Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:08:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_150224APB_FTO_464515
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-29-001-054-001/128
(PANVIHAR) 		1729001054NRG24150220240248461 15/02/2024 Dinesh kumar 1729001054WL031434 Dinesh kumar 00048 BKID0009012 1326 1326 Processed 12/04/2024 303336090 Dineshkumar STATE BANK OF INDIA(508548)
2 SEHORE MP-29-001-054-001/370
(PANVIHAR) 		1729001054NRG24150220240248463 15/02/2024 NAIMUDDIN 1729001054WL031434 NAIMUDDIN 00048 BKID0009012 1326 1326 Processed 13/04/2024 303336090 NAIMUDDIN AIRTEL PAYMENTS BANK LIMITED(990288)
3 SEHORE MP-29-001-054-001/372
(PANVIHAR) 		1729001054NRG24150220240248465 15/02/2024 SAJID KHA 1729001054WL031434 SAJID KHA 00048 BKID0009012 1105 1105 Processed 12/04/2024 303336090 SAJIDKHA STATE BANK OF INDIA(508548)
4 SEHORE MP-29-001-054-002/274
(PANVIHAR) 		1729001054NRG24150220240248468 15/02/2024 bapu singh 1729001054WL031434 bapu singh 00048 BKID0009012 1326 1326 Processed 12/04/2024 303336090 bapusingh BANK OF INDIA(508505)
SubTotal 5083 5083
5 SEHORE MP-29-001-095-001/138
(RAIPURA) 		1729001095NRG24150220240248271 15/02/2024 BHARAT 1729001095WL031413 BHARAT 00048 BKID0009018 1105 1105 Processed 12/04/2024 303336090 BHARAT JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
6 SEHORE MP-29-001-095-001/441
(RAIPURA) 		1729001095NRG24150220240248273 15/02/2024 gajraj 1729001095WL031413 gajraj 00048 BKID0009018 1105 1105 Processed 12/04/2024 303336090 gajraj JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
7 SEHORE MP-29-001-095-001/441
(RAIPURA) 		1729001095NRG24150220240248274 15/02/2024 nani bai 1729001095WL031413 nani bai 00048 BKID0009018 1105 1105 Processed 12/04/2024 303336090 nanibai BANK OF INDIA(508505)
8 SEHORE MP-29-001-095-001/459
(RAIPURA) 		1729001095NRG24150220240248275 15/02/2024 virendra 1729001095WL031413 virendra 00048 BKID0009018 1105 1105 Processed 12/04/2024 303336090 virendra BANK OF INDIA(508505)
9 SEHORE MP-29-001-095-001/464
(RAIPURA) 		1729001095NRG24150220240248276 15/02/2024 narvadi bai 1729001095WL031413 narvadi bai 00048 BKID0009018 1105 1105 Processed 12/04/2024 303336090 narvadibai BANK OF INDIA(508505)
SubTotal 5525 5525
10 SEHORE MP-29-001-111-001/595
(THUNAKALA) 		1729001111NRG24150220240248452 15/02/2024 PHOOLWATI BAI 1729001111WL031433 PHOOLWATI BAI 00048 BKID0009019 884 884 Processed 12/04/2024 303336090 PHOOLWATIBAI BANK OF INDIA(508505)
11 SEHORE MP-29-001-111-001/595
(THUNAKALA) 		1729001111NRG24150220240248451 15/02/2024 rameshchandr 1729001111WL031433 rameshchandr 00048 BKID0009019 884 884 Processed 12/04/2024 303336090 rameshchandr BANK OF INDIA(508505)
12 SEHORE MP-29-001-111-001/596
(THUNAKALA) 		1729001111NRG24150220240248453 15/02/2024 mahendra kumar 1729001111WL031433 mahendra kumar 00048 BKID0009019 884 884 Processed 12/04/2024 303336090 mahendrakumar BANK OF INDIA(508505)
13 SEHORE MP-29-001-111-001/596
(THUNAKALA) 		1729001111NRG24150220240248454 15/02/2024 NITU BAI 1729001111WL031433 NITU BAI 00048 BKID0009019 663 663 Processed 12/04/2024 303336090 NITUBAI BANK OF INDIA(508505)
14 SEHORE MP-29-001-111-001/598
(THUNAKALA) 		1729001111NRG24150220240248455 15/02/2024 hariprasad 1729001111WL031433 hariprasad 00048 BKID0009019 884 884 Processed 12/04/2024 303336090 hariprasad BANK OF INDIA(508505)
15 SEHORE MP-29-001-111-001/598
(THUNAKALA) 		1729001111NRG24150220240248456 15/02/2024 mishri bai wo hariprasad 1729001111WL031433 mishri bai wo hariprasad 00048 BKID0009019 884 884 Processed 12/04/2024 303336090 mishribaiwohariprasad BANK OF INDIA(508505)
16 SEHORE MP-29-001-111-001/674
(THUNAKALA) 		1729001111NRG24150220240248457 15/02/2024 KAVITA MEWADA 1729001111WL031433 KAVITA MEWADA 00048 BKID0009019 884 884 Processed 12/04/2024 303336090 KAVITAMEWADA BANK OF INDIA(508505)
17 SEHORE MP-29-001-111-001/697
(THUNAKALA) 		1729001111NRG24150220240248458 15/02/2024 jatan bai wo prahlad singh 1729001111WL031433 jatan bai wo prahlad singh 00048 BKID0009019 884 884 Processed 12/04/2024 303336090 jatanbaiwoprahladsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
18 SEHORE MP-29-001-111-001/739
(THUNAKALA) 		1729001111NRG24150220240248459 15/02/2024 PAVITRA WO DURGESH MEWADA 1729001111WL031433 PAVITRA WO DURGESH MEWADA 00048 BKID0009019 884 884 Processed 12/04/2024 303336090 PAVITRAWODURGESHMEWADA BANK OF INDIA(508505)
19 SEHORE MP-29-001-111-001/740
(THUNAKALA) 		1729001111NRG24150220240248428 15/02/2024 PRADEEP SINGH SO SUMER SINGH 1729001111WL031432 PRADEEP SINGH SO SUMER SINGH 00048 BKID0009019 884 884 Processed 12/04/2024 303336090 PRADEEPSINGHSOSUMERSINGH BANK OF INDIA(508505)
20 SEHORE MP-29-001-111-001/760
(THUNAKALA) 		1729001111NRG24150220240248429 15/02/2024 TRAPTA BAI WO ANAR SINGH 1729001111WL031432 TRAPTA BAI WO ANAR SINGH 00048 BKID0009019 884 884 Processed 12/04/2024 303336090 TRAPTABAIWOANARSINGH BANK OF INDIA(508505)
21 SEHORE MP-29-001-111-001/857
(THUNAKALA) 		1729001111NRG24150220240248430 15/02/2024 RAMGOPAL 1729001111WL031432 RAMGOPAL 00048 BKID0009019 884 884 Processed 12/04/2024 303336090 RAMGOPAL PUNJAB NATIONAL BANK(508568)
22 SEHORE MP-29-001-111-001/857
(THUNAKALA) 		1729001111NRG24150220240248431 15/02/2024 SHARDA BAI 1729001111WL031432 SHARDA BAI 00048 BKID0009019 884 884 Processed 12/04/2024 303336090 SHARDABAI BANK OF INDIA(508505)
23 SEHORE MP-29-001-111-001/858
(THUNAKALA) 		1729001111NRG24150220240248432 15/02/2024 LOKENDRA SORAMGOPAL 1729001111WL031432 LOKENDRA SORAMGOPAL 00048 BKID0009019 884 884 Processed 13/04/2024 303336090 LOKENDRASORAMGOPAL FINO PAYMENTS BANK LTD(608001)
24 SEHORE MP-29-001-111-001/896
(THUNAKALA) 		1729001111NRG24150220240248443 15/02/2024 SATYANDRA SO JASRAT SINGH 1729001111WL031432 SATYANDRA SO JASRAT SINGH 00048 BKID0009019 884 884 Processed 13/04/2024 303336090 SATYANDRASOJASRATSINGH UNION BANK OF INDIA(508500)
25 SEHORE MP-29-001-111-001/897
(THUNAKALA) 		1729001111NRG24150220240248444 15/02/2024 ARJUN SINGH MEWADA SO SUNDER SINGH 1729001111WL031432 ARJUN SINGH MEWADA SO SUNDER SINGH 00048 BKID0009019 884 884 Processed 12/04/2024 303336090 ARJUNSINGHMEWADASOSUNDERSINGH BANK OF INDIA(508505)
26 SEHORE MP-29-001-111-001/903
(THUNAKALA) 		1729001111NRG24150220240248447 15/02/2024 GOLU THAKUR 1729001111WL031432 GOLU THAKUR 00048 BKID0009019 884 884 Processed 12/04/2024 303336090 GOLUTHAKUR BANK OF INDIA(508505)
27 SEHORE MP-29-001-111-001/905
(THUNAKALA) 		1729001111NRG24150220240248449 15/02/2024 devand bhati 1729001111WL031432 devand bhati 00048 BKID0009019 884 884 Processed 12/04/2024 303336090 devandbhati BANK OF INDIA(508505)
28 SEHORE MP-29-001-111-001/907
(THUNAKALA) 		1729001111NRG24150220240248450 15/02/2024 BHAIYA LAL SO MANGI LAL 1729001111WL031432 BHAIYA LAL SO MANGI LAL 00048 BKID0009019 884 884 Processed 12/04/2024 303336090 BHAIYALALSOMANGILAL JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 16575 16575
29 SEHORE MP-29-001-095-001/475
(RAIPURA) 		1729001095NRG24150220240248279 15/02/2024 JWALA PRASAD 1729001095WL031413 JWALA PRASAD 00078 CNRB0003177 1105 1105 Processed 12/04/2024 303336090 JWALAPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
30 SEHORE MP-29-001-075-001/149
(LASUDIYAKHAS) 		1729001075NRG24150220240248267 15/02/2024 sachin 1729001075WL031412 sachin 00089 CBIN0281242 1326 1326 Processed 12/04/2024 303336090 sachin CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
31 SEHORE MP-29-001-075-001/141
(LASUDIYAKHAS) 		1729001075NRG24150220240248265 15/02/2024 Ramnarayan 1729001075WL031412 Ramnarayan 00176 IDIB000S612 1326 1326 Processed 13/04/2024 303336090 Ramnarayan INDIAN BANK(607105)
32 SEHORE MP-29-001-075-001/32
(LASUDIYAKHAS) 		1729001075NRG24150220240248270 15/02/2024 radheshyam 1729001075WL031412 radheshyam 00176 IDIB000S612 221 221 Processed 12/04/2024 303336090 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
33 SEHORE MP-29-001-075-001/124
(LASUDIYAKHAS) 		1729001075NRG24150220240248264 15/02/2024 vikram 1729001075WL031412 vikram 00354 PUNB0032210 221 221 Processed 12/04/2024 303336090 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
34 SEHORE MP-29-001-111-001/872
(THUNAKALA) 		1729001111NRG24150220240248433 15/02/2024 SAROJ MEWADA 1729001111WL031432 SAROJ MEWADA 00354 PUNB0716200 884 884 Processed 12/04/2024 303336090 SAROJMEWADA PUNJAB NATIONAL BANK(508568)
35 SEHORE MP-29-001-111-001/883
(THUNAKALA) 		1729001111NRG24150220240248440 15/02/2024 PARVATI BAI MEWADA 1729001111WL031432 PARVATI BAI MEWADA 00354 PUNB0716200 884 884 Processed 12/04/2024 303336090 PARVATIBAIMEWADA PUNJAB NATIONAL BANK(508568)
36 SEHORE MP-29-001-111-001/883
(THUNAKALA) 		1729001111NRG24150220240248439 15/02/2024 sujita 1729001111WL031432 sujita 00354 PUNB0716200 884 884 Processed 12/04/2024 303336090 sujita PUNJAB NATIONAL BANK(508568)
37 SEHORE MP-29-001-111-001/889
(THUNAKALA) 		1729001111NRG24150220240248441 15/02/2024 LAXMI BAI SHARMA 1729001111WL031432 LAXMI BAI SHARMA 00354 PUNB0716200 884 884 Processed 12/04/2024 303336090 LAXMIBAISHARMA PUNJAB NATIONAL BANK(508568)
38 SEHORE MP-29-001-111-001/895
(THUNAKALA) 		1729001111NRG24150220240248442 15/02/2024 RAGHUVIR MEWADA 1729001111WL031432 RAGHUVIR MEWADA 00354 PUNB0716200 884 884 Processed 12/04/2024 303336090 RAGHUVIRMEWADA PUNJAB NATIONAL BANK(508568)
39 SEHORE MP-29-001-111-001/902
(THUNAKALA) 		1729001111NRG24150220240248446 15/02/2024 LEELA KISHAN 1729001111WL031432 LEELA KISHAN 00354 PUNB0716200 884 884 Processed 12/04/2024 303336090 LEELAKISHAN JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
40 SEHORE MP-29-001-111-001/904
(THUNAKALA) 		1729001111NRG24150220240248448 15/02/2024 GULSHAN THAKUR 1729001111WL031432 GULSHAN THAKUR 00354 PUNB0716200 884 884 Processed 12/04/2024 303336090 GULSHANTHAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
41 SEHORE MP-29-001-075-001/113
(LASUDIYAKHAS) 		1729001075NRG24150220240248262 15/02/2024 gyansingh 1729001075WL031412 gyansingh 00415 SBIN0003927 1326 1326 Processed 12/04/2024 303336090 gyansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
42 SEHORE MP-29-001-075-001/123
(LASUDIYAKHAS) 		1729001075NRG24150220240248263 15/02/2024 rugunath 1729001075WL031412 rugunath 00415 SBIN0003927 884 884 Processed 12/04/2024 303336090 rugunath STATE BANK OF INDIA(508548)
43 SEHORE MP-29-001-075-001/148
(LASUDIYAKHAS) 		1729001075NRG24150220240248266 15/02/2024 devkarngeer 1729001075WL031412 devkarngeer 00415 SBIN0003927 1326 1326 Processed 12/04/2024 303336090 devkarngeer NARMADA JHABUA GRAMIN BANK(508515)
44 SEHORE MP-29-001-075-001/156
(LASUDIYAKHAS) 		1729001075NRG24150220240248268 15/02/2024 sjansingh 1729001075WL031412 sjansingh 00415 SBIN0003927 1326 1326 Processed 12/04/2024 303336090 sjansingh STATE BANK OF INDIA(508548)
45 SEHORE MP-29-001-075-001/168
(LASUDIYAKHAS) 		1729001075NRG24150220240248269 15/02/2024 hatesingh 1729001075WL031412 hatesingh 00415 SBIN0003927 1326 1326 Processed 12/04/2024 303336090 hatesingh CENTRAL BANK OF INDIA(607115)
46 SEHORE MP-29-001-095-001/476
(RAIPURA) 		1729001095NRG24150220240248280 15/02/2024 ANITA 1729001095WL031413 ANITA 00415 SBIN0003927 1105 1105 Processed 12/04/2024 303336090 ANITA PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
47 SEHORE MP-29-001-054-001/99
(PANVIHAR) 		1729001054NRG24150220240248467 15/02/2024 KISHORE SINGH 1729001054WL031434 KISHORE SINGH 00415 SBIN0012186 1105 1105 Processed 12/04/2024 303336090 KISHORESINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
48 SEHORE MP-29-001-095-001/465
(RAIPURA) 		1729001095NRG24150220240248278 15/02/2024 Rachna 1729001095WL031413 Rachna 00415 SBIN0030231 1105 1105 Processed 13/04/2024 303336090 Rachna UNION BANK OF INDIA(508500)
SubTotal 1105 1105
49 SEHORE MP-29-001-054-001/167
(PANVIHAR) 		1729001054NRG24150220240248462 15/02/2024 khalik khan 1729001054WL031434 khalik khan 00462 UCBA0000816 1326 1326 Processed 12/04/2024 303336090 khalikkhan BANK OF INDIA(508505)
SubTotal 1326 1326
50 SEHORE MP-29-001-054-001/110
(PANVIHAR) 		1729001054NRG24150220240248460 15/02/2024 IKARAM KHAN 1729001054WL031434 IKARAM KHAN 00462 UCBA0002566 1326 1326 Processed 12/04/2024 303336090 IKARAMKHAN UCO BANK(607066)
51 SEHORE MP-29-001-054-001/371
(PANVIHAR) 		1729001054NRG24150220240248464 15/02/2024 JAVED 1729001054WL031434 JAVED 00462 UCBA0002566 1326 1326 Processed 12/04/2024 303336090 JAVED UCO BANK(607066)
52 SEHORE MP-29-001-054-001/373
(PANVIHAR) 		1729001054NRG24150220240248466 15/02/2024 SOHEL 1729001054WL031434 SOHEL 00462 UCBA0002566 1326 1326 Processed 12/04/2024 303336090 SOHEL UCO BANK(607066)
SubTotal 3978 3978
53 SEHORE MP-29-001-095-001/73
(RAIPURA) 		1729001095NRG24150220240248281 15/02/2024 RAJKUMAR SEN 1729001095WL031413 RAJKUMAR SEN 00468 UBIN0561304 884 884 Processed 13/04/2024 303336090 RAJKUMARSEN UNION BANK OF INDIA(508500)
54 SEHORE MP-29-001-095-001/73
(RAIPURA) 		1729001095NRG24150220240248282 15/02/2024 SAPNA SEN 1729001095WL031413 SAPNA SEN 00468 UBIN0561304 884 884 Processed 13/04/2024 303336090 SAPNASEN UNION BANK OF INDIA(508500)
SubTotal 1768 1768
55 SEHORE MP-29-001-111-001/874
(THUNAKALA) 		1729001111NRG24150220240248434 15/02/2024 SUNIL 1729001111WL031432 SUNIL 00688 FINO0001446 884 884 Processed 12/04/2024 303336090 SUNIL PUNJAB NATIONAL BANK(508568)
56 SEHORE MP-29-001-111-001/875
(THUNAKALA) 		1729001111NRG24150220240248435 15/02/2024 RAVI RAJ MEWADA 1729001111WL031432 RAVI RAJ MEWADA 00688 FINO0001446 884 884 Processed 12/04/2024 303336090 RAVIRAJMEWADA INDIA POST PAYMENTS BANK LIMITED(508528)
57 SEHORE MP-29-001-111-001/877
(THUNAKALA) 		1729001111NRG24150220240248436 15/02/2024 MANOHAR SINGH MEWADA 1729001111WL031432 MANOHAR SINGH MEWADA 00688 FINO0001446 884 884 Processed 12/04/2024 303336090 MANOHARSINGHMEWADA BANK OF INDIA(508505)
58 SEHORE MP-29-001-111-001/878
(THUNAKALA) 		1729001111NRG24150220240248437 15/02/2024 ARJUN MEWADA 1729001111WL031432 ARJUN MEWADA 00688 FINO0001446 884 884 Processed 12/04/2024 303336090 ARJUNMEWADA BANK OF INDIA(508505)
59 SEHORE MP-29-001-111-001/881
(THUNAKALA) 		1729001111NRG24150220240248438 15/02/2024 DEEPAK MEWADA 1729001111WL031432 DEEPAK MEWADA 00688 FINO0001446 884 884 Processed 12/04/2024 303336090 DEEPAKMEWADA BANK OF BARODA(606985)
60 SEHORE MP-29-001-111-001/900
(THUNAKALA) 		1729001111NRG24150220240248445 15/02/2024 SACHIN GEHLOTH 1729001111WL031432 SACHIN GEHLOTH 00688 FINO0001446 884 884 Processed 13/04/2024 303336090 SACHINGEHLOTH FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
61 SEHORE MP-29-001-095-002/405
(RAIPURA) 		1729001095NRG24150220240248283 15/02/2024 ansuiya 1729001095WL031413 ansuiya 00697 BKID0MG0344 884 884 Processed 12/04/2024 303336090 ansuiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
62 SEHORE MP-29-001-095-001/386
(RAIPURA) 		1729001095NRG24150220240248272 15/02/2024 rahul 1729001095WL031413 rahul 00697 BKID0MG0350 1105 1105 Processed 12/04/2024 303336090 rahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
63 SEHORE MP-29-001-095-001/464
(RAIPURA) 		1729001095NRG24150220240248277 15/02/2024 bane singh 1729001095WL031413 bane singh 00697 BKID0MG0354 1105 1105 Processed 12/04/2024 303336090 banesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 62543 62543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_150224APB_FTO_464515 Bank of India BKID0009012 SHAMPUR 5083
2 SEHORE MP1729001_150224APB_FTO_464515 Bank of India BKID0009018 KRISHI UPAJ MANDI 5525
3 SEHORE MP1729001_150224APB_FTO_464515 Bank of India BKID0009019 PACHAMA 16575
4 SEHORE MP1729001_150224APB_FTO_464515 Canara Bank CNRB0003177 SEHORE BHOPAL 1105
5 SEHORE MP1729001_150224APB_FTO_464515 Central Bank Of India CBIN0281242 SEHORE 1326
6 SEHORE MP1729001_150224APB_FTO_464515 Indian Bank IDIB000S612 Sehore 1547
7 SEHORE MP1729001_150224APB_FTO_464515 Punjab National Bank PUNB0032210 Sehore 221
8 SEHORE MP1729001_150224APB_FTO_464515 Punjab National Bank PUNB0716200 PACHAMA DISTT SEHORE (M.P) 6188
9 SEHORE MP1729001_150224APB_FTO_464515 State Bank of India SBIN0003927 ADB SEHORE 7293
10 SEHORE MP1729001_150224APB_FTO_464515 State Bank of India SBIN0012186 SHYAMPUR 1105
11 SEHORE MP1729001_150224APB_FTO_464515 State Bank of India SBIN0030231 NEW BUS STAND, SEHORE 1105
12 SEHORE MP1729001_150224APB_FTO_464515 UCO Bank UCBA0000816 SHYAMPUR 1326
13 SEHORE MP1729001_150224APB_FTO_464515 UCO Bank UCBA0002566 Shyampur 3978
14 SEHORE MP1729001_150224APB_FTO_464515 Union Bank of India UBIN0561304 SEHORE 1768
15 SEHORE MP1729001_150224APB_FTO_464515 Fino Payments Bank Ltd FINO0001446 MP RO 5304
16 SEHORE MP1729001_150224APB_FTO_464515 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 884
17 SEHORE MP1729001_150224APB_FTO_464515 Madhya Pradesh Gramin Bank BKID0MG0350 Bhopal Naka sehore 1105
18 SEHORE MP1729001_150224APB_FTO_464515 Madhya Pradesh Gramin Bank BKID0MG0354 Sehore Mandi 1105

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