Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:15:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_230723APB_FTO_182735
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-29-001-120-002/70-A
(ALHADAKHEDI) 		1729001120NRG24230720230099802 23/07/2023 Vijay 1729001120WL010266 Vijay 00045 BARB0SEHORE 1326 1326 Processed 28/07/2023 207978754 Vijay BANK OF BARODA(606985)
SubTotal 1326 1326
2 SEHORE MP-29-001-120-001/51
(ALHADAKHEDI) 		1729001120NRG24230720230099789 23/07/2023 sajan singh 1729001120WL010266 sajan singh 00048 BKID0009010 1326 1326 Processed 30/07/2023 207978754 sajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEHORE MP-29-001-120-002/184
(ALHADAKHEDI) 		1729001120NRG24230720230099800 23/07/2023 Alka malviya 1729001120WL010266 Alka malviya 00048 BKID0009010 1326 1326 Processed 28/07/2023 207978754 Alkamalviya BANK OF INDIA(508505)
SubTotal 2652 2652
4 SEHORE MP-29-001-005-001/121
(ACCHAROHI) 		1729001005NRG24230720230099739 23/07/2023 dharmendra singh 1729001005WL010253 dharmendra singh 00048 BKID0009012 442 442 Processed 28/07/2023 207978754 dharmendrasingh BANK OF INDIA(508505)
5 SEHORE MP-29-001-005-001/148
(ACCHAROHI) 		1729001005NRG24230720230099740 23/07/2023 bhupendra singh 1729001005WL010254 bhupendra singh 00048 BKID0009012 1326 1326 Processed 28/07/2023 207978754 bhupendrasingh INDIAN OVERSEAS BANK(508541)
SubTotal 1768 1768
6 SEHORE MP-29-001-113-001/114
(PACHAMA) 		1729001113NRG24230720230099762 23/07/2023 DEVENDRA PARMAR 1729001113WL010256 DEVENDRA PARMAR 00048 BKID0009019 884 884 Processed 28/07/2023 207978754 DEVENDRAPARMAR BANK OF INDIA(508505)
7 SEHORE MP-29-001-113-001/294
(PACHAMA) 		1729001113NRG24230720230099764 23/07/2023 Amr singh kushwah 1729001113WL010256 Amr singh kushwah 00048 BKID0009019 884 884 Processed 28/07/2023 207978754 Amrsinghkushwah BANK OF INDIA(508505)
SubTotal 1768 1768
8 SEHORE MP-29-001-003-001/653
(GAWA) 		1729001003NRG24230720230099781 23/07/2023 Leela bai 1729001003WL010264 Leela bai 00048 BKID0009079 1326 1326 Processed 28/07/2023 207978754 Leelabai BANK OF INDIA(508505)
9 SEHORE MP-29-001-003-001/713-A
(GAWA) 		1729001003NRG24230720230099782 23/07/2023 Tulsi bai 1729001003WL010264 Tulsi bai 00048 BKID0009079 1326 1326 Processed 28/07/2023 207978754 Tulsibai BANK OF INDIA(508505)
10 SEHORE MP-29-001-003-001/715-A
(GAWA) 		1729001003NRG24230720230099783 23/07/2023 Rajesh 1729001003WL010264 Rajesh 00048 BKID0009079 1326 1326 Processed 28/07/2023 207978754 Rajesh BANK OF INDIA(508505)
SubTotal 3978 3978
11 SEHORE MP-29-001-085-001/324
(MOGRAPPHUL) 		1729001085NRG24230720230099811 23/07/2023 Rekha Bai 1729001085WL010268 Rekha Bai 00051 MAHB0000894 1326 1326 Processed 29/07/2023 207978754 RekhaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
12 SEHORE MP-29-001-120-001/8-A
(ALHADAKHEDI) 		1729001120NRG24230720230099795 23/07/2023 yogesh 1729001120WL010266 yogesh 00078 CNRB0003177 1326 1326 Processed 28/07/2023 207978754 yogesh CANARA BANK(508532)
13 SEHORE MP-29-001-120-001/87-A
(ALHADAKHEDI) 		1729001120NRG24230720230099797 23/07/2023 Sujeet 1729001120WL010266 Sujeet 00078 CNRB0003177 1326 1326 Processed 28/07/2023 207978754 Sujeet CANARA BANK(508532)
SubTotal 2652 2652
14 SEHORE MP-29-001-089-001/34
(RAFIKGANJ) 		1729001089NRG24230720230099784 23/07/2023 PREMNARAYAN 1729001089WL010265 PREMNARAYAN 00078 CNRB0006229 1326 1326 Processed 28/07/2023 207978754 PREMNARAYAN CANARA BANK(508532)
SubTotal 1326 1326
15 SEHORE MP-29-001-085-001/160
(MOGRAPPHUL) 		1729001085NRG24230720230099809 23/07/2023 dharamraj sen 1729001085WL010268 dharamraj sen 00089 CBIN0281242 1326 1326 Processed 28/07/2023 207978754 dharamrajsen CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
16 SEHORE MP-29-001-120-001/90
(ALHADAKHEDI) 		1729001120NRG24230720230099798 23/07/2023 sachin 1729001120WL010266 sachin 00177 IOBA0002419 1326 1326 Processed 28/07/2023 207978754 sachin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
17 SEHORE MP-29-001-120-001/73
(ALHADAKHEDI) 		1729001120NRG24230720230099792 23/07/2023 Kuldeep 1729001120WL010266 Kuldeep 00354 PUNB0044700 1326 1326 Processed 28/07/2023 207978754 Kuldeep JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
18 SEHORE MP-29-001-084-001/238
(PACHPIPLIYA) 		1729001084NRG24230720230099775 23/07/2023 Ghayansingh hemraj 1729001084WL010260 Ghayansingh hemraj 00354 PUNB0144700 1326 1326 Processed 28/07/2023 207978754 Ghayansinghhemraj JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
19 SEHORE MP-29-001-085-001/107
(MOGRAPPHUL) 		1729001085NRG24230720230099805 23/07/2023 julefabee 1729001085WL010268 julefabee 00354 PUNB0144700 1326 1326 Processed 28/07/2023 207978754 julefabee INDUSIND BANK(607189)
20 SEHORE MP-29-001-085-001/158
(MOGRAPPHUL) 		1729001085NRG24230720230099807 23/07/2023 rajesh 1729001085WL010268 rajesh 00354 PUNB0144700 221 221 Processed 28/07/2023 207978754 rajesh PUNJAB NATIONAL BANK(508568)
21 SEHORE MP-29-001-085-001/159
(MOGRAPPHUL) 		1729001085NRG24230720230099808 23/07/2023 sonu 1729001085WL010268 sonu 00354 PUNB0144700 1326 1326 Processed 28/07/2023 207978754 sonu PUNJAB NATIONAL BANK(508568)
22 SEHORE MP-29-001-085-001/324
(MOGRAPPHUL) 		1729001085NRG24230720230099810 23/07/2023 RESHAM BAI 1729001085WL010268 RESHAM BAI 00354 PUNB0144700 1326 1326 Processed 28/07/2023 207978754 RESHAMBAI PUNJAB NATIONAL BANK(508568)
23 SEHORE MP-29-001-085-001/69
(MOGRAPPHUL) 		1729001085NRG24230720230099812 23/07/2023 rajak 1729001085WL010268 rajak 00354 PUNB0144700 1326 1326 Processed 28/07/2023 207978754 rajak UNION BANK OF INDIA(508500)
24 SEHORE MP-29-001-085-001/86
(MOGRAPPHUL) 		1729001085NRG24230720230099813 23/07/2023 hukum 1729001085WL010268 hukum 00354 PUNB0144700 1326 1326 Processed 28/07/2023 207978754 hukum STATE BANK OF INDIA(508548)
25 SEHORE MP-29-001-085-001/86
(MOGRAPPHUL) 		1729001085NRG24230720230099814 23/07/2023 rekha 1729001085WL010268 rekha 00354 PUNB0144700 1326 1326 Processed 28/07/2023 207978754 rekha STATE BANK OF INDIA(508548)
26 SEHORE MP-29-001-089-001/34
(RAFIKGANJ) 		1729001089NRG24230720230099785 23/07/2023 REKHA BAI 1729001089WL010265 REKHA BAI 00354 PUNB0144700 1326 1326 Processed 28/07/2023 207978754 REKHABAI INDUSIND BANK(607189)
SubTotal 10829 10829
27 SEHORE MP-29-001-120-001/5-A
(ALHADAKHEDI) 		1729001120NRG24230720230099788 23/07/2023 sachin 1729001120WL010266 sachin 00354 PUNB0716200 1326 1326 Processed 28/07/2023 207978754 sachin BANK OF MAHARASHTRA(607387)
28 SEHORE MP-29-001-120-001/98
(ALHADAKHEDI) 		1729001120NRG24230720230099799 23/07/2023 Yogendra 1729001120WL010266 Yogendra 00354 PUNB0716200 1326 1326 Processed 28/07/2023 207978754 Yogendra PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
29 SEHORE MP-29-001-120-001/73
(ALHADAKHEDI) 		1729001120NRG24230720230099793 23/07/2023 sandeep 1729001120WL010266 sandeep 00415 SBIN0003214 1326 1326 Processed 28/07/2023 207978754 sandeep STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 SEHORE MP-29-001-113-001/278
(PACHAMA) 		1729001113NRG24230720230099763 23/07/2023 ANIL MALVIYA 1729001113WL010256 ANIL MALVIYA 00468 UBIN0557382 884 884 Processed 28/07/2023 207978754 ANILMALVIYA UNION BANK OF INDIA(508500)
SubTotal 884 884
31 SEHORE MP-29-001-120-001/31
(ALHADAKHEDI) 		1729001120NRG24230720230099786 23/07/2023 sumit 1729001120WL010266 sumit 00468 UBIN0561304 1326 1326 Processed 28/07/2023 207978754 sumit UNION BANK OF INDIA(508500)
32 SEHORE MP-29-001-120-001/31
(ALHADAKHEDI) 		1729001120NRG24230720230099787 23/07/2023 vipin 1729001120WL010266 vipin 00468 UBIN0561304 1326 1326 Processed 28/07/2023 207978754 vipin AIRTEL PAYMENTS BANK LIMITED(990288)
33 SEHORE MP-29-001-120-001/6-A
(ALHADAKHEDI) 		1729001120NRG24230720230099790 23/07/2023 Dharam 1729001120WL010266 Dharam 00468 UBIN0561304 1326 1326 Processed 28/07/2023 207978754 Dharam UNION BANK OF INDIA(508500)
34 SEHORE MP-29-001-120-001/76
(ALHADAKHEDI) 		1729001120NRG24230720230099794 23/07/2023 Nitin 1729001120WL010266 Nitin 00468 UBIN0561304 1326 1326 Processed 28/07/2023 207978754 Nitin PUNJAB NATIONAL BANK(508568)
35 SEHORE MP-29-001-120-001/86-A
(ALHADAKHEDI) 		1729001120NRG24230720230099796 23/07/2023 Rohit 1729001120WL010266 Rohit 00468 UBIN0561304 1326 1326 Processed 28/07/2023 207978754 Rohit UNION BANK OF INDIA(508500)
SubTotal 6630 6630
36 SEHORE MP-29-001-034-001/109-C
(NAYEHEDI) 		1729001034NRG24230720230099861 23/07/2023 Vinay Singh Gurjar 1729001034WL010275 Vinay Singh Gurjar 00688 FINO0001001 884 884 Processed 29/07/2023 207978754 VinaySinghGurjar FINO PAYMENTS BANK LTD(608001)
37 SEHORE MP-29-001-034-001/111-C
(NAYEHEDI) 		1729001034NRG24230720230099862 23/07/2023 bhadur singh 1729001034WL010275 bhadur singh 00688 FINO0001001 884 884 Processed 29/07/2023 207978754 bhadursingh FINO PAYMENTS BANK LTD(608001)
38 SEHORE MP-29-001-034-001/111-C
(NAYEHEDI) 		1729001034NRG24230720230099863 23/07/2023 seema 1729001034WL010275 seema 00688 FINO0001001 884 884 Processed 28/07/2023 207978754 seema BANK OF INDIA(508505)
39 SEHORE MP-29-001-034-001/113-C
(NAYEHEDI) 		1729001034NRG24230720230099864 23/07/2023 deepsinghg 1729001034WL010275 deepsinghg 00688 FINO0001001 884 884 Processed 29/07/2023 207978754 deepsinghg FINO PAYMENTS BANK LTD(608001)
40 SEHORE MP-29-001-034-001/113-C
(NAYEHEDI) 		1729001034NRG24230720230099865 23/07/2023 sunita 1729001034WL010275 sunita 00688 FINO0001001 884 884 Processed 28/07/2023 207978754 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
41 SEHORE MP-29-001-034-001/114-C
(NAYEHEDI) 		1729001034NRG24230720230099866 23/07/2023 raju 1729001034WL010275 raju 00688 FINO0001001 884 884 Processed 29/07/2023 207978754 raju FINO PAYMENTS BANK LTD(608001)
42 SEHORE MP-29-001-034-001/114-C
(NAYEHEDI) 		1729001034NRG24230720230099867 23/07/2023 shila 1729001034WL010275 shila 00688 FINO0001001 884 884 Processed 28/07/2023 207978754 shila BANK OF INDIA(508505)
43 SEHORE MP-29-001-034-001/117-C
(NAYEHEDI) 		1729001034NRG24230720230099868 23/07/2023 jagdeish 1729001034WL010275 jagdeish 00688 FINO0001001 884 884 Processed 29/07/2023 207978754 jagdeish FINO PAYMENTS BANK LTD(608001)
44 SEHORE MP-29-001-034-001/117-C
(NAYEHEDI) 		1729001034NRG24230720230099869 23/07/2023 ramabai 1729001034WL010275 ramabai 00688 FINO0001001 884 884 Processed 28/07/2023 207978754 ramabai STATE BANK OF INDIA(508548)
45 SEHORE MP-29-001-034-001/118-C
(NAYEHEDI) 		1729001034NRG24230720230099870 23/07/2023 ramnaran 1729001034WL010275 ramnaran 00688 FINO0001001 884 884 Processed 29/07/2023 207978754 ramnaran FINO PAYMENTS BANK LTD(608001)
46 SEHORE MP-29-001-034-001/118-C
(NAYEHEDI) 		1729001034NRG24230720230099871 23/07/2023 sonabai 1729001034WL010275 sonabai 00688 FINO0001001 884 884 Processed 28/07/2023 207978754 sonabai BANK OF INDIA(508505)
47 SEHORE MP-29-001-034-001/119-C
(NAYEHEDI) 		1729001034NRG24230720230099872 23/07/2023 hemsingh 1729001034WL010275 hemsingh 00688 FINO0001001 884 884 Processed 29/07/2023 207978754 hemsingh FINO PAYMENTS BANK LTD(608001)
48 SEHORE MP-29-001-034-001/119-C
(NAYEHEDI) 		1729001034NRG24230720230099873 23/07/2023 rekhabai 1729001034WL010275 rekhabai 00688 FINO0001001 884 884 Processed 30/07/2023 207978754 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
49 SEHORE MP-29-001-085-001/147
(MOGRAPPHUL) 		1729001085NRG24230720230099806 23/07/2023 Manjoor Kha 1729001085WL010268 Manjoor Kha 00688 FINO0001446 1326 1326 Processed 29/07/2023 207978754 ManjoorKha FINO PAYMENTS BANK LTD(608001)
50 SEHORE MP-29-001-113-001/307
(PACHAMA) 		1729001113NRG24230720230099765 23/07/2023 RAJVEER THAKUR 1729001113WL010256 RAJVEER THAKUR 00688 FINO0001446 884 884 Processed 29/07/2023 207978754 RAJVEERTHAKUR FINO PAYMENTS BANK LTD(608001)
51 SEHORE MP-29-001-113-001/308
(PACHAMA) 		1729001113NRG24230720230099766 23/07/2023 GAJRAJ PARMAR 1729001113WL010256 GAJRAJ PARMAR 00688 FINO0001446 884 884 Processed 29/07/2023 207978754 GAJRAJPARMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
52 SEHORE MP-29-001-113-001/107
(PACHAMA) 		1729001113NRG24230720230099761 23/07/2023 Balaa prasad malviya 1729001113WL010256 Balaa prasad malviya 00691 IPOS0000001 884 884 Processed 29/07/2023 207978754 Balaaprasadmalviya FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
53 SEHORE MP-29-001-120-001/7-A
(ALHADAKHEDI) 		1729001120NRG24230720230099791 23/07/2023 kapil 1729001120WL010266 kapil 00697 BKID0MG0344 1326 1326 Processed 28/07/2023 207978754 kapil NARMADA JHABUA GRAMIN BANK(508515)
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_230723APB_FTO_182735 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1326
2 SEHORE MP1729001_230723APB_FTO_182735 Bank of India BKID0009010 SEHORE 2652
3 SEHORE MP1729001_230723APB_FTO_182735 Bank of India BKID0009012 SHAMPUR 1768
4 SEHORE MP1729001_230723APB_FTO_182735 Bank of India BKID0009019 PACHAMA 1768
5 SEHORE MP1729001_230723APB_FTO_182735 Bank of India BKID0009079 CHARNAL 3978
6 SEHORE MP1729001_230723APB_FTO_182735 Bank of Maharastra MAHB0000894 SEHORE 1326
7 SEHORE MP1729001_230723APB_FTO_182735 Canara Bank CNRB0003177 SEHORE BHOPAL 2652
8 SEHORE MP1729001_230723APB_FTO_182735 Canara Bank CNRB0006229 RAFIQUEGANJ 1326
9 SEHORE MP1729001_230723APB_FTO_182735 Central Bank Of India CBIN0281242 SEHORE 1326
10 SEHORE MP1729001_230723APB_FTO_182735 Indian Overseas Bank IOBA0002419 SEHORE 1326
11 SEHORE MP1729001_230723APB_FTO_182735 Punjab National Bank PUNB0044700 SEHORE 1326
12 SEHORE MP1729001_230723APB_FTO_182735 Punjab National Bank PUNB0144700 NAPLA KHEDI 9503
13 SEHORE MP1729001_230723APB_FTO_182735 Punjab National Bank PUNB0144700 PNB NAPLAKHEDI 1326
14 SEHORE MP1729001_230723APB_FTO_182735 Punjab National Bank PUNB0716200 PACHAMA DISTT SEHORE (M.P) 2652
15 SEHORE MP1729001_230723APB_FTO_182735 State Bank of India SBIN0003214 SHUJALPUR 1326
16 SEHORE MP1729001_230723APB_FTO_182735 Union Bank of India UBIN0557382 R K D F COLLEGE 884
17 SEHORE MP1729001_230723APB_FTO_182735 Union Bank of India UBIN0561304 SEHORE 6630
18 SEHORE MP1729001_230723APB_FTO_182735 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11492
19 SEHORE MP1729001_230723APB_FTO_182735 Fino Payments Bank Ltd FINO0001446 MP RO 3094
20 SEHORE MP1729001_230723APB_FTO_182735 India Post Payments Bank IPOS0000001 Sehore 884
21 SEHORE MP1729001_230723APB_FTO_182735 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 1326

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