Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:38:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_241223APB_FTO_405716
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-29-001-106-001/669
(SEMRA DAGI) 		1729001106NRG24241220230198353 24/12/2023 rameshwar dangi 1729001106WL026153 rameshwar dangi 00048 BKID0009018 1326 1326 Processed 12/03/2024 664299630 rameshwardangi UCO BANK(607066)
2 SEHORE MP-29-001-106-001/669
(SEMRA DAGI) 		1729001106NRG24241220230198354 24/12/2023 sona bai 1729001106WL026153 sona bai 00048 BKID0009018 1326 1326 Processed 12/03/2024 664299630 sonabai BANK OF INDIA(508505)
SubTotal 2652 2652
3 SEHORE MP-29-001-001-001/110
(BANSIYA) 		1729001001NRG24241220230198382 24/12/2023 arjun singh so madanlal 1729001001WL026156 arjun singh so madanlal 00048 BKID0009020 1105 1105 Processed 12/03/2024 664299630 arjunsinghsomadanlal INDIAN OVERSEAS BANK(508541)
4 SEHORE MP-29-001-001-001/110
(BANSIYA) 		1729001001NRG24241220230198383 24/12/2023 vimla bai wo arjun singh 1729001001WL026156 vimla bai wo arjun singh 00048 BKID0009020 1105 1105 Processed 12/03/2024 664299630 vimlabaiwoarjunsingh BANK OF INDIA(508505)
5 SEHORE MP-29-001-001-001/122
(BANSIYA) 		1729001001NRG24241220230198384 24/12/2023 ramsingh so gordhan 1729001001WL026156 ramsingh so gordhan 00048 BKID0009020 1105 1105 Processed 12/03/2024 664299630 ramsinghsogordhan NARMADA JHABUA GRAMIN BANK(508515)
6 SEHORE MP-29-001-001-001/134
(BANSIYA) 		1729001001NRG24241220230198387 24/12/2023 lakshmi bai wo vinod kumar 1729001001WL026156 lakshmi bai wo vinod kumar 00048 BKID0009020 1105 1105 Processed 12/03/2024 664299630 lakshmibaiwovinodkumar BANK OF INDIA(508505)
7 SEHORE MP-29-001-001-001/134
(BANSIYA) 		1729001001NRG24241220230198386 24/12/2023 vinod kumar so kishanlal 1729001001WL026156 vinod kumar so kishanlal 00048 BKID0009020 1105 1105 Processed 12/03/2024 664299630 vinodkumarsokishanlal BANK OF INDIA(508505)
8 SEHORE MP-29-001-001-001/171
(BANSIYA) 		1729001001NRG24241220230198390 24/12/2023 bhagwatibai wo lakhanlal 1729001001WL026156 bhagwatibai wo lakhanlal 00048 BKID0009020 1105 1105 Processed 12/03/2024 664299630 bhagwatibaiwolakhanlal BANK OF INDIA(508505)
9 SEHORE MP-29-001-001-001/171
(BANSIYA) 		1729001001NRG24241220230198389 24/12/2023 lakhanlal so ghanshyam 1729001001WL026156 lakhanlal so ghanshyam 00048 BKID0009020 1105 1105 Processed 12/03/2024 664299630 lakhanlalsoghanshyam BANK OF INDIA(508505)
SubTotal 7735 7735
10 SEHORE MP-29-001-001-001/160
(BANSIYA) 		1729001001NRG24241220230198388 24/12/2023 Ram bai wo kashiram 1729001001WL026156 Ram bai wo kashiram 00048 BKID0009079 1105 1105 Processed 12/03/2024 664299630 Rambaiwokashiram BANK OF INDIA(508505)
11 SEHORE MP-29-001-001-001/176
(BANSIYA) 		1729001001NRG24241220230198391 24/12/2023 samantra 1729001001WL026156 samantra 00048 BKID0009079 1105 1105 Processed 12/03/2024 664299630 samantra BANK OF INDIA(508505)
SubTotal 2210 2210
12 SEHORE MP-29-001-045-001/101
(KATPON) 		1729001045NRG24241220230198215 24/12/2023 bane singh 1729001045WL026139 bane singh 00354 PUNB0064300 1326 1326 Processed 12/03/2024 664299630 banesingh PUNJAB NATIONAL BANK(508568)
13 SEHORE MP-29-001-045-001/11
(KATPON) 		1729001045NRG24241220230198218 24/12/2023 shiv charan 1729001045WL026139 shiv charan 00354 PUNB0064300 1326 1326 Processed 12/03/2024 664299630 shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
14 SEHORE MP-29-001-045-001/423
(KATPON) 		1729001045NRG24241220230198223 24/12/2023 Ghansyam 1729001045WL026139 Ghansyam 00354 PUNB0064300 1326 1326 Processed 12/03/2024 664299630 Ghansyam PUNJAB NATIONAL BANK(508568)
15 SEHORE MP-29-001-045-001/95
(KATPON) 		1729001045NRG24241220230198226 24/12/2023 raguvegher sin 1729001045WL026139 raguvegher sin 00354 PUNB0064300 1326 1326 Processed 12/03/2024 664299630 raguveghersin BANK OF INDIA(508505)
16 SEHORE MP-29-001-045-001/95
(KATPON) 		1729001045NRG24241220230198227 24/12/2023 raguvegher sin 1729001045WL026139 raguvegher sin 00354 PUNB0064300 1326 1326 Processed 12/03/2024 664299630 raguveghersin NARMADA JHABUA GRAMIN BANK(508515)
17 SEHORE MP-29-001-045-001/98
(KATPON) 		1729001045NRG24241220230198228 24/12/2023 dwarika parsad 1729001045WL026139 dwarika parsad 00354 PUNB0064300 1326 1326 Processed 12/03/2024 664299630 dwarikaparsad PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
18 SEHORE MP-29-001-045-001/101
(KATPON) 		1729001045NRG24241220230198216 24/12/2023 anu bai 1729001045WL026139 anu bai 00354 PUNB0104600 1326 1326 Processed 12/03/2024 664299630 anubai PUNJAB NATIONAL BANK(508568)
19 SEHORE MP-29-001-045-001/103
(KATPON) 		1729001045NRG24241220230198217 24/12/2023 ramgopal 1729001045WL026139 ramgopal 00354 PUNB0104600 884 884 Processed 12/03/2024 664299630 ramgopal PUNJAB NATIONAL BANK(508568)
20 SEHORE MP-29-001-045-001/166
(KATPON) 		1729001045NRG24241220230198220 24/12/2023 NIRMALA 1729001045WL026139 NIRMALA 00354 PUNB0104600 1326 1326 Processed 12/03/2024 664299630 NIRMALA PUNJAB NATIONAL BANK(508568)
21 SEHORE MP-29-001-045-001/166
(KATPON) 		1729001045NRG24241220230198219 24/12/2023 PARMANAND 1729001045WL026139 PARMANAND 00354 PUNB0104600 1326 1326 Processed 12/03/2024 664299630 PARMANAND BANK OF INDIA(508505)
22 SEHORE MP-29-001-045-001/422
(KATPON) 		1729001045NRG24241220230198222 24/12/2023 ARTI 1729001045WL026139 ARTI 00354 PUNB0104600 1326 1326 Processed 12/03/2024 664299630 ARTI PUNJAB NATIONAL BANK(508568)
23 SEHORE MP-29-001-045-001/422
(KATPON) 		1729001045NRG24241220230198221 24/12/2023 GHANSYAM 1729001045WL026139 GHANSYAM 00354 PUNB0104600 1326 1326 Processed 12/03/2024 664299630 GHANSYAM PUNJAB NATIONAL BANK(508568)
24 SEHORE MP-29-001-045-001/429
(KATPON) 		1729001045NRG24241220230198224 24/12/2023 Vikash 1729001045WL026139 Vikash 00354 PUNB0104600 1326 1326 Processed 12/03/2024 664299630 Vikash PUNJAB NATIONAL BANK(508568)
25 SEHORE MP-29-001-045-001/431
(KATPON) 		1729001045NRG24241220230198225 24/12/2023 Brijesh 1729001045WL026139 Brijesh 00354 PUNB0104600 1326 1326 Processed 12/03/2024 664299630 Brijesh PUNJAB NATIONAL BANK(508568)
26 SEHORE MP-29-001-045-001/98
(KATPON) 		1729001045NRG24241220230198229 24/12/2023 bhuri bai 1729001045WL026139 bhuri bai 00354 PUNB0104600 1326 1326 Processed 12/03/2024 664299630 bhuribai PUNJAB NATIONAL BANK(508568)
27 SEHORE MP-29-001-106-001/672
(SEMRA DAGI) 		1729001106NRG24241220230198356 24/12/2023 asha bai 1729001106WL026153 asha bai 00354 PUNB0104600 1326 1326 Processed 12/03/2024 664299630 ashabai PUNJAB NATIONAL BANK(508568)
SubTotal 12818 12818
28 SEHORE MP-29-001-106-001/749
(SEMRA DAGI) 		1729001106NRG24241220230198357 24/12/2023 ray singh 1729001106WL026153 ray singh 00415 SBIN0000477 1326 1326 Processed 12/03/2024 664299630 raysingh INDIAN OVERSEAS BANK(508541)
29 SEHORE MP-29-001-106-001/749
(SEMRA DAGI) 		1729001106NRG24241220230198358 24/12/2023 seema 1729001106WL026153 seema 00415 SBIN0000477 1326 1326 Processed 12/03/2024 664299630 seema STATE BANK OF INDIA(508548)
SubTotal 2652 2652
30 SEHORE MP-29-001-106-001/25
(SEMRA DAGI) 		1729001106NRG24241220230198348 24/12/2023 kumer 1729001106WL026153 kumer 00415 SBIN0003927 1326 1326 Processed 12/03/2024 664299630 kumer STATE BANK OF INDIA(508548)
31 SEHORE MP-29-001-106-001/25
(SEMRA DAGI) 		1729001106NRG24241220230198349 24/12/2023 sunita 1729001106WL026153 sunita 00415 SBIN0003927 1326 1326 Processed 12/03/2024 664299630 sunita STATE BANK OF INDIA(508548)
32 SEHORE MP-29-001-106-001/56
(SEMRA DAGI) 		1729001106NRG24241220230198352 24/12/2023 rambabu 1729001106WL026153 rambabu 00415 SBIN0003927 1326 1326 Processed 12/03/2024 664299630 rambabu STATE BANK OF INDIA(508548)
SubTotal 3978 3978
33 SEHORE MP-29-001-106-001/420
(SEMRA DAGI) 		1729001106NRG24241220230198351 24/12/2023 mankunwar 1729001106WL026153 mankunwar 00697 BKID0MG0354 1326 1326 Processed 12/03/2024 664299630 mankunwar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
34 SEHORE MP-29-001-106-001/420
(SEMRA DAGI) 		1729001106NRG24241220230198350 24/12/2023 UDAY singh 1729001106WL026153 UDAY singh 00697 BKID0MG0354 1326 1326 Processed 12/03/2024 664299630 UDAYsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2652 2652
35 SEHORE MP-29-001-001-001/122
(BANSIYA) 		1729001001NRG24241220230198385 24/12/2023 krishna bai wo ramsingh 1729001001WL026156 krishna bai wo ramsingh 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664299630 krishnabaiworamsingh NARMADA JHABUA GRAMIN BANK(508515)
36 SEHORE MP-29-001-106-001/672
(SEMRA DAGI) 		1729001106NRG24241220230198355 24/12/2023 bheru singh 1729001106WL026153 bheru singh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664299630 bherusingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2431 2431
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_241223APB_FTO_405716 Bank of India BKID0009018 KRISHI UPAJ MANDI 2652
2 SEHORE MP1729001_241223APB_FTO_405716 Bank of India BKID0009020 AHMEDPUR 7735
3 SEHORE MP1729001_241223APB_FTO_405716 Bank of India BKID0009079 CHARNAL 2210
4 SEHORE MP1729001_241223APB_FTO_405716 Punjab National Bank PUNB0064300 DORAHA 7956
5 SEHORE MP1729001_241223APB_FTO_405716 Punjab National Bank PUNB0104600 JHARKHEDA 12818
6 SEHORE MP1729001_241223APB_FTO_405716 State Bank of India SBIN0000477 SEHORE 2652
7 SEHORE MP1729001_241223APB_FTO_405716 State Bank of India SBIN0003927 ADB SEHORE 3978
8 SEHORE MP1729001_241223APB_FTO_405716 Madhya Pradesh Gramin Bank BKID0MG0354 Sehore Mandi 2652
9 SEHORE MP1729001_241223APB_FTO_405716 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 1105
10 SEHORE MP1729001_241223APB_FTO_405716 Madhya Pradesh Gramin Bank BKID0NAMRGB SEHORE (MPGB) 1326

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