850 28/07/2023 saroj sharma 1729001042WL010874 saroj sharma 00354 PUNB0104600 884 884 Processed 03/08/2023 299724867 sarojsharma PUNJAB NATIONAL BANK(508568)
45 SEHORE MP-29-001-104-001/54
(MUGAVLI) 		1729001104NRG24270720230103826 28/07/2023 Pooja 1729001104WL010867 Pooja 00354 PUNB0104600 884 884 Rejected 03/08/2023 299724867 A/c Blocked or Frozen
SubTotal 1768 1768
46 SEHORE MP-29-001-104-001/536
(MUGAVLI) 		1729001104NRG24270720230103824 28/07/2023 Jite 1729001104WL010867 Jite 00415 SBIN0000477 1105 1105 Processed 03/08/2023 299724867 Jite STATE BANK OF INDIA(508548)
SubTotal 1105 1105
47 SEHORE MP-29-001-104-001/255
(MUGAVLI) 		1729001104NRG24270720230103815 28/07/2023 Bhuri 1729001104WL010867 Bhuri 00415 SBIN0003927 1105 1105 Processed 03/08/2023 299724867 Bhuri BANK OF BARODA(606985)
48 SEHORE MP-29-001-104-001/482
(MUGAVLI) 		1729001104NRG24270720230103610 28/07/2023 Dil 1729001104WL010831 Dil 00415 SBIN0003927 1326 1326 Processed 03/08/2023 299724867 Dil STATE BANK OF INDIA(508548)
49 SEHORE MP-29-001-104-001/68
(MUGAVLI) 		1729001104NRG24270720230103829 28/07/2023 Puran 1729001104WL010867 Puran 00415 SBIN0003927 884 884 Processed 03/08/2023 299724867 Puran JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 3315 3315
50 SEHORE MP-29-001-042-001/1152
(JHARKHEDA) 		1729001042NRG24280720230103849 28/07/2023 rakesh sharma 1729001042WL010874 rakesh sharma 00415 SBIN0012186 884 884 Processed 03/08/2023 299724867 rakeshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
51 SEHORE MP-29-001-042-001/1081
(JHARKHEDA) 		1729001042NRG24280720230103848 28/07/2023 DHEERAJ 1729001042WL010874 DHEERAJ 00462 UCBA0002566 884 884 Processed 03/08/2023 299724867 DHEERAJ UCO BANK(607066)
SubTotal 884 884
52 SEHORE MP-29-001-104-001/59
(MUGAVLI) 		1729001104NRG24270720230103828 28/07/2023 Aaa 1729001104WL010867 Aaa 00468 UBIN0561304 1105 1105 Processed 03/08/2023 299724867 Aaa CANARA BANK(508532)
SubTotal 1105 1105
53 SEHORE MP-29-001-028-001/664
(HASANPURA TINORIYA) 		1729001028NRG24270720230103806 28/07/2023 kapil 1729001028WL010866 kapil 00697 BKID0MG0353 1105 1105 Processed 03/08/2023 299724867 kapil BANK OF INDIA(508505)
SubTotal 1105 1105
54 SEHORE MP-29-001-104-001/307
(MUGAVLI) 		1729001104NRG24270720230103818 28/07/2023 San 1729001104WL010867 San 00697 BKID0MG0354 663 663 Processed 03/08/2023 299724867 San BANK OF INDIA(508505)
SubTotal 663 663
55 SEHORE MP-29-001-028-001/666
(HASANPURA TINORIYA) 		1729001028NRG24270720230103808 28/07/2023 parvat 1729001028WL010866 parvat 00703 AIRP0000001 1105 1105 Processed 03/08/2023 299724867 parvat BANK OF INDIA(508505)
SubTotal 1105 1105
Total 56576 56576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_280723APB_FTO_191349 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 663
2 SEHORE MP1729001_280723APB_FTO_191349 Bank of India BKID0009010 SEHORE 2652
3 SEHORE MP1729001_280723APB_FTO_191349 Bank of India BKID0009012 SHAMPUR 1105
4 SEHORE MP1729001_280723APB_FTO_191349 Bank of India BKID0009018 KRISHI UPAJ MANDI 2873
5 SEHORE MP1729001_280723APB_FTO_191349 Bank of India BKID0009020 AHMEDPUR 12818
6 SEHORE MP1729001_280723APB_FTO_191349 Bank of India BKID0009079 CHARNAL 7072
7 SEHORE MP1729001_280723APB_FTO_191349 Bank of Maharastra MAHB0000802 KHAJURIYA KALA 9061
8 SEHORE MP1729001_280723APB_FTO_191349 Bank of Maharastra MAHB0000894 SEHORE 1547
9 SEHORE MP1729001_280723APB_FTO_191349 Central Bank Of India CBIN0282635 DHANKHEDI (CHANDBAD) 3536
10 SEHORE MP1729001_280723APB_FTO_191349 HDFC bank HDFC0001776 SEHORE 1105
11 SEHORE MP1729001_280723APB_FTO_191349 Punjab National Bank PUNB0044700 SEHORE 1326
12 SEHORE MP1729001_280723APB_FTO_191349 Punjab National Bank PUNB0064300 DORAHA 884
13 SEHORE MP1729001_280723APB_FTO_191349 Punjab National Bank PUNB0104600 JHARKHEDA 1768
14 SEHORE MP1729001_280723APB_FTO_191349 State Bank of India SBIN0000477 SEHORE 1105
15 SEHORE MP1729001_280723APB_FTO_191349 State Bank of India SBIN0003927 ADB SEHORE 3315
16 SEHORE MP1729001_280723APB_FTO_191349 State Bank of India SBIN0012186 SHYAMPUR 884
17 SEHORE MP1729001_280723APB_FTO_191349 UCO Bank UCBA0002566 Shyampur 884
18 SEHORE MP1729001_280723APB_FTO_191349 Union Bank of India UBIN0561304 SEHORE 1105
19 SEHORE MP1729001_280723APB_FTO_191349 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 1105
20 SEHORE MP1729001_280723APB_FTO_191349 Madhya Pradesh Gramin Bank BKID0MG0354 Sehore Mandi 663
21 SEHORE MP1729001_280723APB_FTO_191349 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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