Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:01:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_280422APB_FTO_83563
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-29-001-128-001/219
(BARKHEDI) 		1729001128NRG23280420220011816 28/04/2022 Tulsiram 1729001128WL001742 Tulsiram 00045 BARB0BARSEH 1224 1224 Processed 06/05/2022 562909849 Tulsiram BANK OF BARODA(606985)
SubTotal 1224 1224
2 SEHORE MP-29-001-004-001/46
(CHANDBAD) 		1729001004NRG23280420220011711 28/04/2022 VASU KUNWAR 1729001004WL001731 VASU KUNWAR 00048 BKID0009012 1224 1224 Processed 06/05/2022 562909849 VASUKUNWAR BANK OF INDIA(508505)
3 SEHORE MP-29-001-004-002/293
(CHANDBAD) 		1729001004NRG23280420220011717 28/04/2022 Mohan 1729001004WL001731 Mohan 00048 BKID0009012 1224 1224 Processed 06/05/2022 562909849 Mohan BANK OF INDIA(508505)
4 SEHORE MP-29-001-004-003/433
(CHANDBAD) 		1729001004NRG23280420220011719 28/04/2022 ENDAR SINGH 1729001004WL001731 ENDAR SINGH 00048 BKID0009012 1224 1224 Processed 06/05/2022 562909849 ENDARSINGH BANK OF INDIA(508505)
SubTotal 3672 3672
5 SEHORE MP-29-001-043-005/277
(BARADIKALA) 		1729001043NRG23280420220011529 28/04/2022 sunil 1729001043WL001708 sunil 00048 BKID0009018 1224 1224 Processed 06/05/2022 562909849 sunil STATE BANK OF INDIA(508548)
SubTotal 1224 1224
6 SEHORE MP-29-001-029-001/49
(VARKHEDA) 		1729001029NRG23280420220011623 28/04/2022 drugaprasad 1729001029WL001712 drugaprasad 00048 BKID0009020 1224 1224 Processed 06/05/2022 562909849 drugaprasad BANK OF INDIA(508505)
7 SEHORE MP-29-001-029-001/702
(VARKHEDA) 		1729001029NRG23280420220011625 28/04/2022 vishnu 1729001029WL001712 vishnu 00048 BKID0009020 1224 1224 Processed 06/05/2022 562909849 vishnu BANK OF INDIA(508505)
8 SEHORE MP-29-001-029-002/692
(VARKHEDA) 		1729001029NRG23280420220011626 28/04/2022 himmat singh 1729001029WL001712 himmat singh 00048 BKID0009020 1224 1224 Processed 06/05/2022 562909849 himmatsingh BANK OF INDIA(508505)
SubTotal 3672 3672
9 SEHORE MP-29-001-004-001/99
(CHANDBAD) 		1729001004NRG23280420220011714 28/04/2022 papita kunvar 1729001004WL001731 papita kunvar 00048 BKID0009079 1224 1224 Processed 06/05/2022 562909849 papitakunvar BANK OF INDIA(508505)
10 SEHORE MP-29-001-004-002/218
(CHANDBAD) 		1729001004NRG23280420220011715 28/04/2022 RAMESH 1729001004WL001731 RAMESH 00048 BKID0009079 1224 1224 Processed 06/05/2022 562909849 RAMESH BANK OF INDIA(508505)
11 SEHORE MP-29-001-004-003/434
(CHANDBAD) 		1729001004NRG23280420220011720 28/04/2022 MANGILAL 1729001004WL001731 MANGILAL 00048 BKID0009079 1224 1224 Processed 06/05/2022 562909849 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 3672 3672
12 SEHORE MP-29-001-059-001/105
(KHAJURIYA KHURD) 		1729001059NRG23270420220011431 28/04/2022 manoj 1729001059WL001696 manoj 00051 MAHB0000802 1224 1224 Processed 06/05/2022 562909849 manoj BANK OF MAHARASHTRA(607387)
13 SEHORE MP-29-001-059-001/105
(KHAJURIYA KHURD) 		1729001059NRG23270420220011432 28/04/2022 maya 1729001059WL001696 maya 00051 MAHB0000802 1224 1224 Processed 06/05/2022 562909849 maya BANK OF MAHARASHTRA(607387)
14 SEHORE MP-29-001-059-001/152
(KHAJURIYA KHURD) 		1729001059NRG23270420220011433 28/04/2022 Nathoram 1729001059WL001696 Nathoram 00051 MAHB0000802 1224 1224 Processed 06/05/2022 562909849 Nathoram BANK OF MAHARASHTRA(607387)
15 SEHORE MP-29-001-059-001/216
(KHAJURIYA KHURD) 		1729001059NRG23270420220011435 28/04/2022 ASHOK 1729001059WL001696 ASHOK 00051 MAHB0000802 1224 1224 Processed 06/05/2022 562909849 ASHOK JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
16 SEHORE MP-29-001-059-001/83
(KHAJURIYA KHURD) 		1729001059NRG23270420220011454 28/04/2022 rahul 1729001059WL001697 rahul 00051 MAHB0000802 816 816 Processed 06/05/2022 562909849 rahul BANK OF MAHARASHTRA(607387)
SubTotal 5712 5712
17 SEHORE MP-29-001-134-001/139
(KHEDLI) 		1729001134NRG23280420220011857 28/04/2022 KARAN SINGH 1729001134WL001752 KARAN SINGH 00089 CBIN0282242 1224 1224 Processed 06/05/2022 562909849 KARANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
18 SEHORE MP-29-001-043-001/100
(BARADIKALA) 		1729001043NRG23280420220011533 28/04/2022 AJAB DANGI 1729001043WL001709 AJAB DANGI 00354 PUNB0064300 1224 1224 Processed 06/05/2022 562909849 AJABDANGI PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
19 SEHORE MP-29-001-043-001/66
(BARADIKALA) 		1729001043NRG23280420220011542 28/04/2022 gopal 1729001043WL001709 gopal 00354 PUNB0104600 1224 1224 Processed 06/05/2022 562909849 gopal PUNJAB NATIONAL BANK(508568)
20 SEHORE MP-29-001-043-001/74
(BARADIKALA) 		1729001043NRG23280420220011547 28/04/2022 karansingh 1729001043WL001709 karansingh 00354 PUNB0104600 1224 1224 Processed 06/05/2022 562909849 karansingh PUNJAB NATIONAL BANK(508568)
21 SEHORE MP-29-001-043-001/94
(BARADIKALA) 		1729001043NRG23280420220011548 28/04/2022 LAXMAN SINGH 1729001043WL001709 LAXMAN SINGH 00354 PUNB0104600 1224 1224 Processed 06/05/2022 562909849 LAXMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
22 SEHORE MP-29-001-043-005/288
(BARADIKALA) 		1729001043NRG23280420220011531 28/04/2022 anarsingh 1729001043WL001708 anarsingh 00354 PUNB0104600 1224 1224 Processed 06/05/2022 562909849 anarsingh PUNJAB NATIONAL BANK(508568)
23 SEHORE MP-29-001-043-005/293
(BARADIKALA) 		1729001043NRG23280420220011559 28/04/2022 cinta 1729001043WL001709 cinta 00354 PUNB0104600 1224 1224 Processed 06/05/2022 562909849 cinta PUNJAB NATIONAL BANK(508568)
24 SEHORE MP-29-001-043-005/301
(BARADIKALA) 		1729001043NRG23280420220011562 28/04/2022 ramavtar 1729001043WL001709 ramavtar 00354 PUNB0104600 1224 1224 Processed 06/05/2022 562909849 ramavtar PUNJAB NATIONAL BANK(508568)
25 SEHORE MP-29-001-043-005/309
(BARADIKALA) 		1729001043NRG23280420220011566 28/04/2022 bhuri 1729001043WL001709 bhuri 00354 PUNB0104600 1224 1224 Processed 06/05/2022 562909849 bhuri BANK OF MAHARASHTRA(607387)
26 SEHORE MP-29-001-043-005/309
(BARADIKALA) 		1729001043NRG23280420220011565 28/04/2022 KANTA PRASAD 1729001043WL001709 KANTA PRASAD 00354 PUNB0104600 1224 1224 Processed 06/05/2022 562909849 KANTAPRASAD BANK OF MAHARASHTRA(607387)
27 SEHORE MP-29-001-043-005/315
(BARADIKALA) 		1729001043NRG23280420220011569 28/04/2022 madho 1729001043WL001709 madho 00354 PUNB0104600 1224 1224 Processed 06/05/2022 562909849 madho PUNJAB NATIONAL BANK(508568)
28 SEHORE MP-29-001-043-005/329
(BARADIKALA) 		1729001043NRG23280420220011576 28/04/2022 shipra bai 1729001043WL001709 shipra bai 00354 PUNB0104600 1224 1224 Processed 06/05/2022 562909849 shiprabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 12240 12240
29 SEHORE MP-29-001-121-001/422
(AMJHIYA) 		1729001121NRG23280420220011679 28/04/2022 JAGDISH VERMA 1729001121WL001724 JAGDISH VERMA 00354 PUNB0144700 1224 1224 Rejected 10/05/2022 562909849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
30 SEHORE MP-29-001-043-001/72
(BARADIKALA) 		1729001043NRG23280420220011544 28/04/2022 CHANDA BAI 1729001043WL001709 CHANDA BAI 00415 SBIN0000477 1224 1224 Processed 06/05/2022 562909849 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
31 SEHORE MP-29-001-043-005/297
(BARADIKALA) 		1729001043NRG23280420220011561 28/04/2022 ramsarup 1729001043WL001709 ramsarup 00415 SBIN0003927 1224 1224 Processed 06/05/2022 562909849 ramsarup NARMADA JHABUA GRAMIN BANK(508515)
32 SEHORE MP-29-001-043-005/304
(BARADIKALA) 		1729001043NRG23280420220011563 28/04/2022 prahalad 1729001043WL001709 prahalad 00415 SBIN0003927 1224 1224 Processed 06/05/2022 562909849 prahalad STATE BANK OF INDIA(508548)
33 SEHORE MP-29-001-043-005/305
(BARADIKALA) 		1729001043NRG23280420220011564 28/04/2022 dinesh 1729001043WL001709 dinesh 00415 SBIN0003927 1224 1224 Processed 06/05/2022 562909849 dinesh NARMADA JHABUA GRAMIN BANK(508515)
34 SEHORE MP-29-001-043-005/329
(BARADIKALA) 		1729001043NRG23280420220011575 28/04/2022 veerbhan 1729001043WL001709 veerbhan 00415 SBIN0003927 1224 1224 Processed 06/05/2022 562909849 veerbhan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
35 SEHORE MP-29-001-043-005/334
(BARADIKALA) 		1729001043NRG23280420220011578 28/04/2022 manohar singh 1729001043WL001709 manohar singh 00415 SBIN0003927 1224 1224 Processed 06/05/2022 562909849 manoharsingh STATE BANK OF INDIA(508548)
36 SEHORE MP-29-001-071-002/416
(MUNDLAKHURD) 		1729001071NRG23280420220011708 28/04/2022 DESHRAJ 1729001071WL001730 DESHRAJ 00415 SBIN0003927 204 204 Processed 06/05/2022 562909849 DESHRAJ INDIAN BANK(607105)
SubTotal 6324 6324
37 SEHORE MP-29-001-043-005/292
(BARADIKALA) 		1729001043NRG23280420220011558 28/04/2022 ARJUN SINGH 1729001043WL001709 ARJUN SINGH 00415 SBIN0030514 1224 1224 Processed 06/05/2022 562909849 ARJUNSINGH STATE BANK OF INDIA(508548)
38 SEHORE MP-29-001-043-005/313
(BARADIKALA) 		1729001043NRG23280420220011568 28/04/2022 DINESHCHANDRA 1729001043WL001709 DINESHCHANDRA 00415 SBIN0030514 1224 1224 Processed 06/05/2022 562909849 DINESHCHANDRA STATE BANK OF INDIA(508548)
39 SEHORE MP-29-001-043-005/345
(BARADIKALA) 		1729001043NRG23280420220011587 28/04/2022 BHAGVANSINGH 1729001043WL001709 BHAGVANSINGH 00415 SBIN0030514 1224 1224 Processed 06/05/2022 562909849 BHAGVANSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 3672 3672
40 SEHORE MP-29-001-128-001/187
(BARKHEDI) 		1729001128NRG23280420220011815 28/04/2022 Chimanlal 1729001128WL001742 Chimanlal 00462 UCBA0000294 1224 1224 Processed 06/05/2022 562909849 Chimanlal UCO BANK(607066)
41 SEHORE MP-29-001-128-001/8
(BARKHEDI) 		1729001128NRG23280420220011817 28/04/2022 Jivan lal 1729001128WL001742 Jivan lal 00462 UCBA0000294 1224 1224 Processed 06/05/2022 562909849 Jivanlal UCO BANK(607066)
SubTotal 2448 2448
42 SEHORE MP-29-001-134-001/10
(KHEDLI) 		1729001134NRG23280420220011854 28/04/2022 Vishnu prasad 1729001134WL001752 Vishnu prasad 00601 BKID0NAMRGB 204 204 Processed 06/05/2022 562909849 Vishnuprasad STATE BANK OF INDIA(508548)
43 SEHORE MP-29-001-134-001/129
(KHEDLI) 		1729001134NRG23280420220011855 28/04/2022 krpal verma 1729001134WL001752 krpal verma 00601 BKID0NAMRGB 1224 1224 Processed 06/05/2022 562909849 krpalverma NARMADA JHABUA GRAMIN BANK(508515)
44 SEHORE MP-29-001-134-001/130
(KHEDLI) 		1729001134NRG23280420220011856 28/04/2022 kalesh verma 1729001134WL001752 kalesh verma 00601 BKID0NAMRGB 1224 1224 Processed 06/05/2022 562909849 kaleshverma NARMADA JHABUA GRAMIN BANK(508515)
45 SEHORE MP-29-001-043-005/269
(BARADIKALA) 		1729001043NRG23280420220011526 28/04/2022 gulab 1729001043WL001708 gulab 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 562909849 gulab NARMADA JHABUA GRAMIN BANK(508515)
46 SEHORE MP-29-001-121-001/255
(AMJHIYA) 		1729001121NRG23280420220011677 28/04/2022 Mahesh prasad 1729001121WL001724 Mahesh prasad 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 562909849 Maheshprasad NARMADA JHABUA GRAMIN BANK(508515)
47 SEHORE MP-29-001-121-001/282
(AMJHIYA) 		1729001121NRG23280420220011678 28/04/2022 shanti lal 1729001121WL001724 shanti lal 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 562909849 shantilal NARMADA JHABUA GRAMIN BANK(508515)
48 SEHORE MP-29-001-121-001/292
(AMJHIYA) 		1729001121NRG23280420220011672 28/04/2022 Prem singh 1729001121WL001723 Prem singh 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 562909849 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7548 7548
Total 56304 56304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_280422APB_FTO_83563 Bank of Baroda BARB0BARSEH Barkhedi 1224
2 SEHORE MP1729001_280422APB_FTO_83563 Bank of India BKID0009012 SHAMPUR 3672
3 SEHORE MP1729001_280422APB_FTO_83563 Bank of India BKID0009018 KRISHI UPAJ MANDI 1224
4 SEHORE MP1729001_280422APB_FTO_83563 Bank of India BKID0009020 AHMEDPUR 3672
5 SEHORE MP1729001_280422APB_FTO_83563 Bank of India BKID0009079 CHARNAL 3672
6 SEHORE MP1729001_280422APB_FTO_83563 Bank of Maharastra MAHB0000802 KHAJURIYA KALA 5712
7 SEHORE MP1729001_280422APB_FTO_83563 Central Bank Of India CBIN0282242 DHABLA 1224
8 SEHORE MP1729001_280422APB_FTO_83563 Punjab National Bank PUNB0064300 DORAHA 1224
9 SEHORE MP1729001_280422APB_FTO_83563 Punjab National Bank PUNB0104600 JHARKHEDA 12240
10 SEHORE MP1729001_280422APB_FTO_83563 Punjab National Bank PUNB0144700 NAPLA KHEDI 1224
11 SEHORE MP1729001_280422APB_FTO_83563 State Bank of India SBIN0000477 SEHORE 1224
12 SEHORE MP1729001_280422APB_FTO_83563 State Bank of India SBIN0003927 ADB SEHORE 6324
13 SEHORE MP1729001_280422APB_FTO_83563 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 3672
14 SEHORE MP1729001_280422APB_FTO_83563 UCO Bank UCBA0000294 SEHORE 2448
15 SEHORE MP1729001_280422APB_FTO_83563 Narmada Jhabua Gramin Bank BKID0NAMRGB Bilkisganj 2652
16 SEHORE MP1729001_280422APB_FTO_83563 Madhya Pradesh Gramin Bank BKID0NAMRGB MOGRARAM 3672
17 SEHORE MP1729001_280422APB_FTO_83563 Madhya Pradesh Gramin Bank BKID0NAMRGB SEHORE MANDI 1224

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