Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:17:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_220722APB_FTO_279258
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-29-001-077-001/167
(HERATGANJ) 		1729001077NRG23220720220111267 22/07/2022 MANOHAR SO RAMSINGH 1729001077WL017750 MANOHAR SO RAMSINGH 00045 BARB0DBSEHO 1224 1224 Processed 17/08/2022 486803052 MANOHARSORAMSINGH BANK OF BARODA(606985)
2 SEHORE MP-29-001-077-001/2
(HERATGANJ) 		1729001077NRG23220720220111262 22/07/2022 omprakash so mandrup singh 1729001077WL017745 omprakash so mandrup singh 00045 BARB0DBSEHO 1224 1224 Processed 17/08/2022 486803052 omprakashsomandrupsingh BANK OF BARODA(606985)
3 SEHORE MP-29-001-077-001/290
(HERATGANJ) 		1729001077NRG23220720220111263 22/07/2022 shri ram so munnalal 1729001077WL017746 shri ram so munnalal 00045 BARB0DBSEHO 1224 1224 Processed 17/08/2022 486803052 shriramsomunnalal BANK OF BARODA(606985)
4 SEHORE MP-29-001-077-001/300
(HERATGANJ) 		1729001077NRG23220720220111265 22/07/2022 Harinarayan 1729001077WL017748 Harinarayan 00045 BARB0DBSEHO 1224 1224 Processed 17/08/2022 486803052 Harinarayan BANK OF BARODA(606985)
5 SEHORE MP-29-001-084-001/40
(PACHPIPLIYA) 		1729001084NRG23220720220110943 22/07/2022 dhanraj so keval 1729001084WL017636 dhanraj so keval 00045 BARB0DBSEHO 1224 1224 Processed 17/08/2022 486803052 dhanrajsokeval BANK OF BARODA(606985)
6 SEHORE MP-29-001-084-001/42
(PACHPIPLIYA) 		1729001084NRG23220720220110944 22/07/2022 kanta bai wo ramesh 1729001084WL017636 kanta bai wo ramesh 00045 BARB0DBSEHO 1224 1224 Processed 17/08/2022 486803052 kantabaiworamesh BANK OF BARODA(606985)
SubTotal 7344 7344
7 SEHORE MP-29-001-082-001/112
(MULLANI) 		1729001082NRG23220720220111051 22/07/2022 Mr Shrikishan 1729001082WL017690 Mr Shrikishan 00045 BARB0SEHORE 1224 1224 Processed 17/08/2022 486803052 MrShrikishan BANK OF INDIA(508505)
8 SEHORE MP-29-001-082-001/112
(MULLANI) 		1729001082NRG23220720220111052 22/07/2022 Seema Bai 1729001082WL017690 Seema Bai 00045 BARB0SEHORE 1224 1224 Processed 17/08/2022 486803052 SeemaBai BANK OF INDIA(508505)
9 SEHORE MP-29-001-117-001/51
(TAKIPUR) 		1729001117NRG23220720220111230 22/07/2022 Gajraj 1729001117WL017736 Gajraj 00045 BARB0SEHORE 1224 1224 Processed 17/08/2022 486803052 Gajraj STATE BANK OF INDIA(508548)
SubTotal 3672 3672
10 SEHORE MP-29-001-082-001/117
(MULLANI) 		1729001082NRG23220720220111018 22/07/2022 basanta bai 1729001082WL017671 basanta bai 00048 BKID0009010 1224 1224 Processed 17/08/2022 486803052 basantabai BANK OF INDIA(508505)
SubTotal 1224 1224
11 SEHORE MP-29-001-054-002/247
(PANVIHAR) 		1729001054NRG23220720220110971 22/07/2022 dolat singh 1729001054WL017650 dolat singh 00048 BKID0009012 204 204 Processed 17/08/2022 486803052 dolatsingh STATE BANK OF INDIA(508548)
SubTotal 204 204
12 SEHORE MP-29-001-109-002/458
(KHAMLIYA) 		1729001109NRG23220720220111149 22/07/2022 DIPESH MEWADA 1729001109WL017711 DIPESH MEWADA 00048 BKID0009019 1224 1224 Processed 17/08/2022 486803052 DIPESHMEWADA BANK OF INDIA(508505)
13 SEHORE MP-29-001-115-001/477
(PADLI) 		1729001115NRG23220720220111336 22/07/2022 Vikram 1729001115WL017769 Vikram 00048 BKID0009019 1224 1224 Processed 17/08/2022 486803052 Vikram BANK OF INDIA(508505)
SubTotal 2448 2448
14 SEHORE MP-29-001-010-002/218
(MUGHWLI DORAHA) 		1729001010NRG23220720220110897 22/07/2022 DHUR SINGH 1729001010WL017627 DHUR SINGH 00048 BKID0009020 1224 1224 Processed 17/08/2022 486803052 DHURSINGH BANK OF INDIA(508505)
15 SEHORE MP-29-001-010-002/218
(MUGHWLI DORAHA) 		1729001010NRG23220720220110898 22/07/2022 keshar bai 1729001010WL017627 keshar bai 00048 BKID0009020 1224 1224 Processed 17/08/2022 486803052 kesharbai NARMADA JHABUA GRAMIN BANK(508515)
16 SEHORE MP-29-001-013-002/310
(SUA KHEDI) 		1729001013NRG23220720220111027 22/07/2022 jasrath singh 1729001013WL017678 jasrath singh 00048 BKID0009020 1224 1224 Processed 17/08/2022 486803052 jasrathsingh BANK OF INDIA(508505)
SubTotal 3672 3672
17 SEHORE MP-29-001-082-001/117
(MULLANI) 		1729001082NRG23220720220111017 22/07/2022 rugnath 1729001082WL017671 rugnath 00048 BKID0009021 1224 1224 Processed 17/08/2022 486803052 rugnath JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
18 SEHORE MP-29-001-082-001/189
(MULLANI) 		1729001082NRG23220720220111037 22/07/2022 parvatee bai 1729001082WL017683 parvatee bai 00048 BKID0009021 1224 1224 Processed 17/08/2022 486803052 parvateebai BANK OF INDIA(508505)
19 SEHORE MP-29-001-082-001/191
(MULLANI) 		1729001082NRG23220720220111022 22/07/2022 mulli bai 1729001082WL017673 mulli bai 00048 BKID0009021 1224 1224 Processed 17/08/2022 486803052 mullibai BANK OF INDIA(508505)
20 SEHORE MP-29-001-082-001/191
(MULLANI) 		1729001082NRG23220720220111021 22/07/2022 RAMGOPAL SO BHAGIRATH 1729001082WL017673 RAMGOPAL SO BHAGIRATH 00048 BKID0009021 1224 1224 Processed 17/08/2022 486803052 RAMGOPALSOBHAGIRATH BANK OF INDIA(508505)
21 SEHORE MP-29-001-082-001/85
(MULLANI) 		1729001082NRG23220720220111025 22/07/2022 SHIVPRASAD 1729001082WL017676 SHIVPRASAD 00048 BKID0009021 1224 1224 Processed 17/08/2022 486803052 SHIVPRASAD BANK OF INDIA(508505)
22 SEHORE MP-29-001-082-001/95
(MULLANI) 		1729001082NRG23220720220111034 22/07/2022 DEVKARAN 1729001082WL017681 DEVKARAN 00048 BKID0009021 1224 1224 Processed 17/08/2022 486803052 DEVKARAN BANK OF INDIA(508505)
23 SEHORE MP-29-001-082-002/232
(MULLANI) 		1729001082NRG23220720220111043 22/07/2022 kachrulal 1729001082WL017687 kachrulal 00048 BKID0009021 1224 1224 Processed 17/08/2022 486803052 kachrulal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 8568 8568
24 SEHORE MP-29-001-109-001/343
(KHAMLIYA) 		1729001109NRG23220720220111142 22/07/2022 GAJRAJ 1729001109WL017711 GAJRAJ 00051 MAHB0000894 1224 1224 Processed 17/08/2022 486803052 GAJRAJ BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
25 SEHORE MP-29-001-133-001/439
(KULASKALA) 		1729001133NRG23220720220110961 22/07/2022 man singh bheru nath 1729001133WL017643 man singh bheru nath 00089 CBIN0282242 1224 1224 Processed 17/08/2022 486803052 mansinghbherunath CENTRAL BANK OF INDIA(607115)
26 SEHORE MP-29-001-133-001/439
(KULASKALA) 		1729001133NRG23220720220110962 22/07/2022 sakina bai man singh nath 1729001133WL017643 sakina bai man singh nath 00089 CBIN0282242 1224 1224 Processed 17/08/2022 486803052 sakinabaimansinghnath CENTRAL BANK OF INDIA(607115)
27 SEHORE MP-29-001-134-002/213
(KHEDLI) 		1729001134NRG23220720220111199 22/07/2022 KISHORE KUMAR 1729001134WL017722 KISHORE KUMAR 00089 CBIN0282242 1020 1020 Processed 17/08/2022 486803052 KISHOREKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3468 3468
28 SEHORE MP-29-001-115-002/162
(PADLI) 		1729001115NRG23220720220111342 22/07/2022 rambharosh 1729001115WL017770 rambharosh 00177 IOBA0002419 1224 1224 Processed 17/08/2022 486803052 rambharosh BANK OF BARODA(606985)
SubTotal 1224 1224
29 SEHORE MP-29-001-082-002/232
(MULLANI) 		1729001082NRG23220720220111044 22/07/2022 sangita bai 1729001082WL017687 sangita bai 00354 PUNB0052600 1224 1224 Processed 17/08/2022 486803052 sangitabai PUNJAB NATIONAL BANK(508568)
30 SEHORE MP-29-001-082-002/237
(MULLANI) 		1729001082NRG23220720220111013 22/07/2022 baphu lal 1729001082WL017669 baphu lal 00354 PUNB0052600 1224 1224 Processed 17/08/2022 486803052 baphulal PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
31 SEHORE MP-29-001-051-001/129
(CIKANDARGANJ) 		1729001051NRG23220720220111152 22/07/2022 Resam 1729001051WL017713 Resam 00354 PUNB0064300 1224 1224 Processed 17/08/2022 486803052 Resam PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
32 SEHORE MP-29-001-042-001/423
(JHARKHEDA) 		1729001042NRG23180720220107258 22/07/2022 Devkaran 1729001042WL016948 Devkaran 00354 PUNB0104600 1224 1224 Processed 17/08/2022 486803052 Devkaran PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
33 SEHORE MP-29-001-084-001/112
(PACHPIPLIYA) 		1729001084NRG23220720220110938 22/07/2022 kishore singh so jagnnath 1729001084WL017636 kishore singh so jagnnath 00354 PUNB0144700 1224 1224 Rejected 19/08/2022 486803052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 SEHORE MP-29-001-084-001/147
(PACHPIPLIYA) 		1729001084NRG23220720220110939 22/07/2022 ramkishan fakirchand 1729001084WL017636 ramkishan fakirchand 00354 PUNB0144700 1224 1224 Processed 17/08/2022 486803052 ramkishanfakirchand BANK OF BARODA(606985)
35 SEHORE MP-29-001-084-001/33
(PACHPIPLIYA) 		1729001084NRG23220720220110942 22/07/2022 gulabsing kanhiyalal 1729001084WL017636 gulabsing kanhiyalal 00354 PUNB0144700 1224 1224 Processed 17/08/2022 486803052 gulabsingkanhiyalal BANK OF BARODA(606985)
36 SEHORE MP-29-001-089-001/59
(RAFIKGANJ) 		1729001089NRG23220720220110914 22/07/2022 MANSINGH 1729001089WL017631 MANSINGH 00354 PUNB0144700 1224 1224 Processed 17/08/2022 486803052 MANSINGH STATE BANK OF INDIA(508548)
SubTotal 4896 4896
37 SEHORE MP-29-001-109-001/28
(KHAMLIYA) 		1729001109NRG23220720220111141 22/07/2022 VISHRAMSINGH 1729001109WL017711 VISHRAMSINGH 00415 SBIN0003927 1224 1224 Processed 17/08/2022 486803052 VISHRAMSINGH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
38 SEHORE MP-29-001-134-002/213
(KHEDLI) 		1729001134NRG23220720220111200 22/07/2022 MANJU 1729001134WL017722 MANJU 00415 SBIN0006066 1020 1020 Processed 17/08/2022 486803052 MANJU STATE BANK OF INDIA(508548)
SubTotal 1020 1020
39 SEHORE MP-29-001-062-001/77
(GULKHEDI) 		1729001062NRG23220720220110814 22/07/2022 Mahesh 1729001062WL017614 Mahesh 00462 UCBA0002566 1224 1224 Processed 17/08/2022 486803052 Mahesh UCO BANK(607066)
40 SEHORE MP-29-001-062-001/77
(GULKHEDI) 		1729001062NRG23220720220110815 22/07/2022 Radha 1729001062WL017614 Radha 00462 UCBA0002566 1224 1224 Processed 17/08/2022 486803052 Radha UCO BANK(607066)
SubTotal 2448 2448
41 SEHORE MP-29-001-117-001/501-A
(TAKIPUR) 		1729001117NRG23220720220111228 22/07/2022 roopsingh 1729001117WL017735 roopsingh 00468 UBIN0561304 1224 1224 Processed 17/08/2022 486803052 roopsingh UNION BANK OF INDIA(508500)
42 SEHORE MP-29-001-117-001/501-A
(TAKIPUR) 		1729001117NRG23220720220111229 22/07/2022 SANGITA 1729001117WL017735 SANGITA 00468 UBIN0561304 1224 1224 Processed 17/08/2022 486803052 SANGITA UNION BANK OF INDIA(508500)
43 SEHORE MP-29-001-117-001/51
(TAKIPUR) 		1729001117NRG23220720220111231 22/07/2022 FHOOLVATI 1729001117WL017736 FHOOLVATI 00468 UBIN0561304 1224 1224 Processed 17/08/2022 486803052 FHOOLVATI STATE BANK OF INDIA(508548)
SubTotal 3672 3672
44 SEHORE MP-29-001-022-001/76
(BARRI) 		1729001022NRG23220720220110958 22/07/2022 ganga bai 1729001022WL017642 ganga bai 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 486803052 gangabai NARMADA JHABUA GRAMIN BANK(508515)
45 SEHORE MP-29-001-022-001/76
(BARRI) 		1729001022NRG23220720220110957 22/07/2022 jamnaprasad 1729001022WL017642 jamnaprasad 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 486803052 jamnaprasad BANK OF INDIA(508505)
SubTotal 2448 2448
Total 53652 53652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_220722APB_FTO_279258 Bank of Baroda BARB0DBSEHO SEHORE 7344
2 SEHORE MP1729001_220722APB_FTO_279258 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 2448
3 SEHORE MP1729001_220722APB_FTO_279258 Bank of Baroda BARB0SEHORE बी ओ बी मंडी सीहोर 1224
4 SEHORE MP1729001_220722APB_FTO_279258 Bank of India BKID0009010 SEHORE 1224
5 SEHORE MP1729001_220722APB_FTO_279258 Bank of India BKID0009012 SHAMPUR 204
6 SEHORE MP1729001_220722APB_FTO_279258 Bank of India BKID0009019 PACHAMA 2448
7 SEHORE MP1729001_220722APB_FTO_279258 Bank of India BKID0009020 AHMEDPUR 3672
8 SEHORE MP1729001_220722APB_FTO_279258 Bank of India BKID0009021 SONDA 8568
9 SEHORE MP1729001_220722APB_FTO_279258 Bank of Maharastra MAHB0000894 SEHORE 1224
10 SEHORE MP1729001_220722APB_FTO_279258 Central Bank Of India CBIN0282242 DHABLA 3468
11 SEHORE MP1729001_220722APB_FTO_279258 Indian Overseas Bank IOBA0002419 SEHORE 1224
12 SEHORE MP1729001_220722APB_FTO_279258 Punjab National Bank PUNB0052600 AMLAHA 2448
13 SEHORE MP1729001_220722APB_FTO_279258 Punjab National Bank PUNB0064300 DORAHA 1224
14 SEHORE MP1729001_220722APB_FTO_279258 Punjab National Bank PUNB0104600 JHARKHEDA 1224
15 SEHORE MP1729001_220722APB_FTO_279258 Punjab National Bank PUNB0144700 NAPLA KHEDI 4896
16 SEHORE MP1729001_220722APB_FTO_279258 State Bank of India SBIN0003927 ADB SEHORE 1224
17 SEHORE MP1729001_220722APB_FTO_279258 State Bank of India SBIN0006066 BILKISGANJ 1020
18 SEHORE MP1729001_220722APB_FTO_279258 UCO Bank UCBA0002566 Shyampur 2448
19 SEHORE MP1729001_220722APB_FTO_279258 Union Bank of India UBIN0561304 SEHORE 3672
20 SEHORE MP1729001_220722APB_FTO_279258 Narmada Jhabua Gramin Bank BKID0NAMRGB Shampur 2448

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