Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_151123FTO_356347
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-29-001-091-001/148
(BIJORI) 		1729001091NRG24151120230172329 15/11/2023 Suresh singh 1729001091WL022889 Suresh singh 00048 BKID0009018 1326 1326 Processed 01/01/2024 326909504 Sureshsingh (000000)
2 SEHORE MP-29-001-091-001/310
(BIJORI) 		1729001091NRG24151120230172331 15/11/2023 sunita 1729001091WL022889 sunita 00048 BKID0009018 1326 1326 Processed 01/01/2024 326909504 sunita (000000)
SubTotal 2652 2652
3 SEHORE MP-29-001-001-003/935
(BANSIYA) 		1729001150NRG24151120230172255 15/11/2023 achal gurjar 1729001150WL022879 achal gurjar 00048 BKID0009020 1326 1326 Processed 01/01/2024 326909504 achalgurjar (000000)
4 SEHORE MP-29-001-003-002/709
(GAWA) 		1729001148NRG24151120230172629 15/11/2023 uma 1729001148WL022905 uma 00048 BKID0009020 1326 1326 Processed 01/01/2024 326909504 uma (000000)
5 SEHORE MP-29-001-003-002/736
(GAWA) 		1729001148NRG24151120230172630 15/11/2023 Shivpal 1729001148WL022905 Shivpal 00048 BKID0009020 1326 1326 Processed 01/01/2024 326909504 Shivpal (000000)
SubTotal 3978 3978
6 SEHORE MP-29-001-122-001/468
(SATPIPLIYA) 		1729001122NRG24151120230172664 15/11/2023 ANSUIYA BAI 1729001122WL022909 ANSUIYA BAI 00048 BKID0009073 1326 1326 Processed 01/01/2024 326909504 ANSUIYABAI (000000)
SubTotal 1326 1326
7 SEHORE MP-29-001-001-003/2
(BANSIYA) 		1729001150NRG24151120230172268 15/11/2023 Nem singh 1729001150WL022881 Nem singh 00048 BKID0009079 663 663 Processed 01/01/2024 326909504 Nemsingh (000000)
8 SEHORE MP-29-001-001-003/891
(BANSIYA) 		1729001150NRG24151120230172273 15/11/2023 Rani 1729001150WL022881 Rani 00048 BKID0009079 663 663 Processed 01/01/2024 326909504 Rani (000000)
9 SEHORE MP-29-001-001-003/931
(BANSIYA) 		1729001150NRG24151120230172252 15/11/2023 Bhagwan Singh 1729001150WL022879 Bhagwan Singh 00048 BKID0009079 1326 1326 Processed 01/01/2024 326909504 BhagwanSingh (000000)
10 SEHORE MP-29-001-001-003/931
(BANSIYA) 		1729001150NRG24151120230172253 15/11/2023 Dariyab bai 1729001150WL022879 Dariyab bai 00048 BKID0009079 1326 1326 Processed 01/01/2024 326909504 Dariyabbai (000000)
11 SEHORE MP-29-001-001-003/934
(BANSIYA) 		1729001150NRG24151120230172254 15/11/2023 chander singh 1729001150WL022879 chander singh 00048 BKID0009079 1326 1326 Processed 01/01/2024 326909504 chandersingh (000000)
12 SEHORE MP-29-001-001-003/936
(BANSIYA) 		1729001150NRG24151120230172256 15/11/2023 gulav singh 1729001150WL022879 gulav singh 00048 BKID0009079 1326 1326 Processed 01/01/2024 326909504 gulavsingh (000000)
13 SEHORE MP-29-001-001-003/938
(BANSIYA) 		1729001150NRG24151120230172257 15/11/2023 ramkanya 1729001150WL022879 ramkanya 00048 BKID0009079 1326 1326 Processed 01/01/2024 326909504 ramkanya (000000)
14 SEHORE MP-29-001-001-003/939
(BANSIYA) 		1729001150NRG24151120230172258 15/11/2023 sonu gurjar 1729001150WL022879 sonu gurjar 00048 BKID0009079 1326 1326 Processed 01/01/2024 326909504 sonugurjar (000000)
15 SEHORE MP-29-001-001-003/940
(BANSIYA) 		1729001150NRG24151120230172259 15/11/2023 rup singh 1729001150WL022879 rup singh 00048 BKID0009079 1326 1326 Processed 01/01/2024 326909504 rupsingh (000000)
16 SEHORE MP-29-001-001-003/941
(BANSIYA) 		1729001150NRG24151120230172260 15/11/2023 radhesyam 1729001150WL022879 radhesyam 00048 BKID0009079 1326 1326 Processed 01/01/2024 326909504 radhesyam (000000)
17 SEHORE MP-29-001-001-003/942
(BANSIYA) 		1729001150NRG24151120230172261 15/11/2023 jagdish 1729001150WL022879 jagdish 00048 BKID0009079 1326 1326 Processed 01/01/2024 326909504 jagdish (000000)
18 SEHORE MP-29-001-001-003/943
(BANSIYA) 		1729001150NRG24151120230172262 15/11/2023 sumantra bai 1729001150WL022879 sumantra bai 00048 BKID0009079 1326 1326 Processed 01/01/2024 326909504 sumantrabai (000000)
19 SEHORE MP-29-001-001-003/944
(BANSIYA) 		1729001150NRG24151120230172263 15/11/2023 ramsvaroop 1729001150WL022879 ramsvaroop 00048 BKID0009079 1326 1326 Processed 01/01/2024 326909504 ramsvaroop (000000)
20 SEHORE MP-29-001-001-003/945
(BANSIYA) 		1729001150NRG24151120230172264 15/11/2023 laxminarayan 1729001150WL022879 laxminarayan 00048 BKID0009079 1326 1326 Processed 01/01/2024 326909504 laxminarayan (000000)
21 SEHORE MP-29-001-001-003/946
(BANSIYA) 		1729001150NRG24151120230172265 15/11/2023 syam bai 1729001150WL022879 syam bai 00048 BKID0009079 1326 1326 Processed 01/01/2024 326909504 syambai (000000)
22 SEHORE MP-29-001-001-003/952
(BANSIYA) 		1729001150NRG24151120230172266 15/11/2023 chander singh 1729001150WL022879 chander singh 00048 BKID0009079 1326 1326 Processed 01/01/2024 326909504 chandersingh (000000)
23 SEHORE MP-29-001-003-002/3
(GAWA) 		1729001148NRG24151120230172586 15/11/2023 dev 1729001148WL022903 dev 00048 BKID0009079 663 663 Processed 01/01/2024 326909504 dev (000000)
24 SEHORE MP-29-001-003-002/704
(GAWA) 		1729001148NRG24151120230172623 15/11/2023 ratiram 1729001148WL022905 ratiram 00048 BKID0009079 1326 1326 Processed 01/01/2024 326909504 ratiram (000000)
25 SEHORE MP-29-001-003-002/736
(GAWA) 		1729001148NRG24151120230172631 15/11/2023 Seema bai 1729001148WL022905 Seema bai 00048 BKID0009079 1326 1326 Processed 01/01/2024 326909504 Seemabai (000000)
26 SEHORE MP-29-001-003-002/738
(GAWA) 		1729001148NRG24151120230172632 15/11/2023 Ramniwas 1729001148WL022905 Ramniwas 00048 BKID0009079 1326 1326 Processed 01/01/2024 326909504 Ramniwas (000000)
27 SEHORE MP-29-001-004-003/13
(CHANDBAD) 		1729001148NRG24151120230172554 15/11/2023 indar 1729001148WL022902 indar 00048 BKID0009079 1326 1326 Processed 01/01/2024 326909504 indar (000000)
28 SEHORE MP-29-001-004-003/1844
(CHANDBAD) 		1729001148NRG24151120230172561 15/11/2023 manisha 1729001148WL022902 manisha 00048 BKID0009079 1326 1326 Processed 01/01/2024 326909504 manisha (000000)
29 SEHORE MP-29-001-004-003/1845
(CHANDBAD) 		1729001148NRG24151120230172562 15/11/2023 rajaram 1729001148WL022902 rajaram 00048 BKID0009079 1326 1326 Processed 01/01/2024 326909504 rajaram (000000)
30 SEHORE MP-29-001-004-003/1849
(CHANDBAD) 		1729001148NRG24151120230172570 15/11/2023 mehtab 1729001148WL022902 mehtab 00048 BKID0009079 1326 1326 Processed 01/01/2024 326909504 mehtab (000000)
31 SEHORE MP-29-001-004-003/1855
(CHANDBAD) 		1729001148NRG24151120230172572 15/11/2023 anguri bai 1729001148WL022902 anguri bai 00048 BKID0009079 1326 1326 Processed 01/01/2024 326909504 anguribai (000000)
32 SEHORE MP-29-001-004-003/2
(CHANDBAD) 		1729001148NRG24151120230172576 15/11/2023 Varsha bai 1729001148WL022902 Varsha bai 00048 BKID0009079 1326 1326 Processed 01/01/2024 326909504 Varshabai (000000)
33 SEHORE MP-29-001-004-003/34
(CHANDBAD) 		1729001148NRG24151120230172581 15/11/2023 keshar bai 1729001148WL022902 keshar bai 00048 BKID0009079 1326 1326 Processed 01/01/2024 326909504 kesharbai (000000)
34 SEHORE MP-29-001-004-003/34
(CHANDBAD) 		1729001148NRG24151120230172580 15/11/2023 keshar bai 1729001148WL022902 keshar bai 00048 BKID0009079 1326 1326 Processed 01/01/2024 326909504 kesharbai (000000)
SubTotal 35139 35139
35 SEHORE MP-29-001-122-001/379
(SATPIPLIYA) 		1729001122NRG24151120230172655 15/11/2023 MANISHA BAI 1729001122WL022909 MANISHA BAI 00078 CNRB0017899 1326 1326 Processed 01/01/2024 326909504 MANISHABAI (000000)
36 SEHORE MP-29-001-122-001/487
(SATPIPLIYA) 		1729001122NRG24151120230172669 15/11/2023 RAJJU VERMA 1729001122WL022909 RAJJU VERMA 00078 CNRB0017899 1326 1326 Processed 01/01/2024 326909504 RAJJUVERMA (000000)
37 SEHORE MP-29-001-122-001/497
(SATPIPLIYA) 		1729001122NRG24151120230172672 15/11/2023 POOJA VERMA 1729001122WL022909 POOJA VERMA 00078 CNRB0017899 1326 1326 Processed 01/01/2024 326909504 POOJAVERMA (000000)
SubTotal 3978 3978
38 SEHORE MP-29-001-048-001/341
(CHAPRI DORAHA) 		1729001048NRG24151120230172198 15/11/2023 SAMIRA BEE 1729001048WL022875 SAMIRA BEE 00176 IDIB000T614 1326 1326 Processed 01/01/2024 326909504 SAMIRABEE (000000)
SubTotal 1326 1326
39 SEHORE MP-29-001-122-001/490
(SATPIPLIYA) 		1729001122NRG24151120230172670 15/11/2023 Parvati 1729001122WL022909 Parvati 00354 PUNB0044700 1326 1326 Processed 01/01/2024 326909504 Parvati (000000)
SubTotal 1326 1326
40 SEHORE MP-29-001-048-001/407
(CHAPRI DORAHA) 		1729001048NRG24151120230172202 15/11/2023 SHUBHAM 1729001048WL022875 SHUBHAM 00354 PUNB0064300 1326 1326 Processed 01/01/2024 326909504 SHUBHAM (000000)
SubTotal 1326 1326
41 SEHORE MP-29-001-043-004/416
(BARADIKALA) 		1729001048NRG24151120230172185 15/11/2023 SURANDA BAI 1729001048WL022875 SURANDA BAI 00354 PUNB0104600 1326 1326 Processed 01/01/2024 326909504 SURANDABAI (000000)
42 SEHORE MP-29-001-043-004/416
(BARADIKALA) 		1729001048NRG24151120230172184 15/11/2023 YOGENDRA MEENA 1729001048WL022875 YOGENDRA MEENA 00354 PUNB0104600 1326 1326 Processed 01/01/2024 326909504 YOGENDRAMEENA (000000)
43 SEHORE MP-29-001-047-001/36
(SATORANIA) 		1729001000NRG24151120230172610 15/11/2023 jagdish 1729001WL022904 jagdish 00354 PUNB0104600 1326 1326 Processed 01/01/2024 326909504 jagdish (000000)
44 SEHORE MP-29-001-048-001/355
(CHAPRI DORAHA) 		1729001048NRG24151120230172199 15/11/2023 PHOOL SINGH 1729001048WL022875 PHOOL SINGH 00354 PUNB0104600 1326 1326 Processed 01/01/2024 326909504 PHOOLSINGH (000000)
SubTotal 5304 5304
45 SEHORE MP-29-001-043-004/403
(BARADIKALA) 		1729001048NRG24151120230172170 15/11/2023 RAJU MEENA 1729001048WL022875 RAJU MEENA 00415 SBIN0000477 1105 1105 Processed 01/01/2024 326909504 RAJUMEENA (000000)
SubTotal 1105 1105
46 SEHORE MP-29-001-144-002/509
(PATNI) 		1729001153NRG24151120230172294 15/11/2023 Gendalal 1729001153WL022883 Gendalal 00415 SBIN0006066 442 442 Processed 01/01/2024 326909504 Gendalal (000000)
SubTotal 442 442
47 SEHORE MP-29-001-003-002/699
(GAWA) 		1729001148NRG24151120230172609 15/11/2023 kanchan singh 1729001148WL022903 kanchan singh 00415 SBIN0010526 663 663 Processed 01/01/2024 326909504 kanchansingh (000000)
SubTotal 663 663
48 SEHORE MP-29-001-122-001/378
(SATPIPLIYA) 		1729001122NRG24151120230172654 15/11/2023 sangeeta bai 1729001122WL022909 sangeeta bai 00434 SYNB0007899 1326 1326 Processed 01/01/2024 326909504 sangeetabai (000000)
SubTotal 1326 1326
Total 59891 59891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_151123FTO_356347 Bank of India BKID0009018 BOI Sehore 1326
2 SEHORE MP1729001_151123FTO_356347 Bank of India BKID0009018 KRISHI UPAJ MANDI 1326
3 SEHORE MP1729001_151123FTO_356347 Bank of India BKID0009020 AHMEDPUR 3978
4 SEHORE MP1729001_151123FTO_356347 Bank of India BKID0009073 ICHHAWAR 1326
5 SEHORE MP1729001_151123FTO_356347 Bank of India BKID0009079 CHARNAL 35139
6 SEHORE MP1729001_151123FTO_356347 Canara Bank CNRB0017899 LAKHANADON II 3978
7 SEHORE MP1729001_151123FTO_356347 Indian Bank IDIB000T614 Tumra 1326
8 SEHORE MP1729001_151123FTO_356347 Punjab National Bank PUNB0044700 SEHORE 1326
9 SEHORE MP1729001_151123FTO_356347 Punjab National Bank PUNB0064300 DORAHA 1326
10 SEHORE MP1729001_151123FTO_356347 Punjab National Bank PUNB0104600 JHARKHEDA 5304
11 SEHORE MP1729001_151123FTO_356347 State Bank of India SBIN0000477 SEHORE 1105
12 SEHORE MP1729001_151123FTO_356347 State Bank of India SBIN0006066 BILKISGANJ 442
13 SEHORE MP1729001_151123FTO_356347 State Bank of India SBIN0010526 PHQ, BHOPAL 663
14 SEHORE MP1729001_151123FTO_356347 Syndicate Bank SYNB0007899 SEHORE 1326

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