Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_230523APB_FTO_53305
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-29-001-114-001/177
(LASUDIYA PARIHAR) 		1729001114NRG24230520230015539 23/05/2023 lokendra singh parihar 1729001114WL001957 lokendra singh parihar 00045 BARB0SEHORE 1105 1105 Processed 29/05/2023 040464617 lokendrasinghparihar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 SEHORE MP-29-001-114-001/36
(LASUDIYA PARIHAR) 		1729001114NRG24230520230015544 23/05/2023 arun verma 1729001114WL001957 arun verma 00048 BKID0009010 1105 1105 Processed 29/05/2023 040464617 arunverma BANK OF INDIA(508505)
3 SEHORE MP-29-001-114-001/65
(LASUDIYA PARIHAR) 		1729001114NRG24230520230015549 23/05/2023 tarun verma 1729001114WL001957 tarun verma 00048 BKID0009010 1105 1105 Processed 29/05/2023 040464617 tarunverma BANK OF INDIA(508505)
4 SEHORE MP-29-001-124-001/516
(HASNABAD) 		1729001124NRG24230520230015678 23/05/2023 Laxmi 1729001124WL001975 Laxmi 00048 BKID0009010 1326 1326 Processed 29/05/2023 040464617 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
5 SEHORE MP-29-001-003-002/632
(GAWA) 		1729001000NRG24230520230015619 23/05/2023 Devising 1729001WL001967 Devising 00048 BKID0009012 1326 1326 Processed 29/05/2023 040464617 Devising BANK OF INDIA(508505)
6 SEHORE MP-29-001-003-002/632
(GAWA) 		1729001000NRG24230520230015620 23/05/2023 Lalti bai 1729001WL001967 Lalti bai 00048 BKID0009012 1326 1326 Processed 29/05/2023 040464617 Laltibai BANK OF INDIA(508505)
7 SEHORE MP-29-001-004-003/7
(CHANDBAD) 		1729001000NRG24230520230015635 23/05/2023 hari prasad 1729001WL001967 hari prasad 00048 BKID0009012 1326 1326 Processed 29/05/2023 040464617 hariprasad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
8 SEHORE MP-29-001-114-001/10
(LASUDIYA PARIHAR) 		1729001114NRG24230520230015534 23/05/2023 mahendra singh parihar 1729001114WL001957 mahendra singh parihar 00048 BKID0009019 1105 1105 Processed 29/05/2023 040464617 mahendrasinghparihar BANK OF INDIA(508505)
9 SEHORE MP-29-001-114-001/114
(LASUDIYA PARIHAR) 		1729001114NRG24230520230015536 23/05/2023 dharmendra 1729001114WL001957 dharmendra 00048 BKID0009019 1105 1105 Processed 29/05/2023 040464617 dharmendra BANK OF INDIA(508505)
10 SEHORE MP-29-001-114-001/121
(LASUDIYA PARIHAR) 		1729001114NRG24230520230015538 23/05/2023 ankit parihar 1729001114WL001957 ankit parihar 00048 BKID0009019 1105 1105 Processed 29/05/2023 040464617 ankitparihar BANK OF INDIA(508505)
11 SEHORE MP-29-001-114-001/194
(LASUDIYA PARIHAR) 		1729001114NRG24230520230015541 23/05/2023 krishna bai 1729001114WL001957 krishna bai 00048 BKID0009019 1105 1105 Processed 29/05/2023 040464617 krishnabai BANK OF INDIA(508505)
12 SEHORE MP-29-001-114-001/21
(LASUDIYA PARIHAR) 		1729001114NRG24230520230015542 23/05/2023 anil kumar 1729001114WL001957 anil kumar 00048 BKID0009019 1105 1105 Processed 29/05/2023 040464617 anilkumar BANK OF INDIA(508505)
13 SEHORE MP-29-001-114-001/33
(LASUDIYA PARIHAR) 		1729001114NRG24230520230015543 23/05/2023 sardar singh 1729001114WL001957 sardar singh 00048 BKID0009019 1105 1105 Processed 29/05/2023 040464617 sardarsingh BANK OF INDIA(508505)
14 SEHORE MP-29-001-114-001/47
(LASUDIYA PARIHAR) 		1729001114NRG24230520230015545 23/05/2023 lokesh 1729001114WL001957 lokesh 00048 BKID0009019 1105 1105 Processed 29/05/2023 040464617 lokesh BANK OF INDIA(508505)
15 SEHORE MP-29-001-114-001/470
(LASUDIYA PARIHAR) 		1729001114NRG24230520230015546 23/05/2023 kamlesh 1729001114WL001957 kamlesh 00048 BKID0009019 1105 1105 Processed 29/05/2023 040464617 kamlesh PUNJAB NATIONAL BANK(508568)
16 SEHORE MP-29-001-114-001/59
(LASUDIYA PARIHAR) 		1729001114NRG24230520230015547 23/05/2023 kanta bai 1729001114WL001957 kanta bai 00048 BKID0009019 1105 1105 Processed 29/05/2023 040464617 kantabai BANK OF INDIA(508505)
17 SEHORE MP-29-001-114-001/600
(LASUDIYA PARIHAR) 		1729001114NRG24230520230015548 23/05/2023 pawan verma 1729001114WL001957 pawan verma 00048 BKID0009019 1105 1105 Processed 29/05/2023 040464617 pawanverma BANK OF INDIA(508505)
18 SEHORE MP-29-001-114-001/69
(LASUDIYA PARIHAR) 		1729001114NRG24230520230015550 23/05/2023 suresh 1729001114WL001957 suresh 00048 BKID0009019 1105 1105 Processed 29/05/2023 040464617 suresh BANK OF INDIA(508505)
19 SEHORE MP-29-001-114-001/77
(LASUDIYA PARIHAR) 		1729001114NRG24230520230015551 23/05/2023 bharat kumar 1729001114WL001957 bharat kumar 00048 BKID0009019 1105 1105 Processed 29/05/2023 040464617 bharatkumar BANK OF INDIA(508505)
20 SEHORE MP-29-001-114-001/85
(LASUDIYA PARIHAR) 		1729001114NRG24230520230015552 23/05/2023 rajkumar 1729001114WL001957 rajkumar 00048 BKID0009019 1105 1105 Processed 30/05/2023 040464617 rajkumar UNION BANK OF INDIA(508500)
SubTotal 14365 14365
21 SEHORE MP-29-001-006-001/16
(MANPURA) 		1729001000NRG24230520230015677 23/05/2023 Surendra so shrikishan 1729001WL001974 Surendra so shrikishan 00048 BKID0009020 1326 1326 Processed 29/05/2023 040464617 Surendrasoshrikishan BANK OF INDIA(508505)
22 SEHORE MP-29-001-008-001/553-B
(SEELKHERA) 		1729001000NRG24230520230015651 23/05/2023 ramprasad 1729001WL001969 ramprasad 00048 BKID0009020 1326 1326 Processed 29/05/2023 040464617 ramprasad BANK OF INDIA(508505)
SubTotal 2652 2652
23 SEHORE MP-29-001-003-002/499
(GAWA) 		1729001000NRG24230520230015611 23/05/2023 Mahesh 1729001WL001967 Mahesh 00048 BKID0009079 1326 1326 Processed 29/05/2023 040464617 Mahesh BANK OF INDIA(508505)
24 SEHORE MP-29-001-003-002/499
(GAWA) 		1729001000NRG24230520230015612 23/05/2023 Raksha bai 1729001WL001967 Raksha bai 00048 BKID0009079 1326 1326 Processed 29/05/2023 040464617 Rakshabai BANK OF INDIA(508505)
25 SEHORE MP-29-001-003-002/501
(GAWA) 		1729001000NRG24230520230015613 23/05/2023 Kailash bai 1729001WL001967 Kailash bai 00048 BKID0009079 1326 1326 Processed 29/05/2023 040464617 Kailashbai BANK OF INDIA(508505)
26 SEHORE MP-29-001-003-002/501
(GAWA) 		1729001000NRG24230520230015614 23/05/2023 Ray singh 1729001WL001967 Ray singh 00048 BKID0009079 1326 1326 Processed 29/05/2023 040464617 Raysingh BANK OF INDIA(508505)
27 SEHORE MP-29-001-003-002/525
(GAWA) 		1729001000NRG24230520230015616 23/05/2023 Durgesh bai 1729001WL001967 Durgesh bai 00048 BKID0009079 1326 1326 Processed 29/05/2023 040464617 Durgeshbai BANK OF INDIA(508505)
28 SEHORE MP-29-001-003-002/525
(GAWA) 		1729001000NRG24230520230015615 23/05/2023 Gulab singh 1729001WL001967 Gulab singh 00048 BKID0009079 1326 1326 Processed 29/05/2023 040464617 Gulabsingh BANK OF INDIA(508505)
29 SEHORE MP-29-001-004-003/1
(CHANDBAD) 		1729001000NRG24230520230015622 23/05/2023 Sangita bai 1729001WL001967 Sangita bai 00048 BKID0009079 1326 1326 Processed 29/05/2023 040464617 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
30 SEHORE MP-29-001-004-003/1
(CHANDBAD) 		1729001000NRG24230520230015621 23/05/2023 Shyam tanwar 1729001WL001967 Shyam tanwar 00048 BKID0009079 1326 1326 Processed 29/05/2023 040464617 Shyamtanwar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
31 SEHORE MP-29-001-004-003/10
(CHANDBAD) 		1729001000NRG24230520230015623 23/05/2023 Mangi bai 1729001WL001967 Mangi bai 00048 BKID0009079 1326 1326 Processed 29/05/2023 040464617 Mangibai BANK OF INDIA(508505)
32 SEHORE MP-29-001-004-003/11
(CHANDBAD) 		1729001000NRG24230520230015625 23/05/2023 Anita bai 1729001WL001967 Anita bai 00048 BKID0009079 1326 1326 Processed 29/05/2023 040464617 Anitabai BANK OF INDIA(508505)
33 SEHORE MP-29-001-004-003/3
(CHANDBAD) 		1729001000NRG24230520230015627 23/05/2023 Rajesh tanwar 1729001WL001967 Rajesh tanwar 00048 BKID0009079 1326 1326 Processed 29/05/2023 040464617 Rajeshtanwar BANK OF INDIA(508505)
34 SEHORE MP-29-001-004-003/4
(CHANDBAD) 		1729001000NRG24230520230015630 23/05/2023 ajudhya bai 1729001WL001967 ajudhya bai 00048 BKID0009079 1326 1326 Processed 29/05/2023 040464617 ajudhyabai BANK OF BARODA(606985)
35 SEHORE MP-29-001-004-003/4
(CHANDBAD) 		1729001000NRG24230520230015629 23/05/2023 sarjan singh 1729001WL001967 sarjan singh 00048 BKID0009079 1326 1326 Processed 29/05/2023 040464617 sarjansingh BANK OF INDIA(508505)
36 SEHORE MP-29-001-004-003/6
(CHANDBAD) 		1729001000NRG24230520230015634 23/05/2023 Bablu 1729001WL001967 Bablu 00048 BKID0009079 1326 1326 Processed 29/05/2023 040464617 Bablu BANK OF INDIA(508505)
37 SEHORE MP-29-001-004-003/6
(CHANDBAD) 		1729001000NRG24230520230015633 23/05/2023 Bablu 1729001WL001967 Bablu 00048 BKID0009079 1326 1326 Processed 29/05/2023 040464617 Bablu BANK OF INDIA(508505)
38 SEHORE MP-29-001-004-003/7
(CHANDBAD) 		1729001000NRG24230520230015636 23/05/2023 Santra 1729001WL001967 Santra 00048 BKID0009079 1326 1326 Processed 29/05/2023 040464617 Santra BANK OF INDIA(508505)
39 SEHORE MP-29-001-004-003/9
(CHANDBAD) 		1729001000NRG24230520230015639 23/05/2023 Ramdyal 1729001WL001967 Ramdyal 00048 BKID0009079 1326 1326 Processed 29/05/2023 040464617 Ramdyal BANK OF INDIA(508505)
SubTotal 22542 22542
40 SEHORE MP-29-001-089-001/34
(RAFIKGANJ) 		1729001089NRG24230520230015653 23/05/2023 PREMNARAYAN 1729001089WL001971 PREMNARAYAN 00078 CNRB0006229 1326 1326 Processed 29/05/2023 040464617 PREMNARAYAN CANARA BANK(508532)
SubTotal 1326 1326
41 SEHORE MP-29-001-126-001/419-A
(DHABONI) 		1729001000NRG24230520230015682 23/05/2023 Laxminarayan 1729001WL001977 Laxminarayan 00349 PSIB0021255 1326 1326 Processed 29/05/2023 040464617 Laxminarayan PUNJAB & SIND BANK(607087)
42 SEHORE MP-29-001-126-001/7
(DHABONI) 		1729001000NRG24230520230015683 23/05/2023 nanibai 1729001WL001977 nanibai 00349 PSIB0021255 1326 1326 Processed 29/05/2023 040464617 nanibai PUNJAB & SIND BANK(607087)
43 SEHORE MP-29-001-126-001/7
(DHABONI) 		1729001000NRG24230520230015684 23/05/2023 Ravi 1729001WL001977 Ravi 00349 PSIB0021255 1326 1326 Processed 29/05/2023 040464617 Ravi PUNJAB NATIONAL BANK(508568)
44 SEHORE MP-29-001-126-001/73
(DHABONI) 		1729001000NRG24230520230015685 23/05/2023 sheela 1729001WL001977 sheela 00349 PSIB0021255 1326 1326 Processed 29/05/2023 040464617 sheela PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
45 SEHORE MP-29-001-126-001/32
(DHABONI) 		1729001000NRG24230520230015681 23/05/2023 sukhram 1729001WL001977 sukhram 00354 PUNB0044700 1326 1326 Processed 29/05/2023 040464617 sukhram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
46 SEHORE MP-29-001-123-001/149
(MOGRARAM) 		1729001000NRG24230520230015686 23/05/2023 dinesh 1729001WL001978 dinesh 00354 PUNB0144700 663 663 Processed 29/05/2023 040464617 dinesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
47 SEHORE MP-29-001-123-001/460
(MOGRARAM) 		1729001000NRG24230520230015687 23/05/2023 manohar 1729001WL001978 manohar 00354 PUNB0144700 663 663 Processed 29/05/2023 040464617 manohar PUNJAB NATIONAL BANK(508568)
48 SEHORE MP-29-001-123-001/460
(MOGRARAM) 		1729001000NRG24230520230015688 23/05/2023 sangita 1729001WL001978 sangita 00354 PUNB0144700 663 663 Processed 29/05/2023 040464617 sangita NARMADA JHABUA GRAMIN BANK(508515)
49 SEHORE MP-29-001-123-001/521
(MOGRARAM) 		1729001000NRG24230520230015689 23/05/2023 akhilesh 1729001WL001978 akhilesh 00354 PUNB0144700 663 663 Processed 29/05/2023 040464617 akhilesh PUNJAB NATIONAL BANK(508568)
50 SEHORE MP-29-001-123-001/521
(MOGRARAM) 		1729001000NRG24230520230015690 23/05/2023 manisha 1729001WL001978 manisha 00354 PUNB0144700 663 663 Processed 29/05/2023 040464617 manisha PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
51 SEHORE MP-29-001-003-002/586
(GAWA) 		1729001000NRG24230520230015618 23/05/2023 chinta bai 1729001WL001967 chinta bai 00688 FINO0001001 1326 1326 Processed 29/05/2023 040464617 chintabai FINO PAYMENTS BANK LTD(608001)
52 SEHORE MP-29-001-003-002/586
(GAWA) 		1729001000NRG24230520230015617 23/05/2023 manohar 1729001WL001967 manohar 00688 FINO0001001 1326 1326 Processed 29/05/2023 040464617 manohar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
53 SEHORE MP-29-001-123-001/713
(MOGRARAM) 		1729001000NRG24230520230015691 23/05/2023 devkaran 1729001WL001978 devkaran 00697 BKID0NAMRGB 221 221 Processed 29/05/2023 040464617 devkaran NARMADA JHABUA GRAMIN BANK(508515)
54 SEHORE MP-29-001-123-001/759
(MOGRARAM) 		1729001000NRG24230520230015693 23/05/2023 Kiran 1729001WL001978 Kiran 00697 BKID0NAMRGB 663 663 Processed 29/05/2023 040464617 Kiran NARMADA JHABUA GRAMIN BANK(508515)
55 SEHORE MP-29-001-123-001/765-A
(MOGRARAM) 		1729001000NRG24230520230015694 23/05/2023 kapil singh 1729001WL001978 kapil singh 00697 BKID0NAMRGB 663 663 Processed 29/05/2023 040464617 kapilsingh BANK OF MAHARASHTRA(607387)
56 SEHORE MP-29-001-123-001/765-A
(MOGRARAM) 		1729001000NRG24230520230015695 23/05/2023 neha verma 1729001WL001978 neha verma 00697 BKID0NAMRGB 663 663 Processed 29/05/2023 040464617 nehaverma IDBI BANK(607095)
57 SEHORE MP-29-001-123-001/776
(MOGRARAM) 		1729001000NRG24230520230015696 23/05/2023 suiya bai 1729001WL001978 suiya bai 00697 BKID0NAMRGB 663 663 Processed 29/05/2023 040464617 suiyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
58 SEHORE MP-29-001-008-001/663
(SEELKHERA) 		1729001000NRG24230520230015652 23/05/2023 harbhajan 1729001WL001970 harbhajan 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040464617 harbhajan BANK OF INDIA(508505)
SubTotal 1326 1326
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_230523APB_FTO_53305 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1105
2 SEHORE MP1729001_230523APB_FTO_53305 Bank of India BKID0009010 SEHORE 3536
3 SEHORE MP1729001_230523APB_FTO_53305 Bank of India BKID0009012 SHAMPUR 3978
4 SEHORE MP1729001_230523APB_FTO_53305 Bank of India BKID0009019 PACHAMA 14365
5 SEHORE MP1729001_230523APB_FTO_53305 Bank of India BKID0009020 AHMEDPUR 2652
6 SEHORE MP1729001_230523APB_FTO_53305 Bank of India BKID0009079 CHARNAL 22542
7 SEHORE MP1729001_230523APB_FTO_53305 Canara Bank CNRB0006229 RAFIQUEGANJ 1326
8 SEHORE MP1729001_230523APB_FTO_53305 Punjab & Sind Bank PSIB0021255 DHABOTI -Sehore 5304
9 SEHORE MP1729001_230523APB_FTO_53305 Punjab National Bank PUNB0044700 SEHORE 1326
10 SEHORE MP1729001_230523APB_FTO_53305 Punjab National Bank PUNB0144700 NAPLA KHEDI 3315
11 SEHORE MP1729001_230523APB_FTO_53305 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 SEHORE MP1729001_230523APB_FTO_53305 Madhya Pradesh Gramin Bank BKID0NAMRGB JHABUA MAIN 221
13 SEHORE MP1729001_230523APB_FTO_53305 Madhya Pradesh Gramin Bank BKID0NAMRGB MOGRARAM 2652
14 SEHORE MP1729001_230523APB_FTO_53305 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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