Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:32:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_080922APB_FTO_384851
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-29-001-138-001/144
(BHOJNAGAR) 		1729001138NRG23080920220149387 08/09/2022 sangita 1729001138WL028046 sangita 00045 BARB0BARSEH 1224 1224 Processed 02/10/2022 375371683 sangita BANK OF BARODA(606985)
2 SEHORE MP-29-001-138-001/239
(BHOJNAGAR) 		1729001138NRG23080920220149388 08/09/2022 devkuwar bai 1729001138WL028046 devkuwar bai 00045 BARB0BARSEH 1224 1224 Processed 02/10/2022 375371683 devkuwarbai BANK OF BARODA(606985)
3 SEHORE MP-29-001-138-001/60
(BHOJNAGAR) 		1729001138NRG23080920220149396 08/09/2022 krashna 1729001138WL028046 krashna 00045 BARB0BARSEH 1224 1224 Processed 02/10/2022 375371683 krashna BANK OF BARODA(606985)
4 SEHORE MP-29-001-138-001/69
(BHOJNAGAR) 		1729001138NRG23080920220149397 08/09/2022 lAKHAN DAS 1729001138WL028046 lAKHAN DAS 00045 BARB0BARSEH 1224 1224 Processed 02/10/2022 375371683 lAKHANDAS BANK OF BARODA(606985)
5 SEHORE MP-29-001-138-001/74
(BHOJNAGAR) 		1729001138NRG23080920220149399 08/09/2022 vinita bai 1729001138WL028046 vinita bai 00045 BARB0BARSEH 1224 1224 Processed 02/10/2022 375371683 vinitabai BANK OF BARODA(606985)
SubTotal 6120 6120
6 SEHORE MP-29-001-023-001/169
(BERAGARH GUMAN) 		1729001023NRG23080920220149473 08/09/2022 sarmeela bai 1729001023WL028070 sarmeela bai 00048 BKID0009012 1224 1224 Processed 02/10/2022 375371683 sarmeelabai STATE BANK OF INDIA(508548)
7 SEHORE MP-29-001-023-001/364
(BERAGARH GUMAN) 		1729001023NRG23080920220149474 08/09/2022 lakhan lal 1729001023WL028070 lakhan lal 00048 BKID0009012 1224 1224 Processed 02/10/2022 375371683 lakhanlal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
8 SEHORE MP-29-001-023-001/468
(BERAGARH GUMAN) 		1729001023NRG23080920220149471 08/09/2022 pradip 1729001023WL028069 pradip 00048 BKID0009012 1224 1224 Processed 02/10/2022 375371683 pradip JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
9 SEHORE MP-29-001-023-001/468
(BERAGARH GUMAN) 		1729001023NRG23080920220149472 08/09/2022 pradip 1729001023WL028069 pradip 00048 BKID0009012 1224 1224 Processed 02/10/2022 375371683 pradip STATE BANK OF INDIA(508548)
10 SEHORE MP-29-001-054-001/80
(PANVIHAR) 		1729001054NRG23080920220149490 08/09/2022 hari singh 1729001054WL028072 hari singh 00048 BKID0009012 1224 1224 Processed 02/10/2022 375371683 harisingh BANK OF INDIA(508505)
11 SEHORE MP-29-001-054-002/232
(PANVIHAR) 		1729001054NRG23080920220149492 08/09/2022 rajbai 1729001054WL028072 rajbai 00048 BKID0009012 1224 1224 Processed 02/10/2022 375371683 rajbai STATE BANK OF INDIA(508548)
SubTotal 7344 7344
12 SEHORE MP-29-001-081-001/213
(LALKHEDI) 		1729001081NRG23080920220149380 08/09/2022 dinesh kumar 1729001081WL028045 dinesh kumar 00048 BKID0009021 1224 1224 Processed 02/10/2022 375371683 dineshkumar BANK OF INDIA(508505)
13 SEHORE MP-29-001-081-001/52
(LALKHEDI) 		1729001081NRG23080920220149382 08/09/2022 gopal singh 1729001081WL028045 gopal singh 00048 BKID0009021 1224 1224 Processed 02/10/2022 375371683 gopalsingh BANK OF INDIA(508505)
14 SEHORE MP-29-001-081-001/57
(LALKHEDI) 		1729001081NRG23080920220149377 08/09/2022 sugan bai devi prasad 1729001081WL028044 sugan bai devi prasad 00048 BKID0009021 1224 1224 Processed 02/10/2022 375371683 suganbaideviprasad BANK OF INDIA(508505)
SubTotal 3672 3672
15 SEHORE MP-29-001-035-001/87
(HATIYAKHEDI) 		1729001035NRG23080920220149456 08/09/2022 Manphul singh 1729001035WL028067 Manphul singh 00305 BKID0NAMRGB 50 50 Processed 02/10/2022 375371683 Manphulsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50 50
16 SEHORE MP-29-001-083-001/175
(JATAKHEDI) 		1729001083NRG23080920220149372 08/09/2022 mukesh 1729001083WL028043 mukesh 00354 PUNB0044700 204 204 Processed 03/10/2022 375371683 mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 204 204
17 SEHORE MP-29-001-138-001/100
(BHOJNAGAR) 		1729001138NRG23080920220149384 08/09/2022 Santosh 1729001138WL028046 Santosh 00415 SBIN0006066 1224 1224 Processed 02/10/2022 375371683 Santosh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
18 SEHORE MP-29-001-023-001/319
(BERAGARH GUMAN) 		1729001023NRG23080920220149470 08/09/2022 dilip singh 1729001023WL028069 dilip singh 00415 SBIN0012186 1224 1224 Processed 02/10/2022 375371683 dilipsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
19 SEHORE MP-29-001-023-001/456
(BERAGARH GUMAN) 		1729001023NRG23080920220149476 08/09/2022 kamal das 1729001023WL028070 kamal das 00415 SBIN0012186 1224 1224 Processed 02/10/2022 375371683 kamaldas BANK OF INDIA(508505)
20 SEHORE MP-29-001-023-001/542
(BERAGARH GUMAN) 		1729001023NRG23080920220149480 08/09/2022 sulochna bai 1729001023WL028070 sulochna bai 00415 SBIN0012186 1224 1224 Processed 02/10/2022 375371683 sulochnabai STATE BANK OF INDIA(508548)
21 SEHORE MP-29-001-023-001/542
(BERAGARH GUMAN) 		1729001023NRG23080920220149479 08/09/2022 sumer singh 1729001023WL028070 sumer singh 00415 SBIN0012186 1224 1224 Processed 02/10/2022 375371683 sumersingh BANK OF INDIA(508505)
22 SEHORE MP-29-001-054-001/80
(PANVIHAR) 		1729001054NRG23080920220149491 08/09/2022 Chandrakala bai 1729001054WL028072 Chandrakala bai 00415 SBIN0012186 1224 1224 Processed 02/10/2022 375371683 Chandrakalabai STATE BANK OF INDIA(508548)
23 SEHORE MP-29-001-054-002/278
(PANVIHAR) 		1729001054NRG23080920220149493 08/09/2022 JAGDEESH 1729001054WL028072 JAGDEESH 00415 SBIN0012186 1224 1224 Processed 02/10/2022 375371683 JAGDEESH BANK OF INDIA(508505)
24 SEHORE MP-29-001-054-002/278
(PANVIHAR) 		1729001054NRG23080920220149494 08/09/2022 priya bai 1729001054WL028072 priya bai 00415 SBIN0012186 1224 1224 Processed 02/10/2022 375371683 priyabai STATE BANK OF INDIA(508548)
SubTotal 8568 8568
25 SEHORE MP-29-001-023-001/470
(BERAGARH GUMAN) 		1729001023NRG23080920220149478 08/09/2022 Rajni bai 1729001023WL028070 Rajni bai 00462 UCBA0002566 1224 1224 Rejected 04/10/2022 375371683 Aadhaar Number not Mapped to Account Number
26 SEHORE MP-29-001-054-001/33
(PANVIHAR) 		1729001054NRG23080920220149485 08/09/2022 ramdyal 1729001054WL028071 ramdyal 00462 UCBA0002566 1224 1224 Processed 02/10/2022 375371683 ramdyal BANK OF INDIA(508505)
SubTotal 2448 2448
27 SEHORE MP-29-001-092-001/183-A
(KOCHIYACHITU) 		1729001092NRG23080920220149524 08/09/2022 Devi lal 1729001092WL028090 Devi lal 00601 BKID0NAMRGB 20 20 Processed 02/10/2022 375371683 Devilal NARMADA JHABUA GRAMIN BANK(508515)
28 SEHORE MP-29-001-138-001/249
(BHOJNAGAR) 		1729001138NRG23080920220149390 08/09/2022 mahendra 1729001138WL028046 mahendra 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375371683 mahendra STATE BANK OF INDIA(508548)
29 SEHORE MP-29-001-138-001/60
(BHOJNAGAR) 		1729001138NRG23080920220149395 08/09/2022 lakhan singh 1729001138WL028046 lakhan singh 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375371683 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
30 SEHORE MP-29-001-138-001/95
(BHOJNAGAR) 		1729001138NRG23080920220149400 08/09/2022 RAMSNGH 1729001138WL028046 RAMSNGH 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375371683 RAMSNGH CENTRAL BANK OF INDIA(607115)
SubTotal 3692 3692
31 SEHORE MP-29-001-138-001/103
(BHOJNAGAR) 		1729001138NRG23080920220149385 08/09/2022 rajmal parmar 1729001138WL028046 rajmal parmar 00697 BKID0MG0352 1224 1224 Processed 02/10/2022 375371683 rajmalparmar NARMADA JHABUA GRAMIN BANK(508515)
32 SEHORE MP-29-001-138-001/248
(BHOJNAGAR) 		1729001138NRG23080920220149389 08/09/2022 Kaluram 1729001138WL028046 Kaluram 00697 BKID0MG0352 1224 1224 Processed 02/10/2022 375371683 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 35770 35770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_080922APB_FTO_384851 Bank of Baroda BARB0BARSEH Barkhedi 6120
2 SEHORE MP1729001_080922APB_FTO_384851 Bank of India BKID0009012 BOI Shyampur 1224
3 SEHORE MP1729001_080922APB_FTO_384851 Bank of India BKID0009012 SHAMPUR 6120
4 SEHORE MP1729001_080922APB_FTO_384851 Bank of India BKID0009021 BOI SODA 1224
5 SEHORE MP1729001_080922APB_FTO_384851 Bank of India BKID0009021 SONDA 2448
6 SEHORE MP1729001_080922APB_FTO_384851 Narmada Malva Gramid Bank BKID0NAMRGB Sehore Main 50
7 SEHORE MP1729001_080922APB_FTO_384851 Punjab National Bank PUNB0044700 SEHORE 204
8 SEHORE MP1729001_080922APB_FTO_384851 State Bank of India SBIN0006066 BILKISGANJ 1224
9 SEHORE MP1729001_080922APB_FTO_384851 State Bank of India SBIN0012186 SHYAMPUR 8568
10 SEHORE MP1729001_080922APB_FTO_384851 UCO Bank UCBA0002566 Shyampur 2448
11 SEHORE MP1729001_080922APB_FTO_384851 Narmada Jhabua Gramin Bank BKID0NAMRGB Bilkisganj 2448
12 SEHORE MP1729001_080922APB_FTO_384851 Narmada Jhabua Gramin Bank BKID0NAMRGB Mandi Pragan 20
13 SEHORE MP1729001_080922APB_FTO_384851 Narmada Jhabua Gramin Bank BKID0NAMRGB NAMRGB BILKISGANJ 1224
14 SEHORE MP1729001_080922APB_FTO_384851 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 2448

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