Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:24:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_210922FTO_412954
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-29-001-099-001/36
(CHAPRIKALA) 		1729001099NRG23210920220161497 21/09/2022 LADKUNVAR BAI VISHWAKARMA 1729001099WL031975 LADKUNVAR BAI VISHWAKARMA 00045 BARB0DBSEHO 1224 1224 Processed 02/10/2022 374407873 LADKUNVARBAIVISHWAKARMA (000000)
2 SEHORE MP-29-001-099-001/81
(CHAPRIKALA) 		1729001099NRG23210920220161479 21/09/2022 GULAB SINGH 1729001099WL031966 GULAB SINGH 00045 BARB0DBSEHO 1224 1224 Processed 02/10/2022 374407873 GULABSINGH (000000)
SubTotal 2448 2448
3 SEHORE MP-29-001-127-002/233
(DHAMANKHEDA) 		1729001127NRG23210920220161292 21/09/2022 Ravi 1729001127WL031902 Ravi 00045 BARB0NEELBA 1224 1224 Processed 02/10/2022 374407873 Ravi (000000)
SubTotal 1224 1224
4 SEHORE MP-29-001-127-002/233
(DHAMANKHEDA) 		1729001127NRG23210920220161293 21/09/2022 savitra 1729001127WL031902 savitra 00045 BARB0SEHORE 1224 1224 Processed 02/10/2022 374407873 savitra (000000)
SubTotal 1224 1224
5 SEHORE MP-29-001-082-001/178
(MULLANI) 		1729001082NRG23210920220161273 21/09/2022 rahul 1729001082WL031893 rahul 00048 BKID0009010 1224 1224 Processed 02/10/2022 374407873 rahul (000000)
SubTotal 1224 1224
6 SEHORE MP-29-001-111-001/866
(THUNAKALA) 		1729001111NRG23210920220161397 21/09/2022 GAUTAM MALVIYA SO GHAN SHYAM 1729001111WL031936 GAUTAM MALVIYA SO GHAN SHYAM 00048 BKID0009019 2448 2448 Processed 02/10/2022 374407873 GAUTAMMALVIYASOGHANSHYAM (000000)
SubTotal 2448 2448
7 SEHORE MP-29-001-013-001/149
(SUA KHEDI) 		1729001013NRG23210920220161382 21/09/2022 Ramesh 1729001013WL031934 Ramesh 00048 BKID0009020 1224 1224 Processed 02/10/2022 374407873 Ramesh (000000)
8 SEHORE MP-29-001-013-001/149
(SUA KHEDI) 		1729001013NRG23210920220161383 21/09/2022 Vimla bai 1729001013WL031934 Vimla bai 00048 BKID0009020 1224 1224 Processed 02/10/2022 374407873 Vimlabai (000000)
9 SEHORE MP-29-001-013-001/246
(SUA KHEDI) 		1729001013NRG23210920220161384 21/09/2022 Krishna bai 1729001013WL031935 Krishna bai 00048 BKID0009020 1224 1224 Processed 02/10/2022 374407873 Krishnabai (000000)
10 SEHORE MP-29-001-013-001/395
(SUA KHEDI) 		1729001013NRG23210920220161385 21/09/2022 Deepak 1729001013WL031935 Deepak 00048 BKID0009020 1224 1224 Processed 02/10/2022 374407873 Deepak (000000)
11 SEHORE MP-29-001-013-002/302
(SUA KHEDI) 		1729001013NRG23210920220161386 21/09/2022 bharat singh 1729001013WL031935 bharat singh 00048 BKID0009020 1224 1224 Processed 02/10/2022 374407873 bharatsingh (000000)
12 SEHORE MP-29-001-013-002/322
(SUA KHEDI) 		1729001013NRG23210920220161390 21/09/2022 Ramswarup 1729001013WL031935 Ramswarup 00048 BKID0009020 1224 1224 Processed 02/10/2022 374407873 Ramswarup (000000)
13 SEHORE MP-29-001-013-002/324
(SUA KHEDI) 		1729001013NRG23210920220161391 21/09/2022 sumer singh 1729001013WL031935 sumer singh 00048 BKID0009020 1224 1224 Processed 02/10/2022 374407873 sumersingh (000000)
14 SEHORE MP-29-001-013-002/390
(SUA KHEDI) 		1729001013NRG23210920220161394 21/09/2022 Arwind 1729001013WL031935 Arwind 00048 BKID0009020 1224 1224 Processed 02/10/2022 374407873 Arwind (000000)
15 SEHORE MP-29-001-013-002/390
(SUA KHEDI) 		1729001013NRG23210920220161393 21/09/2022 ramcharan 1729001013WL031935 ramcharan 00048 BKID0009020 1224 1224 Processed 02/10/2022 374407873 ramcharan (000000)
SubTotal 11016 11016
16 SEHORE MP-29-001-082-001/145
(MULLANI) 		1729001082NRG23210920220161281 21/09/2022 ARUN VERMA SO RAM SINGH VERMA 1729001082WL031896 ARUN VERMA SO RAM SINGH VERMA 00048 BKID0009021 2448 2448 Processed 02/10/2022 374407873 ARUNVERMASORAMSINGHVERMA (000000)
17 SEHORE MP-29-001-082-001/2
(MULLANI) 		1729001082NRG23210920220161274 21/09/2022 AASHISH KUMAR 1729001082WL031893 AASHISH KUMAR 00048 BKID0009021 1224 1224 Processed 02/10/2022 374407873 AASHISHKUMAR (000000)
18 SEHORE MP-29-001-082-001/56
(MULLANI) 		1729001082NRG23210920220161282 21/09/2022 chandrapal 1729001082WL031897 chandrapal 00048 BKID0009021 2448 2448 Processed 02/10/2022 374407873 chandrapal (000000)
19 SEHORE MP-29-001-082-003/347
(MULLANI) 		1729001082NRG23210920220161354 21/09/2022 MISHRI LAL CHAN SINGH 1729001082WL031919 MISHRI LAL CHAN SINGH 00048 BKID0009021 2448 2448 Processed 02/10/2022 374407873 MISHRILALCHANSINGH (000000)
20 SEHORE MP-29-001-082-003/411
(MULLANI) 		1729001082NRG23210920220161280 21/09/2022 SEETA MAHESH 1729001082WL031895 SEETA MAHESH 00048 BKID0009021 2448 2448 Processed 02/10/2022 374407873 SEETAMAHESH (000000)
SubTotal 11016 11016
21 SEHORE MP-29-001-007-001/504
(MAGARDA) 		1729001007NRG23210920220161320 21/09/2022 pooja gour 1729001007WL031909 pooja gour 00048 BKID0009079 1224 1224 Processed 02/10/2022 374407873 poojagour (000000)
SubTotal 1224 1224
22 SEHORE MP-29-001-099-002/168
(CHAPRIKALA) 		1729001099NRG23210920220161493 21/09/2022 LEELA BAI MALVIYA 1729001099WL031973 LEELA BAI MALVIYA 00089 CBIN0281242 1224 1224 Processed 02/10/2022 374407873 LEELABAIMALVIYA (000000)
23 SEHORE MP-29-001-099-002/321
(CHAPRIKALA) 		1729001099NRG23210920220161484 21/09/2022 Rahul Rahul 1729001099WL031968 Rahul Rahul 00089 CBIN0281242 1224 1224 Processed 02/10/2022 374407873 RahulRahul (000000)
24 SEHORE MP-29-001-099-002/321
(CHAPRIKALA) 		1729001099NRG23210920220161483 21/09/2022 RAJKUWAR BAI PARMAR 1729001099WL031968 RAJKUWAR BAI PARMAR 00089 CBIN0281242 1224 1224 Processed 02/10/2022 374407873 RAJKUWARBAIPARMAR (000000)
SubTotal 3672 3672
25 SEHORE MP-29-001-127-002/298
(DHAMANKHEDA) 		1729001127NRG23210920220161299 21/09/2022 rajesh 1729001127WL031902 rajesh 00165 IBKL0000405 1224 1224 Processed 02/10/2022 374407873 rajesh (000000)
26 SEHORE MP-29-001-127-002/298
(DHAMANKHEDA) 		1729001127NRG23210920220161300 21/09/2022 raju bai 1729001127WL031902 raju bai 00165 IBKL0000405 1224 1224 Processed 02/10/2022 374407873 rajubai (000000)
SubTotal 2448 2448
27 SEHORE MP-29-001-127-002/234
(DHAMANKHEDA) 		1729001127NRG23210920220161294 21/09/2022 gita 1729001127WL031902 gita 00349 PSIB0021255 1224 1224 Processed 02/10/2022 374407873 gita (000000)
28 SEHORE MP-29-001-127-002/295
(DHAMANKHEDA) 		1729001127NRG23210920220161296 21/09/2022 Vasim kha 1729001127WL031902 Vasim kha 00349 PSIB0021255 1224 1224 Processed 02/10/2022 374407873 Vasimkha (000000)
29 SEHORE MP-29-001-127-002/297
(DHAMANKHEDA) 		1729001127NRG23210920220161298 21/09/2022 rajkumar 1729001127WL031902 rajkumar 00349 PSIB0021255 1224 1224 Processed 02/10/2022 374407873 rajkumar (000000)
SubTotal 3672 3672
30 SEHORE MP-29-001-082-001/65
(MULLANI) 		1729001082NRG23210920220161283 21/09/2022 SMT DHANKUVAR 1729001082WL031898 SMT DHANKUVAR 00354 PUNB0052600 1224 1224 Processed 02/10/2022 374407873 SMTDHANKUVAR (000000)
SubTotal 1224 1224
31 SEHORE MP-29-001-111-001/683
(THUNAKALA) 		1729001111NRG23210920220161396 21/09/2022 PAWAN MEWADA 1729001111WL031936 PAWAN MEWADA 00354 PUNB0716200 2448 2448 Processed 02/10/2022 374407873 PAWANMEWADA (000000)
SubTotal 2448 2448
32 SEHORE MP-29-001-099-002/163
(CHAPRIKALA) 		1729001099NRG23210920220161488 21/09/2022 KAILASH CHANDRA 1729001099WL031971 KAILASH CHANDRA 00415 SBIN0000477 1224 1224 Processed 02/10/2022 374407873 KAILASHCHANDRA (000000)
33 SEHORE MP-29-001-127-002/296
(DHAMANKHEDA) 		1729001127NRG23210920220161297 21/09/2022 prahlad 1729001127WL031902 prahlad 00415 SBIN0000477 1224 1224 Processed 02/10/2022 374407873 prahlad (000000)
SubTotal 2448 2448
34 SEHORE MP-29-001-099-002/163
(CHAPRIKALA) 		1729001099NRG23210920220161489 21/09/2022 SHUSHILA BAI 1729001099WL031971 SHUSHILA BAI 00415 SBIN0003927 1224 1224 Processed 02/10/2022 374407873 SHUSHILABAI (000000)
SubTotal 1224 1224
35 SEHORE MP-29-001-099-001/280
(CHAPRIKALA) 		1729001099NRG23210920220161495 21/09/2022 meenu bai 1729001099WL031974 meenu bai 00415 SBIN0012186 1224 1224 Processed 02/10/2022 374407873 meenubai (000000)
36 SEHORE MP-29-001-099-002/168
(CHAPRIKALA) 		1729001099NRG23210920220161492 21/09/2022 harikishan 1729001099WL031973 harikishan 00415 SBIN0012186 1224 1224 Processed 02/10/2022 374407873 harikishan (000000)
SubTotal 2448 2448
37 SEHORE MP-29-001-127-002/108
(DHAMANKHEDA) 		1729001127NRG23210920220161289 21/09/2022 Kamlesh 1729001127WL031902 Kamlesh 00462 UCBA0000294 1224 1224 Processed 02/10/2022 374407873 Kamlesh (000000)
38 SEHORE MP-29-001-127-002/88
(DHAMANKHEDA) 		1729001127NRG23210920220161301 21/09/2022 Rustam kha 1729001127WL031902 Rustam kha 00462 UCBA0000294 1224 1224 Processed 02/10/2022 374407873 Rustamkha (000000)
SubTotal 2448 2448
39 SEHORE MP-29-001-127-002/258
(DHAMANKHEDA) 		1729001127NRG23210920220161295 21/09/2022 ram 1729001127WL031902 ram 00468 UBIN0561304 1224 1224 Processed 02/10/2022 374407873 ram (000000)
SubTotal 1224 1224
40 SEHORE MP-29-001-013-002/302
(SUA KHEDI) 		1729001013NRG23210920220161387 21/09/2022 leela bai 1729001013WL031935 leela bai 00697 BKID0MG0353 1224 1224 Processed 02/10/2022 374407873 leelabai (000000)
SubTotal 1224 1224
41 SEHORE MP-29-001-013-002/317
(SUA KHEDI) 		1729001013NRG23210920220161389 21/09/2022 raghuvir 1729001013WL031935 raghuvir 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374407873 raghuvir (000000)
SubTotal 1224 1224
Total 57528 57528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_210922FTO_412954 Bank of Baroda BARB0DBSEHO SEHORE 2448
2 SEHORE MP1729001_210922FTO_412954 Bank of Baroda BARB0NEELBA NEELBAD 1224
3 SEHORE MP1729001_210922FTO_412954 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1224
4 SEHORE MP1729001_210922FTO_412954 Bank of India BKID0009010 SEHORE 1224
5 SEHORE MP1729001_210922FTO_412954 Bank of India BKID0009019 PACHAMA 2448
6 SEHORE MP1729001_210922FTO_412954 Bank of India BKID0009020 AHMEDPUR 11016
7 SEHORE MP1729001_210922FTO_412954 Bank of India BKID0009021 SONDA 11016
8 SEHORE MP1729001_210922FTO_412954 Bank of India BKID0009079 CHARNAL 1224
9 SEHORE MP1729001_210922FTO_412954 Central Bank Of India CBIN0281242 SEHORE 3672
10 SEHORE MP1729001_210922FTO_412954 IDBI Bank IBKL0000405 SEHORE 2448
11 SEHORE MP1729001_210922FTO_412954 Punjab & Sind Bank PSIB0021255 DHABOTI -Sehore 3672
12 SEHORE MP1729001_210922FTO_412954 Punjab National Bank PUNB0052600 AMLAHA 1224
13 SEHORE MP1729001_210922FTO_412954 Punjab National Bank PUNB0716200 PACHAMA DISTT SEHORE (M.P) 2448
14 SEHORE MP1729001_210922FTO_412954 State Bank of India SBIN0000477 SEHORE 2448
15 SEHORE MP1729001_210922FTO_412954 State Bank of India SBIN0003927 ADB SEHORE 1224
16 SEHORE MP1729001_210922FTO_412954 State Bank of India SBIN0012186 SHYAMPUR 2448
17 SEHORE MP1729001_210922FTO_412954 UCO Bank UCBA0000294 SEHORE 2448
18 SEHORE MP1729001_210922FTO_412954 Union Bank of India UBIN0561304 SEHORE 1224
19 SEHORE MP1729001_210922FTO_412954 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 1224
20 SEHORE MP1729001_210922FTO_412954 Madhya Pradesh Gramin Bank BKID0NAMRGB AHMEDPUR (MPGB) 1224

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