Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_160124APB_FTO_432358
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-29-001-099-002/265
(CHAPRIKALA) 		1729001099NRG24160120240218218 16/01/2024 DEV KUNVAR BAKORIYA 1729001099WL028447 DEV KUNVAR BAKORIYA 00045 BARB0DBSEHO 1326 1326 Processed 14/03/2024 706725165 DEVKUNVARBAKORIYA BANK OF BARODA(606985)
SubTotal 1326 1326
2 SEHORE MP-29-001-099-001/10
(CHAPRIKALA) 		1729001099NRG24160120240218199 16/01/2024 SHYAMLAL 1729001099WL028447 SHYAMLAL 00051 MAHB0000894 1326 1326 Processed 14/03/2024 706725165 SHYAMLAL BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
3 SEHORE MP-29-001-099-001/10
(CHAPRIKALA) 		1729001099NRG24160120240218200 16/01/2024 SHETAN BAI 1729001099WL028447 SHETAN BAI 00089 CBIN0281242 1326 1326 Processed 14/03/2024 706725165 SHETANBAI CENTRAL BANK OF INDIA(607115)
4 SEHORE MP-29-001-099-001/11
(CHAPRIKALA) 		1729001099NRG24160120240218201 16/01/2024 AMAR SINGH 1729001099WL028447 AMAR SINGH 00089 CBIN0281242 1326 1326 Processed 14/03/2024 706725165 AMARSINGH BANK OF MAHARASHTRA(607387)
5 SEHORE MP-29-001-099-001/11
(CHAPRIKALA) 		1729001099NRG24160120240218202 16/01/2024 LEELA BAI 1729001099WL028447 LEELA BAI 00089 CBIN0281242 1326 1326 Processed 14/03/2024 706725165 LEELABAI CENTRAL BANK OF INDIA(607115)
6 SEHORE MP-29-001-099-001/21
(CHAPRIKALA) 		1729001099NRG24160120240218203 16/01/2024 RAMESH CHANRA 1729001099WL028447 RAMESH CHANRA 00089 CBIN0281242 1326 1326 Processed 14/03/2024 706725165 RAMESHCHANRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SEHORE MP-29-001-099-001/323
(CHAPRIKALA) 		1729001099NRG24160120240218206 16/01/2024 BANE SINGH 1729001099WL028447 BANE SINGH 00089 CBIN0281242 1326 1326 Processed 14/03/2024 706725165 BANESINGH CENTRAL BANK OF INDIA(607115)
8 SEHORE MP-29-001-099-001/5
(CHAPRIKALA) 		1729001099NRG24160120240218208 16/01/2024 maan singh 1729001099WL028447 maan singh 00089 CBIN0281242 1326 1326 Processed 14/03/2024 706725165 maansingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 SEHORE MP-29-001-099-002/166
(CHAPRIKALA) 		1729001099NRG24160120240218212 16/01/2024 seeta bai 1729001099WL028447 seeta bai 00089 CBIN0281242 1326 1326 Processed 14/03/2024 706725165 seetabai CENTRAL BANK OF INDIA(607115)
10 SEHORE MP-29-001-099-002/166
(CHAPRIKALA) 		1729001099NRG24160120240218211 16/01/2024 shankar lal 1729001099WL028447 shankar lal 00089 CBIN0281242 1326 1326 Processed 14/03/2024 706725165 shankarlal CENTRAL BANK OF INDIA(607115)
11 SEHORE MP-29-001-099-002/327
(CHAPRIKALA) 		1729001099NRG24160120240218219 16/01/2024 BAHADUR SINGH 1729001099WL028447 BAHADUR SINGH 00089 CBIN0281242 1326 1326 Processed 14/03/2024 706725165 BAHADURSINGH CENTRAL BANK OF INDIA(607115)
12 SEHORE MP-29-001-099-002/327
(CHAPRIKALA) 		1729001099NRG24160120240218220 16/01/2024 SEETA BAI 1729001099WL028447 SEETA BAI 00089 CBIN0281242 1326 1326 Processed 14/03/2024 706725165 SEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
13 SEHORE MP-29-001-099-001/301
(CHAPRIKALA) 		1729001099NRG24160120240218204 16/01/2024 JAINPAL 1729001099WL028447 JAINPAL 00176 IDIB000S612 1326 1326 Processed 14/03/2024 706725165 JAINPAL INDIAN BANK(607105)
14 SEHORE MP-29-001-099-002/180
(CHAPRIKALA) 		1729001099NRG24160120240218214 16/01/2024 SANGEETA 1729001099WL028447 SANGEETA 00176 IDIB000S612 1326 1326 Processed 14/03/2024 706725165 SANGEETA INDIAN BANK(607105)
SubTotal 2652 2652
15 SEHORE MP-29-001-099-001/326
(CHAPRIKALA) 		1729001099NRG24160120240218207 16/01/2024 SHARMILA 1729001099WL028447 SHARMILA 00354 PUNB0716200 1326 1326 Processed 14/03/2024 706725165 SHARMILA INDIAN BANK(607105)
SubTotal 1326 1326
16 SEHORE MP-29-001-099-001/5
(CHAPRIKALA) 		1729001099NRG24160120240218209 16/01/2024 savitri bai 1729001099WL028447 savitri bai 00415 SBIN0012186 1326 1326 Processed 14/03/2024 706725165 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
17 SEHORE MP-29-001-099-001/7
(CHAPRIKALA) 		1729001099NRG24160120240218210 16/01/2024 kala bai 1729001099WL028447 kala bai 00415 SBIN0012186 1326 1326 Processed 14/03/2024 706725165 kalabai CENTRAL BANK OF INDIA(607115)
18 SEHORE MP-29-001-099-002/180
(CHAPRIKALA) 		1729001099NRG24160120240218213 16/01/2024 babulal 1729001099WL028447 babulal 00415 SBIN0012186 1326 1326 Processed 14/03/2024 706725165 babulal STATE BANK OF INDIA(508548)
19 SEHORE MP-29-001-099-002/218
(CHAPRIKALA) 		1729001099NRG24160120240218215 16/01/2024 ramratan 1729001099WL028447 ramratan 00415 SBIN0012186 1326 1326 Processed 14/03/2024 706725165 ramratan CENTRAL BANK OF INDIA(607115)
20 SEHORE MP-29-001-099-002/218
(CHAPRIKALA) 		1729001099NRG24160120240218216 16/01/2024 resham bai 1729001099WL028447 resham bai 00415 SBIN0012186 1326 1326 Processed 14/03/2024 706725165 reshambai RATNAKAR BANK(607393)
SubTotal 6630 6630
21 SEHORE MP-29-001-099-002/265
(CHAPRIKALA) 		1729001099NRG24160120240218217 16/01/2024 rakesh 1729001099WL028447 rakesh 00462 UCBA0000294 1326 1326 Processed 14/03/2024 706725165 rakesh BANK OF BARODA(606985)
SubTotal 1326 1326
22 SEHORE MP-29-001-099-001/301
(CHAPRIKALA) 		1729001099NRG24160120240218205 16/01/2024 ANITA BAI 1729001099WL028447 ANITA BAI 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706725165 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_160124APB_FTO_432358 Bank of Baroda BARB0DBSEHO SEHORE 1326
2 SEHORE MP1729001_160124APB_FTO_432358 Bank of Maharastra MAHB0000894 SEHORE 1326
3 SEHORE MP1729001_160124APB_FTO_432358 Central Bank Of India CBIN0281242 SEHORE 13260
4 SEHORE MP1729001_160124APB_FTO_432358 Indian Bank IDIB000S612 Sehore 2652
5 SEHORE MP1729001_160124APB_FTO_432358 Punjab National Bank PUNB0716200 PACHAMA DISTT SEHORE (M.P) 1326
6 SEHORE MP1729001_160124APB_FTO_432358 State Bank of India SBIN0012186 SHYAMPUR 6630
7 SEHORE MP1729001_160124APB_FTO_432358 UCO Bank UCBA0000294 SEHORE 1326
8 SEHORE MP1729001_160124APB_FTO_432358 India Post Payments Bank IPOS0000001 Sehore 1326

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