Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:37:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_040523APB_FTO_28946
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-29-001-070-001/781
(MUNDLAKALA) 		1729001070NRG24010520230003104 04/05/2023 Inayat Ulla 1729001070WL000302 Inayat Ulla 00032 UTIB0000684 442 442 Processed 15/05/2023 686990103 InayatUlla AXIS BANK(607153)
2 SEHORE MP-29-001-070-001/781
(MUNDLAKALA) 		1729001070NRG24010520230003105 04/05/2023 Salma Bee 1729001070WL000302 Salma Bee 00032 UTIB0000684 442 442 Processed 15/05/2023 686990103 SalmaBee AXIS BANK(607153)
SubTotal 884 884
3 SEHORE MP-29-001-131-001/364
(BADNAGAR) 		1729001000NRG24040520230004456 04/05/2023 Babulal 1729001WL000439 Babulal 00045 BARB0SEHORE 663 663 Processed 15/05/2023 686990103 Babulal BANK OF BARODA(606985)
4 SEHORE MP-29-001-131-001/364
(BADNAGAR) 		1729001000NRG24040520230004458 04/05/2023 GEETA BAI 1729001WL000439 GEETA BAI 00045 BARB0SEHORE 663 663 Processed 15/05/2023 686990103 GEETABAI BANK OF BARODA(606985)
SubTotal 1326 1326
5 SEHORE MP-29-001-070-001/779
(MUNDLAKALA) 		1729001070NRG24010520230003100 04/05/2023 AFJAL KHA 1729001070WL000302 AFJAL KHA 00048 BKID0009010 442 442 Processed 15/05/2023 686990103 AFJALKHA INDIAN OVERSEAS BANK(508541)
SubTotal 442 442
6 SEHORE MP-29-001-018-002/522
(ARNIYA SULTANPURA) 		1729001000NRG24040520230004563 04/05/2023 dhapu bao 1729001WL000470 dhapu bao 00048 BKID0009012 1105 1105 Processed 15/05/2023 686990103 dhapubao STATE BANK OF INDIA(508548)
7 SEHORE MP-29-001-050-001/104
(BICHIYA) 		1729001000NRG24040520230004533 04/05/2023 Nandkishor 1729001WL000467 Nandkishor 00048 BKID0009012 1326 1326 Processed 15/05/2023 686990103 Nandkishor BANK OF INDIA(508505)
8 SEHORE MP-29-001-050-001/153
(BICHIYA) 		1729001000NRG24040520230004535 04/05/2023 savatri 1729001WL000467 savatri 00048 BKID0009012 1326 1326 Processed 15/05/2023 686990103 savatri BANK OF INDIA(508505)
9 SEHORE MP-29-001-050-001/605
(BICHIYA) 		1729001000NRG24040520230004536 04/05/2023 GANGARAM 1729001WL000467 GANGARAM 00048 BKID0009012 1326 1326 Processed 15/05/2023 686990103 GANGARAM STATE BANK OF INDIA(508548)
10 SEHORE MP-29-001-050-001/605
(BICHIYA) 		1729001000NRG24040520230004537 04/05/2023 RAMKUNWAR 1729001WL000467 RAMKUNWAR 00048 BKID0009012 1326 1326 Processed 15/05/2023 686990103 RAMKUNWAR UCO BANK(607066)
11 SEHORE MP-29-001-050-001/733
(BICHIYA) 		1729001000NRG24040520230004538 04/05/2023 Rameshvar 1729001WL000467 Rameshvar 00048 BKID0009012 1326 1326 Processed 15/05/2023 686990103 Rameshvar UCO BANK(607066)
SubTotal 7735 7735
12 SEHORE MP-29-001-070-001/255
(MUNDLAKALA) 		1729001070NRG24010520230003086 04/05/2023 TAMEEDA BEE 1729001070WL000302 TAMEEDA BEE 00048 BKID0009018 442 442 Processed 15/05/2023 686990103 TAMEEDABEE BANK OF INDIA(508505)
13 SEHORE MP-29-001-070-001/255-A
(MUNDLAKALA) 		1729001070NRG24010520230003087 04/05/2023 anwer 1729001070WL000302 anwer 00048 BKID0009018 442 442 Processed 15/05/2023 686990103 anwer BANK OF INDIA(508505)
14 SEHORE MP-29-001-070-001/692
(MUNDLAKALA) 		1729001070NRG24010520230003088 04/05/2023 NOOR BAIG 1729001070WL000302 NOOR BAIG 00048 BKID0009018 442 442 Processed 15/05/2023 686990103 NOORBAIG PUNJAB NATIONAL BANK(508568)
15 SEHORE MP-29-001-070-001/693
(MUNDLAKALA) 		1729001070NRG24010520230003090 04/05/2023 ISLAM BAIG 1729001070WL000302 ISLAM BAIG 00048 BKID0009018 442 442 Processed 15/05/2023 686990103 ISLAMBAIG CENTRAL BANK OF INDIA(607115)
16 SEHORE MP-29-001-070-001/771
(MUNDLAKALA) 		1729001070NRG24010520230003094 04/05/2023 Mo Aslam 1729001070WL000302 Mo Aslam 00048 BKID0009018 442 442 Processed 15/05/2023 686990103 MoAslam PUNJAB NATIONAL BANK(508568)
17 SEHORE MP-29-001-070-001/771
(MUNDLAKALA) 		1729001070NRG24010520230003095 04/05/2023 RUKAIYA BEE 1729001070WL000302 RUKAIYA BEE 00048 BKID0009018 442 442 Processed 15/05/2023 686990103 RUKAIYABEE BANK OF INDIA(508505)
18 SEHORE MP-29-001-070-001/786
(MUNDLAKALA) 		1729001070NRG24010520230003106 04/05/2023 Mukim Ulla 1729001070WL000302 Mukim Ulla 00048 BKID0009018 442 442 Processed 15/05/2023 686990103 MukimUlla CANARA BANK(508532)
19 SEHORE MP-29-001-095-001/457
(RAIPURA) 		1729001000NRG24040520230004547 04/05/2023 rajesh 1729001WL000469 rajesh 00048 BKID0009018 442 442 Processed 15/05/2023 686990103 rajesh NARMADA JHABUA GRAMIN BANK(508515)
20 SEHORE MP-29-001-095-001/459
(RAIPURA) 		1729001000NRG24040520230004551 04/05/2023 virendra 1729001WL000469 virendra 00048 BKID0009018 442 442 Processed 15/05/2023 686990103 virendra BANK OF INDIA(508505)
21 SEHORE MP-29-001-095-001/56
(RAIPURA) 		1729001000NRG24040520230004556 04/05/2023 manisha 1729001WL000469 manisha 00048 BKID0009018 442 442 Processed 15/05/2023 686990103 manisha NARMADA JHABUA GRAMIN BANK(508515)
22 SEHORE MP-29-001-095-001/56
(RAIPURA) 		1729001000NRG24040520230004552 04/05/2023 nathunath 1729001WL000469 nathunath 00048 BKID0009018 442 442 Processed 15/05/2023 686990103 nathunath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
23 SEHORE MP-29-001-017-001/23
(SANKALA) 		1729001000NRG24040520230004566 04/05/2023 kelash 1729001WL000471 kelash 00048 BKID0009020 1105 1105 Processed 15/05/2023 686990103 kelash NARMADA JHABUA GRAMIN BANK(508515)
24 SEHORE MP-29-001-018-002/515
(ARNIYA SULTANPURA) 		1729001000NRG24040520230004559 04/05/2023 sachin so ramsingh 1729001WL000470 sachin so ramsingh 00048 BKID0009020 1105 1105 Processed 15/05/2023 686990103 sachinsoramsingh BANK OF INDIA(508505)
25 SEHORE MP-29-001-018-002/517
(ARNIYA SULTANPURA) 		1729001000NRG24040520230004561 04/05/2023 sunil so kamal singh 1729001WL000470 sunil so kamal singh 00048 BKID0009020 1105 1105 Processed 15/05/2023 686990103 sunilsokamalsingh BANK OF INDIA(508505)
26 SEHORE MP-29-001-018-002/520
(ARNIYA SULTANPURA) 		1729001000NRG24040520230004562 04/05/2023 VIRENDRA 1729001WL000470 VIRENDRA 00048 BKID0009020 1105 1105 Processed 15/05/2023 686990103 VIRENDRA BANK OF INDIA(508505)
27 SEHORE MP-29-001-018-002/524
(ARNIYA SULTANPURA) 		1729001000NRG24040520230004564 04/05/2023 sandeep 1729001WL000470 sandeep 00048 BKID0009020 1105 1105 Processed 15/05/2023 686990103 sandeep BANK OF INDIA(508505)
28 SEHORE MP-29-001-018-002/527
(ARNIYA SULTANPURA) 		1729001000NRG24040520230004565 04/05/2023 PRADIP SO MAAN SINGH 1729001WL000470 PRADIP SO MAAN SINGH 00048 BKID0009020 1105 1105 Processed 15/05/2023 686990103 PRADIPSOMAANSINGH BANK OF INDIA(508505)
SubTotal 6630 6630
29 SEHORE MP-29-001-018-002/513
(ARNIYA SULTANPURA) 		1729001000NRG24040520230004557 04/05/2023 sanjay so ramsingh 1729001WL000470 sanjay so ramsingh 00048 BKID0009079 1105 1105 Processed 15/05/2023 686990103 sanjaysoramsingh BANK OF INDIA(508505)
30 SEHORE MP-29-001-018-002/514
(ARNIYA SULTANPURA) 		1729001000NRG24040520230004558 04/05/2023 santosh ramsingh 1729001WL000470 santosh ramsingh 00048 BKID0009079 1105 1105 Processed 15/05/2023 686990103 santoshramsingh NARMADA JHABUA GRAMIN BANK(508515)
31 SEHORE MP-29-001-018-002/516
(ARNIYA SULTANPURA) 		1729001000NRG24040520230004560 04/05/2023 mahesh so kamal singh 1729001WL000470 mahesh so kamal singh 00048 BKID0009079 1105 1105 Processed 15/05/2023 686990103 maheshsokamalsingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
32 SEHORE MP-29-001-095-001/111
(RAIPURA) 		1729001000NRG24040520230004546 04/05/2023 tej singh 1729001WL000469 tej singh 00051 MAHB0000894 442 442 Processed 15/05/2023 686990103 tejsingh BANK OF MAHARASHTRA(607387)
33 SEHORE MP-29-001-095-001/56
(RAIPURA) 		1729001000NRG24040520230004554 04/05/2023 durganath 1729001WL000469 durganath 00051 MAHB0000894 442 442 Processed 15/05/2023 686990103 durganath JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 884 884
34 SEHORE MP-29-001-070-001/692
(MUNDLAKALA) 		1729001070NRG24010520230003089 04/05/2023 Rasida bee 1729001070WL000302 Rasida bee 00078 CNRB0003177 442 442 Processed 15/05/2023 686990103 Rasidabee CANARA BANK(508532)
35 SEHORE MP-29-001-070-001/693
(MUNDLAKALA) 		1729001070NRG24010520230003091 04/05/2023 MISKINA BEE 1729001070WL000302 MISKINA BEE 00078 CNRB0003177 442 442 Processed 15/05/2023 686990103 MISKINABEE CANARA BANK(508532)
36 SEHORE MP-29-001-070-001/727
(MUNDLAKALA) 		1729001070NRG24010520230003093 04/05/2023 bulkis bee 1729001070WL000302 bulkis bee 00078 CNRB0003177 442 442 Processed 15/05/2023 686990103 bulkisbee CANARA BANK(508532)
37 SEHORE MP-29-001-070-001/727
(MUNDLAKALA) 		1729001070NRG24010520230003092 04/05/2023 rehan 1729001070WL000302 rehan 00078 CNRB0003177 442 442 Processed 15/05/2023 686990103 rehan CANARA BANK(508532)
38 SEHORE MP-29-001-070-001/776
(MUNDLAKALA) 		1729001070NRG24010520230003097 04/05/2023 AAREFA BEE 1729001070WL000302 AAREFA BEE 00078 CNRB0003177 442 442 Processed 15/05/2023 686990103 AAREFABEE CANARA BANK(508532)
39 SEHORE MP-29-001-070-001/776
(MUNDLAKALA) 		1729001070NRG24010520230003096 04/05/2023 DAUD KHAN 1729001070WL000302 DAUD KHAN 00078 CNRB0003177 442 442 Processed 15/05/2023 686990103 DAUDKHAN CANARA BANK(508532)
40 SEHORE MP-29-001-070-001/778
(MUNDLAKALA) 		1729001070NRG24010520230003098 04/05/2023 TALIB KHAN 1729001070WL000302 TALIB KHAN 00078 CNRB0003177 442 442 Processed 15/05/2023 686990103 TALIBKHAN CANARA BANK(508532)
41 SEHORE MP-29-001-070-001/780
(MUNDLAKALA) 		1729001070NRG24010520230003102 04/05/2023 JAUL KHAN 1729001070WL000302 JAUL KHAN 00078 CNRB0003177 442 442 Processed 15/05/2023 686990103 JAULKHAN CANARA BANK(508532)
42 SEHORE MP-29-001-070-001/780
(MUNDLAKALA) 		1729001070NRG24010520230003103 04/05/2023 JEBUN BEE 1729001070WL000302 JEBUN BEE 00078 CNRB0003177 442 442 Processed 15/05/2023 686990103 JEBUNBEE CANARA BANK(508532)
43 SEHORE MP-29-001-070-001/790
(MUNDLAKALA) 		1729001070NRG24010520230003109 04/05/2023 Shayada Bee 1729001070WL000302 Shayada Bee 00078 CNRB0003177 442 442 Processed 15/05/2023 686990103 ShayadaBee CANARA BANK(508532)
SubTotal 4420 4420
44 SEHORE MP-29-001-131-001/364
(BADNAGAR) 		1729001000NRG24040520230004457 04/05/2023 Ballu 1729001WL000439 Ballu 00165 IBKL0000405 663 663 Processed 15/05/2023 686990103 Ballu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
45 SEHORE MP-29-001-070-001/778
(MUNDLAKALA) 		1729001070NRG24010520230003099 04/05/2023 Jabbo Bee 1729001070WL000302 Jabbo Bee 00415 SBIN0000477 442 442 Processed 15/05/2023 686990103 JabboBee STATE BANK OF INDIA(508548)
46 SEHORE MP-29-001-070-001/779
(MUNDLAKALA) 		1729001070NRG24010520230003101 04/05/2023 FARJANA BEE 1729001070WL000302 FARJANA BEE 00415 SBIN0000477 442 442 Processed 15/05/2023 686990103 FARJANABEE STATE BANK OF INDIA(508548)
SubTotal 884 884
47 SEHORE MP-29-001-095-001/458
(RAIPURA) 		1729001000NRG24040520230004550 04/05/2023 sarita 1729001WL000469 sarita 00415 SBIN0003927 442 442 Processed 15/05/2023 686990103 sarita STATE BANK OF INDIA(508548)
SubTotal 442 442
48 SEHORE MP-29-001-050-001/734
(BICHIYA) 		1729001000NRG24040520230004540 04/05/2023 Mohan singh 1729001WL000467 Mohan singh 00462 UCBA0002566 1326 1326 Processed 15/05/2023 686990103 Mohansingh UCO BANK(607066)
49 SEHORE MP-29-001-050-001/734
(BICHIYA) 		1729001000NRG24040520230004541 04/05/2023 Sunita 1729001WL000467 Sunita 00462 UCBA0002566 1326 1326 Processed 15/05/2023 686990103 Sunita JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2652 2652
50 SEHORE MP-29-001-070-001/141
(MUNDLAKALA) 		1729001070NRG24010520230003085 04/05/2023 SHAKEELA 1729001070WL000302 SHAKEELA 00697 BKID0NAMRGB 442 442 Processed 15/05/2023 686990103 SHAKEELA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 35581 35581

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_040523APB_FTO_28946 AXIS BANK UTIB0000684 SEHORE 884
2 SEHORE MP1729001_040523APB_FTO_28946 Bank of Baroda BARB0SEHORE BADNAGAR 663
3 SEHORE MP1729001_040523APB_FTO_28946 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 663
4 SEHORE MP1729001_040523APB_FTO_28946 Bank of India BKID0009010 SEHORE 442
5 SEHORE MP1729001_040523APB_FTO_28946 Bank of India BKID0009012 SHAMPUR 7735
6 SEHORE MP1729001_040523APB_FTO_28946 Bank of India BKID0009018 KRISHI UPAJ MANDI 4862
7 SEHORE MP1729001_040523APB_FTO_28946 Bank of India BKID0009020 AHMEDPUR 6630
8 SEHORE MP1729001_040523APB_FTO_28946 Bank of India BKID0009079 CHARNAL 3315
9 SEHORE MP1729001_040523APB_FTO_28946 Bank of Maharastra MAHB0000894 SEHORE 884
10 SEHORE MP1729001_040523APB_FTO_28946 Canara Bank CNRB0003177 SEHORE BHOPAL 4420
11 SEHORE MP1729001_040523APB_FTO_28946 IDBI Bank IBKL0000405 SEHORE 663
12 SEHORE MP1729001_040523APB_FTO_28946 State Bank of India SBIN0000477 SEHORE 884
13 SEHORE MP1729001_040523APB_FTO_28946 State Bank of India SBIN0003927 ADB SEHORE 442
14 SEHORE MP1729001_040523APB_FTO_28946 UCO Bank UCBA0002566 Shyampur 2652
15 SEHORE MP1729001_040523APB_FTO_28946 Madhya Pradesh Gramin Bank BKID0NAMRGB SEHORE MANDI 442

Download In Excel