Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:18:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_190822FTO_343321
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-29-001-092-001/340
(KOCHIYACHITU) 		1729001092NRG23190820220136058 19/08/2022 parbin Bi 1729001092WL023981 parbin Bi 00045 BARB0SEHORE 1224 1224 Processed 29/08/2022 693966317 parbinBi (000000)
SubTotal 1224 1224
2 SEHORE MP-29-001-132-001/114
(BAMULIYA) 		1729001132NRG23190820220135712 19/08/2022 MATHURA PRASAD 1729001132WL023875 MATHURA PRASAD 00048 BKID0009010 1224 1224 Processed 29/08/2022 693966317 MATHURAPRASAD (000000)
SubTotal 1224 1224
3 SEHORE MP-29-001-112-001/296
(RAIPURA NAYAKHEDI) 		1729001112NRG23180820220135495 19/08/2022 Umesh sen 1729001112WL023804 Umesh sen 00048 BKID0009019 1224 1224 Processed 29/08/2022 693966317 Umeshsen (000000)
4 SEHORE MP-29-001-112-001/82
(RAIPURA NAYAKHEDI) 		1729001112NRG23180820220135504 19/08/2022 KANCHAN BAI 1729001112WL023805 KANCHAN BAI 00048 BKID0009019 1224 1224 Processed 29/08/2022 693966317 KANCHANBAI (000000)
5 SEHORE MP-29-001-112-001/973
(RAIPURA NAYAKHEDI) 		1729001112NRG23180820220135496 19/08/2022 vikram mewada 1729001112WL023804 vikram mewada 00048 BKID0009019 1224 1224 Processed 29/08/2022 693966317 vikrammewada (000000)
6 SEHORE MP-29-001-112-001/977
(RAIPURA NAYAKHEDI) 		1729001112NRG23180820220135499 19/08/2022 Dev bai 1729001112WL023804 Dev bai 00048 BKID0009019 1224 1224 Processed 29/08/2022 693966317 Devbai (000000)
7 SEHORE MP-29-001-112-001/977
(RAIPURA NAYAKHEDI) 		1729001112NRG23180820220135498 19/08/2022 Dinesh mewada 1729001112WL023804 Dinesh mewada 00048 BKID0009019 1224 1224 Processed 29/08/2022 693966317 Dineshmewada (000000)
8 SEHORE MP-29-001-112-001/980
(RAIPURA NAYAKHEDI) 		1729001112NRG23180820220135500 19/08/2022 prakash mewada 1729001112WL023804 prakash mewada 00048 BKID0009019 1224 1224 Processed 29/08/2022 693966317 prakashmewada (000000)
9 SEHORE MP-29-001-112-001/980
(RAIPURA NAYAKHEDI) 		1729001112NRG23180820220135501 19/08/2022 sabita 1729001112WL023804 sabita 00048 BKID0009019 1224 1224 Processed 29/08/2022 693966317 sabita (000000)
10 SEHORE MP-29-001-112-001/987
(RAIPURA NAYAKHEDI) 		1729001112NRG23180820220135502 19/08/2022 Prakash mewada 1729001112WL023804 Prakash mewada 00048 BKID0009019 1224 1224 Processed 29/08/2022 693966317 Prakashmewada (000000)
11 SEHORE MP-29-001-112-002/978
(RAIPURA NAYAKHEDI) 		1729001112NRG23180820220135503 19/08/2022 Suresh 1729001112WL023804 Suresh 00048 BKID0009019 1224 1224 Processed 29/08/2022 693966317 Suresh (000000)
SubTotal 11016 11016
12 SEHORE MP-29-001-033-002/123
(DOLATPURA) 		1729001033NRG23190820220135876 19/08/2022 preetam singh 1729001033WL023921 preetam singh 00048 BKID0009020 1224 1224 Processed 29/08/2022 693966317 preetamsingh (000000)
13 SEHORE MP-29-001-033-002/124
(DOLATPURA) 		1729001033NRG23190820220135877 19/08/2022 harkishan 1729001033WL023921 harkishan 00048 BKID0009020 1224 1224 Processed 29/08/2022 693966317 harkishan (000000)
14 SEHORE MP-29-001-033-002/146-A
(DOLATPURA) 		1729001033NRG23190820220135874 19/08/2022 AZIZSHAH 1729001033WL023920 AZIZSHAH 00048 BKID0009020 1224 1224 Processed 29/08/2022 693966317 AZIZSHAH (000000)
15 SEHORE MP-29-001-036-001/150
(HINOTI) 		1729001036NRG23180820220135510 19/08/2022 RAM SINGH 1729001036WL023810 RAM SINGH 00048 BKID0009020 624 624 Processed 29/08/2022 693966317 RAMSINGH (000000)
16 SEHORE MP-29-001-036-001/261
(HINOTI) 		1729001036NRG23180820220135511 19/08/2022 Shyam Singh 1729001036WL023810 Shyam Singh 00048 BKID0009020 624 624 Processed 29/08/2022 693966317 ShyamSingh (000000)
17 SEHORE MP-29-001-036-002/348
(HINOTI) 		1729001036NRG23180820220135512 19/08/2022 KESHAR SINGH 1729001036WL023810 KESHAR SINGH 00048 BKID0009020 624 624 Processed 29/08/2022 693966317 KESHARSINGH (000000)
SubTotal 5544 5544
18 SEHORE MP-29-001-137-001/1026
(BILKISGANJ) 		1729001137NRG23190820220135903 19/08/2022 Bikram Singh 1729001137WL023932 Bikram Singh 00048 BKID0009037 2448 2448 Processed 29/08/2022 693966317 BikramSingh (000000)
SubTotal 2448 2448
19 SEHORE MP-29-001-003-002/304
(GAWA) 		1729001003NRG23190820220136056 19/08/2022 Karan singh 1729001003WL023979 Karan singh 00048 BKID0009079 204 204 Processed 29/08/2022 693966317 Karansingh (000000)
20 SEHORE MP-29-001-016-001/306
(CHARNAL) 		1729001016NRG23190820220135980 19/08/2022 bharat singh 1729001016WL023948 bharat singh 00048 BKID0009079 1224 1224 Processed 29/08/2022 693966317 bharatsingh (000000)
21 SEHORE MP-29-001-016-001/306
(CHARNAL) 		1729001016NRG23190820220135981 19/08/2022 Shania bai 1729001016WL023948 Shania bai 00048 BKID0009079 1224 1224 Processed 29/08/2022 693966317 Shaniabai (000000)
22 SEHORE MP-29-001-019-001/88
(PILUKHEDI) 		1729001019NRG23180820220135202 19/08/2022 dayaram 1729001019WL023757 dayaram 00048 BKID0009079 1224 1224 Processed 29/08/2022 693966317 dayaram (000000)
23 SEHORE MP-29-001-019-002/304
(PILUKHEDI) 		1729001019NRG23190820220136064 19/08/2022 ramesh 1729001019WL023984 ramesh 00048 BKID0009079 1224 1224 Processed 29/08/2022 693966317 ramesh (000000)
24 SEHORE MP-29-001-019-002/610
(PILUKHEDI) 		1729001019NRG23190820220136062 19/08/2022 rahul 1729001019WL023983 rahul 00048 BKID0009079 1224 1224 Processed 29/08/2022 693966317 rahul (000000)
25 SEHORE MP-29-001-019-002/610
(PILUKHEDI) 		1729001019NRG23190820220136063 19/08/2022 rookmani bai 1729001019WL023983 rookmani bai 00048 BKID0009079 1224 1224 Processed 29/08/2022 693966317 rookmanibai (000000)
SubTotal 7548 7548
26 SEHORE MP-29-001-059-001/316
(KHAJURIYA KHURD) 		1729001059NRG23180820220135507 19/08/2022 shivcharan 1729001059WL023808 shivcharan 00051 MAHB0000802 1224 1224 Processed 29/08/2022 693966317 shivcharan (000000)
27 SEHORE MP-29-001-059-001/46
(KHAJURIYA KHURD) 		1729001059NRG23180820220135505 19/08/2022 Ramnarayan 1729001059WL023806 Ramnarayan 00051 MAHB0000802 1224 1224 Processed 29/08/2022 693966317 Ramnarayan (000000)
SubTotal 2448 2448
28 SEHORE MP-29-001-033-002/132
(DOLATPURA) 		1729001033NRG23190820220135872 19/08/2022 ramesh 1729001033WL023920 ramesh 00176 IDIB000G647 1224 1224 Processed 29/08/2022 693966317 ramesh (000000)
29 SEHORE MP-29-001-033-002/262
(DOLATPURA) 		1729001033NRG23190820220135878 19/08/2022 Bhgcandr 1729001033WL023921 Bhgcandr 00176 IDIB000G647 1224 1224 Processed 29/08/2022 693966317 Bhgcandr (000000)
SubTotal 2448 2448
30 SEHORE MP-29-001-112-001/148
(RAIPURA NAYAKHEDI) 		1729001112NRG23180820220135494 19/08/2022 Kailash 1729001112WL023804 Kailash 00176 IDIB000P634 1224 1224 Processed 29/08/2022 693966317 Kailash (000000)
SubTotal 1224 1224
31 SEHORE MP-29-001-074-001/60
(LASUDIYADHAKHAD) 		1729001074NRG23190820220136087 19/08/2022 narayan singh 1729001074WL023989 narayan singh 00176 IDIB000S612 2448 2448 Processed 29/08/2022 693966317 narayansingh (000000)
SubTotal 2448 2448
32 SEHORE MP-29-001-074-001/145
(LASUDIYADHAKHAD) 		1729001074NRG23190820220136086 19/08/2022 teju 1729001074WL023989 teju 00354 PUNB0032210 2448 2448 Processed 29/08/2022 693966317 teju (000000)
33 SEHORE MP-29-001-074-001/73
(LASUDIYADHAKHAD) 		1729001074NRG23190820220136088 19/08/2022 dinesh 1729001074WL023989 dinesh 00354 PUNB0032210 2448 2448 Processed 29/08/2022 693966317 dinesh (000000)
SubTotal 4896 4896
34 SEHORE MP-29-001-036-002/384
(HINOTI) 		1729001036NRG23180820220135514 19/08/2022 rajendra singh 1729001036WL023810 rajendra singh 00354 PUNB0064300 624 624 Processed 29/08/2022 693966317 rajendrasingh (000000)
35 SEHORE MP-29-001-036-002/493
(HINOTI) 		1729001036NRG23180820220135515 19/08/2022 VRINDAVAN DAS 1729001036WL023810 VRINDAVAN DAS 00354 PUNB0064300 624 624 Processed 29/08/2022 693966317 VRINDAVANDAS (000000)
36 SEHORE MP-29-001-045-001/168
(KATPON) 		1729001045NRG23190820220135679 19/08/2022 sukhiya bai 1729001045WL023864 sukhiya bai 00354 PUNB0064300 1224 1224 Processed 29/08/2022 693966317 sukhiyabai (000000)
SubTotal 2472 2472
37 SEHORE MP-29-001-047-001/36
(SATORANIA) 		1729001047NRG23190820220135685 19/08/2022 jagdish 1729001047WL023865 jagdish 00354 PUNB0104600 1224 1224 Processed 29/08/2022 693966317 jagdish (000000)
38 SEHORE MP-29-001-047-001/45
(SATORANIA) 		1729001047NRG23190820220135686 19/08/2022 rajkumari 1729001047WL023865 rajkumari 00354 PUNB0104600 1224 1224 Processed 29/08/2022 693966317 rajkumari (000000)
SubTotal 2448 2448
39 SEHORE MP-29-001-084-001/67
(PACHPIPLIYA) 		1729001084NRG23190820220136020 19/08/2022 gautam jagnnath 1729001084WL023970 gautam jagnnath 00354 PUNB0144700 1224 1224 Processed 29/08/2022 693966317 gautamjagnnath (000000)
40 SEHORE MP-29-001-087-002/330
(NAPLAKHEDI) 		1729001087NRG23190820220136015 19/08/2022 anil 1729001087WL023966 anil 00354 PUNB0144700 1224 1224 Processed 29/08/2022 693966317 anil (000000)
SubTotal 2448 2448
41 SEHORE MP-29-001-137-001/1403
(BILKISGANJ) 		1729001137NRG23190820220135905 19/08/2022 Sanita 1729001137WL023932 Sanita 00354 PUNB0267200 1224 1224 Processed 29/08/2022 693966317 Sanita (000000)
SubTotal 1224 1224
42 SEHORE MP-29-001-092-001/79
(KOCHIYACHITU) 		1729001092NRG23190820220136059 19/08/2022 gabbar malviya 1729001092WL023981 gabbar malviya 00415 SBIN0000477 1224 1224 Processed 29/08/2022 693966317 gabbarmalviya (000000)
SubTotal 1224 1224
43 SEHORE MP-29-001-136-001/294
(KULASKHRD) 		1729001136NRG23190820220136061 19/08/2022 Rekah bai 1729001136WL023982 Rekah bai 00415 SBIN0006066 1224 1224 Processed 29/08/2022 693966317 Rekahbai (000000)
44 SEHORE MP-29-001-136-001/294
(KULASKHRD) 		1729001136NRG23190820220136060 19/08/2022 santosh 1729001136WL023982 santosh 00415 SBIN0006066 1224 1224 Processed 29/08/2022 693966317 santosh (000000)
45 SEHORE MP-29-001-137-001/1144
(BILKISGANJ) 		1729001137NRG23190820220135919 19/08/2022 AYODHYA BAI 1729001137WL023934 AYODHYA BAI 00415 SBIN0006066 1224 1224 Processed 29/08/2022 693966317 AYODHYABAI (000000)
46 SEHORE MP-29-001-137-001/1173
(BILKISGANJ) 		1729001137NRG23190820220136012 19/08/2022 Sarita Bai 1729001137WL023964 Sarita Bai 00415 SBIN0006066 2448 2448 Processed 29/08/2022 693966317 SaritaBai (000000)
47 SEHORE MP-29-001-137-001/1173
(BILKISGANJ) 		1729001137NRG23190820220136011 19/08/2022 VINOD 1729001137WL023964 VINOD 00415 SBIN0006066 2448 2448 Processed 29/08/2022 693966317 VINOD (000000)
48 SEHORE MP-29-001-137-001/1221
(BILKISGANJ) 		1729001137NRG23190820220135904 19/08/2022 Omprakash 1729001137WL023932 Omprakash 00415 SBIN0006066 1224 1224 Processed 29/08/2022 693966317 Omprakash (000000)
49 SEHORE MP-29-001-137-001/1474
(BILKISGANJ) 		1729001137NRG23190820220136013 19/08/2022 Govind Singh 1729001137WL023965 Govind Singh 00415 SBIN0006066 1224 1224 Processed 29/08/2022 693966317 GovindSingh (000000)
50 SEHORE MP-29-001-137-001/1475
(BILKISGANJ) 		1729001137NRG23190820220135906 19/08/2022 Baboolal Maheshwari 1729001137WL023932 Baboolal Maheshwari 00415 SBIN0006066 2448 2448 Processed 29/08/2022 693966317 BaboolalMaheshwari (000000)
51 SEHORE MP-29-001-137-001/1475
(BILKISGANJ) 		1729001137NRG23190820220135907 19/08/2022 Jyoti Bai 1729001137WL023932 Jyoti Bai 00415 SBIN0006066 2448 2448 Processed 29/08/2022 693966317 JyotiBai (000000)
52 SEHORE MP-29-001-137-001/1596
(BILKISGANJ) 		1729001137NRG23190820220135908 19/08/2022 Kamal 1729001137WL023932 Kamal 00415 SBIN0006066 2448 2448 Processed 29/08/2022 693966317 Kamal (000000)
53 SEHORE MP-29-001-137-001/1596
(BILKISGANJ) 		1729001137NRG23190820220135909 19/08/2022 Soram Bai 1729001137WL023932 Soram Bai 00415 SBIN0006066 2448 2448 Processed 29/08/2022 693966317 SoramBai (000000)
54 SEHORE MP-29-001-137-001/713
(BILKISGANJ) 		1729001137NRG23190820220135921 19/08/2022 Imratbai Jangde 1729001137WL023934 Imratbai Jangde 00415 SBIN0006066 1224 1224 Processed 29/08/2022 693966317 ImratbaiJangde (000000)
55 SEHORE MP-29-001-137-001/713
(BILKISGANJ) 		1729001137NRG23190820220135920 19/08/2022 Motilal Jangde 1729001137WL023934 Motilal Jangde 00415 SBIN0006066 1224 1224 Processed 29/08/2022 693966317 MotilalJangde (000000)
56 SEHORE MP-29-001-137-001/800
(BILKISGANJ) 		1729001137NRG23190820220135923 19/08/2022 Reena 1729001137WL023934 Reena 00415 SBIN0006066 1224 1224 Processed 29/08/2022 693966317 Reena (000000)
57 SEHORE MP-29-001-137-001/800
(BILKISGANJ) 		1729001137NRG23190820220135922 19/08/2022 SIYARAM BARELA 1729001137WL023934 SIYARAM BARELA 00415 SBIN0006066 1224 1224 Processed 29/08/2022 693966317 SIYARAMBARELA (000000)
SubTotal 25704 25704
58 SEHORE MP-29-001-112-001/974
(RAIPURA NAYAKHEDI) 		1729001112NRG23180820220135497 19/08/2022 PRITAM MEWADA 1729001112WL023804 PRITAM MEWADA 00462 UCBA0000294 1224 1224 Processed 29/08/2022 693966317 PRITAMMEWADA (000000)
59 SEHORE MP-29-001-127-002/113
(DHAMANKHEDA) 		1729001127NRG23190820220135882 19/08/2022 Gopal 1729001127WL023924 Gopal 00462 UCBA0000294 1224 1224 Processed 29/08/2022 693966317 Gopal (000000)
SubTotal 2448 2448
60 SEHORE MP-29-001-087-001/346
(NAPLAKHEDI) 		1729001087NRG23190820220136016 19/08/2022 roopnath 1729001087WL023967 roopnath 00468 UBIN0561304 1224 1224 Processed 29/08/2022 693966317 roopnath (000000)
61 SEHORE MP-29-001-132-001/114
(BAMULIYA) 		1729001132NRG23190820220135713 19/08/2022 ANIL PARMAR 1729001132WL023875 ANIL PARMAR 00468 UBIN0561304 1224 1224 Processed 29/08/2022 693966317 ANILPARMAR (000000)
SubTotal 2448 2448
62 SEHORE MP-29-001-033-002/140
(DOLATPURA) 		1729001033NRG23190820220135873 19/08/2022 baseer 1729001033WL023920 baseer 00468 UBIN0933619 1224 1224 Processed 29/08/2022 693966317 baseer (000000)
SubTotal 1224 1224
63 SEHORE MP-29-001-137-001/879
(BILKISGANJ) 		1729001137NRG23190820220135910 19/08/2022 Krashna Bai 1729001137WL023932 Krashna Bai 00601 BKID0NAMRGB 2448 2448 Processed 29/08/2022 693966317 KrashnaBai (000000)
64 SEHORE MP-29-001-033-002/333
(DOLATPURA) 		1729001033NRG23190820220135875 19/08/2022 atik shah 1729001033WL023920 atik shah 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693966317 atikshah (000000)
65 SEHORE MP-29-001-132-001/51
(BAMULIYA) 		1729001132NRG23190820220135716 19/08/2022 BISHNU PRASAD 1729001132WL023875 BISHNU PRASAD 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693966317 BISHNUPRASAD (000000)
66 SEHORE MP-29-001-137-001/89
(BILKISGANJ) 		1729001137NRG23190820220135924 19/08/2022 Sundar Bai 1729001137WL023934 Sundar Bai 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693966317 SundarBai (000000)
SubTotal 6120 6120
67 SEHORE MP-29-001-021-001/538
(BAMULIYA DORAHA) 		1729001021NRG23190820220136090 19/08/2022 Kamlesh 1729001021WL023991 Kamlesh 00703 AIRP0000001 1224 1224 Processed 29/08/2022 693966317 Kamlesh (000000)
SubTotal 1224 1224
Total 91452 91452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_190822FTO_343321 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1224
2 SEHORE MP1729001_190822FTO_343321 Bank of India BKID0009010 SEHORE 1224
3 SEHORE MP1729001_190822FTO_343321 Bank of India BKID0009019 PACHAMA 11016
4 SEHORE MP1729001_190822FTO_343321 Bank of India BKID0009020 AHMEDPUR 5544
5 SEHORE MP1729001_190822FTO_343321 Bank of India BKID0009037 NEHRUNAGAR 2448
6 SEHORE MP1729001_190822FTO_343321 Bank of India BKID0009079 CHARNAL 7548
7 SEHORE MP1729001_190822FTO_343321 Bank of Maharastra MAHB0000802 KHAJURIYA KALA 2448
8 SEHORE MP1729001_190822FTO_343321 Indian Bank IDIB000G647 GUNGA 2448
9 SEHORE MP1729001_190822FTO_343321 Indian Bank IDIB000P634 Phanda 1224
10 SEHORE MP1729001_190822FTO_343321 Indian Bank IDIB000S612 Sehore 2448
11 SEHORE MP1729001_190822FTO_343321 Punjab National Bank PUNB0032210 Sehore 4896
12 SEHORE MP1729001_190822FTO_343321 Punjab National Bank PUNB0064300 DORAHA 2472
13 SEHORE MP1729001_190822FTO_343321 Punjab National Bank PUNB0104600 JHARKHEDA 2448
14 SEHORE MP1729001_190822FTO_343321 Punjab National Bank PUNB0144700 NAPLA KHEDI 2448
15 SEHORE MP1729001_190822FTO_343321 Punjab National Bank PUNB0267200 VEERPUR 1224
16 SEHORE MP1729001_190822FTO_343321 State Bank of India SBIN0000477 SEHORE 1224
17 SEHORE MP1729001_190822FTO_343321 State Bank of India SBIN0006066 BILKISGANJ 25704
18 SEHORE MP1729001_190822FTO_343321 UCO Bank UCBA0000294 SEHORE 2448
19 SEHORE MP1729001_190822FTO_343321 Union Bank of India UBIN0561304 SEHORE 2448
20 SEHORE MP1729001_190822FTO_343321 Union Bank of India UBIN0933619 Dupadiya 1224
21 SEHORE MP1729001_190822FTO_343321 Narmada Jhabua Gramin Bank BKID0NAMRGB Bilkisganj 2448
22 SEHORE MP1729001_190822FTO_343321 Madhya Pradesh Gramin Bank BKID0NAMRGB AHMEDPUR (MPGB) 1224
23 SEHORE MP1729001_190822FTO_343321 Madhya Pradesh Gramin Bank BKID0NAMRGB BILKISGANJ (MPGB) 1224
24 SEHORE MP1729001_190822FTO_343321 Madhya Pradesh Gramin Bank BKID0NAMRGB SEHORE (MPGB) 1224
25 SEHORE MP1729001_190822FTO_343321 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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