Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_220224APB_FTO_472115
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-29-001-138-001/11
(BHOJNAGAR) 		1729001138NRG24220220240255635 22/02/2024 Vinod sen 1729001138WL032119 Vinod sen 00045 BARB0BARSEH 884 884 Processed 12/04/2024 302219305 Vinodsen BANK OF BARODA(606985)
2 SEHORE MP-29-001-138-001/139
(BHOJNAGAR) 		1729001138NRG24220220240255638 22/02/2024 PREETAM 1729001138WL032119 PREETAM 00045 BARB0BARSEH 884 884 Processed 12/04/2024 302219305 PREETAM BANK OF BARODA(606985)
3 SEHORE MP-29-001-138-001/141
(BHOJNAGAR) 		1729001138NRG24220220240255639 22/02/2024 gori bai 1729001138WL032119 gori bai 00045 BARB0BARSEH 884 884 Processed 12/04/2024 302219305 goribai BANK OF BARODA(606985)
4 SEHORE MP-29-001-138-001/251
(BHOJNAGAR) 		1729001138NRG24220220240255648 22/02/2024 shushila bai 1729001138WL032119 shushila bai 00045 BARB0BARSEH 884 884 Processed 12/04/2024 302219305 shushilabai NARMADA JHABUA GRAMIN BANK(508515)
5 SEHORE MP-29-001-138-001/266
(BHOJNAGAR) 		1729001138NRG24220220240255649 22/02/2024 KEDAR 1729001138WL032119 KEDAR 00045 BARB0BARSEH 884 884 Processed 12/04/2024 302219305 KEDAR BANK OF BARODA(606985)
6 SEHORE MP-29-001-138-001/274
(BHOJNAGAR) 		1729001138NRG24220220240255652 22/02/2024 rajesh 1729001138WL032119 rajesh 00045 BARB0BARSEH 884 884 Processed 12/04/2024 302219305 rajesh NARMADA JHABUA GRAMIN BANK(508515)
7 SEHORE MP-29-001-138-001/50
(BHOJNAGAR) 		1729001138NRG24220220240255631 22/02/2024 prem narayan 1729001138WL032118 prem narayan 00045 BARB0BARSEH 1326 1326 Processed 12/04/2024 302219305 premnarayan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
8 SEHORE MP-29-001-138-001/50
(BHOJNAGAR) 		1729001138NRG24220220240255632 22/02/2024 Suman Bai 1729001138WL032118 Suman Bai 00045 BARB0BARSEH 1326 1326 Processed 12/04/2024 302219305 SumanBai BANK OF BARODA(606985)
9 SEHORE MP-29-001-138-001/557
(BHOJNAGAR) 		1729001138NRG24220220240255656 22/02/2024 sourabh 1729001138WL032119 sourabh 00045 BARB0BARSEH 884 884 Processed 12/04/2024 302219305 sourabh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
10 SEHORE MP-29-001-138-001/93
(BHOJNAGAR) 		1729001138NRG24220220240255660 22/02/2024 rameswer 1729001138WL032119 rameswer 00045 BARB0BARSEH 221 221 Processed 12/04/2024 302219305 rameswer JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 9061 9061
11 SEHORE MP-29-001-138-002/470
(BHOJNAGAR) 		1729001138NRG24220220240255633 22/02/2024 pradeep 1729001138WL032118 pradeep 00089 CBIN0282242 1326 1326 Processed 12/04/2024 302219305 pradeep JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
12 SEHORE MP-29-001-138-001/272
(BHOJNAGAR) 		1729001138NRG24220220240255651 22/02/2024 rajkumar parmar 1729001138WL032119 rajkumar parmar 00415 SBIN0000477 884 884 Processed 12/04/2024 302219305 rajkumarparmar STATE BANK OF INDIA(508548)
SubTotal 884 884
13 SEHORE MP-29-001-138-001/271
(BHOJNAGAR) 		1729001138NRG24220220240255650 22/02/2024 khemraj parmar 1729001138WL032119 khemraj parmar 00415 SBIN0006066 884 884 Processed 12/04/2024 302219305 khemrajparmar STATE BANK OF INDIA(508548)
SubTotal 884 884
14 SEHORE MP-29-001-138-001/103
(BHOJNAGAR) 		1729001138NRG24220220240255634 22/02/2024 rajmal parmar 1729001138WL032119 rajmal parmar 00697 BKID0MG0352 884 884 Processed 12/04/2024 302219305 rajmalparmar NARMADA JHABUA GRAMIN BANK(508515)
15 SEHORE MP-29-001-138-001/11
(BHOJNAGAR) 		1729001138NRG24220220240255636 22/02/2024 SWATI 1729001138WL032119 SWATI 00697 BKID0MG0352 884 884 Processed 12/04/2024 302219305 SWATI NARMADA JHABUA GRAMIN BANK(508515)
16 SEHORE MP-29-001-138-001/229
(BHOJNAGAR) 		1729001138NRG24220220240255640 22/02/2024 Rajesh 1729001138WL032119 Rajesh 00697 BKID0MG0352 884 884 Processed 12/04/2024 302219305 Rajesh STATE BANK OF INDIA(508548)
17 SEHORE MP-29-001-138-001/233
(BHOJNAGAR) 		1729001138NRG24220220240255641 22/02/2024 gangaram 1729001138WL032119 gangaram 00697 BKID0MG0352 884 884 Processed 12/04/2024 302219305 gangaram NARMADA JHABUA GRAMIN BANK(508515)
18 SEHORE MP-29-001-138-001/233
(BHOJNAGAR) 		1729001138NRG24220220240255642 22/02/2024 ramchander 1729001138WL032119 ramchander 00697 BKID0MG0352 884 884 Processed 12/04/2024 302219305 ramchander NARMADA JHABUA GRAMIN BANK(508515)
19 SEHORE MP-29-001-138-001/244
(BHOJNAGAR) 		1729001138NRG24220220240255644 22/02/2024 rajkumar 1729001138WL032119 rajkumar 00697 BKID0MG0352 884 884 Processed 12/04/2024 302219305 rajkumar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
20 SEHORE MP-29-001-138-001/248
(BHOJNAGAR) 		1729001138NRG24220220240255645 22/02/2024 Kaluram 1729001138WL032119 Kaluram 00697 BKID0MG0352 884 884 Processed 12/04/2024 302219305 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
21 SEHORE MP-29-001-138-001/249
(BHOJNAGAR) 		1729001138NRG24220220240255646 22/02/2024 mahendra 1729001138WL032119 mahendra 00697 BKID0MG0352 884 884 Processed 12/04/2024 302219305 mahendra STATE BANK OF INDIA(508548)
22 SEHORE MP-29-001-138-001/276
(BHOJNAGAR) 		1729001138NRG24220220240255653 22/02/2024 MANOJ PARMAR 1729001138WL032119 MANOJ PARMAR 00697 BKID0MG0352 884 884 Processed 12/04/2024 302219305 MANOJPARMAR NARMADA JHABUA GRAMIN BANK(508515)
23 SEHORE MP-29-001-138-001/36
(BHOJNAGAR) 		1729001138NRG24220220240255654 22/02/2024 champalal 1729001138WL032119 champalal 00697 BKID0MG0352 884 884 Processed 12/04/2024 302219305 champalal NARMADA JHABUA GRAMIN BANK(508515)
24 SEHORE MP-29-001-138-001/74
(BHOJNAGAR) 		1729001138NRG24220220240255657 22/02/2024 mukesh 1729001138WL032119 mukesh 00697 BKID0MG0352 884 884 Processed 12/04/2024 302219305 mukesh NARMADA JHABUA GRAMIN BANK(508515)
25 SEHORE MP-29-001-138-001/75
(BHOJNAGAR) 		1729001138NRG24220220240255658 22/02/2024 lilakishan 1729001138WL032119 lilakishan 00697 BKID0MG0352 884 884 Processed 12/04/2024 302219305 lilakishan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
26 SEHORE MP-29-001-138-001/95
(BHOJNAGAR) 		1729001138NRG24220220240255661 22/02/2024 Ram singh 1729001138WL032119 Ram singh 00697 BKID0MG0352 884 884 Processed 12/04/2024 302219305 Ramsingh CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
27 SEHORE MP-29-001-138-001/117
(BHOJNAGAR) 		1729001138NRG24220220240255637 22/02/2024 DIPSINGH 1729001138WL032119 DIPSINGH 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 302219305 DIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
28 SEHORE MP-29-001-138-001/243
(BHOJNAGAR) 		1729001138NRG24220220240255643 22/02/2024 arun 1729001138WL032119 arun 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 302219305 arun BANK OF BARODA(606985)
29 SEHORE MP-29-001-138-001/251
(BHOJNAGAR) 		1729001138NRG24220220240255647 22/02/2024 gangara 1729001138WL032119 gangara 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 302219305 gangara JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
30 SEHORE MP-29-001-138-001/5
(BHOJNAGAR) 		1729001138NRG24220220240255655 22/02/2024 mohanlal sen 1729001138WL032119 mohanlal sen 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 302219305 mohanlalsen NARMADA JHABUA GRAMIN BANK(508515)
31 SEHORE MP-29-001-138-001/90
(BHOJNAGAR) 		1729001138NRG24220220240255659 22/02/2024 vjendra 1729001138WL032119 vjendra 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 302219305 vjendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 28067 28067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_220224APB_FTO_472115 Bank of Baroda BARB0BARSEH Barkhedi 9061
2 SEHORE MP1729001_220224APB_FTO_472115 Central Bank Of India CBIN0282242 DHABLA 1326
3 SEHORE MP1729001_220224APB_FTO_472115 State Bank of India SBIN0000477 SEHORE 884
4 SEHORE MP1729001_220224APB_FTO_472115 State Bank of India SBIN0006066 BILKISGANJ 884
5 SEHORE MP1729001_220224APB_FTO_472115 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 11492
6 SEHORE MP1729001_220224APB_FTO_472115 Madhya Pradesh Gramin Bank BKID0NAMRGB BILKISGANJ (MPGB) 4420

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