Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:08:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_070224APB_FTO_455878
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-29-001-095-001/138
(RAIPURA) 		1729001095NRG24070220240240362 07/02/2024 BHARAT 1729001095WL030667 BHARAT 00048 BKID0009018 1105 1105 Processed 26/03/2024 004413759 BHARAT JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
2 SEHORE MP-29-001-095-001/441
(RAIPURA) 		1729001095NRG24070220240240363 07/02/2024 gajraj 1729001095WL030667 gajraj 00048 BKID0009018 1105 1105 Processed 26/03/2024 004413759 gajraj JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
3 SEHORE MP-29-001-095-001/441
(RAIPURA) 		1729001095NRG24070220240240364 07/02/2024 nani bai 1729001095WL030667 nani bai 00048 BKID0009018 1105 1105 Processed 26/03/2024 004413759 nanibai BANK OF INDIA(508505)
4 SEHORE MP-29-001-095-001/459
(RAIPURA) 		1729001095NRG24070220240240365 07/02/2024 virendra 1729001095WL030667 virendra 00048 BKID0009018 1105 1105 Processed 26/03/2024 004413759 virendra BANK OF INDIA(508505)
5 SEHORE MP-29-001-095-001/464
(RAIPURA) 		1729001095NRG24070220240240366 07/02/2024 narvadi bai 1729001095WL030667 narvadi bai 00048 BKID0009018 1105 1105 Processed 26/03/2024 004413759 narvadibai BANK OF INDIA(508505)
SubTotal 5525 5525
6 SEHORE MP-29-001-083-001/156
(JATAKHEDI) 		1729001083NRG24070220240240220 07/02/2024 Radheshyam 1729001083WL030661 Radheshyam 00078 CNRB0003177 221 221 Processed 26/03/2024 004413759 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
7 SEHORE MP-29-001-095-001/475
(RAIPURA) 		1729001095NRG24070220240240369 07/02/2024 JWALA PRASAD 1729001095WL030667 JWALA PRASAD 00078 CNRB0003177 1105 1105 Processed 26/03/2024 004413759 JWALAPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 SEHORE MP-29-001-083-001/658
(JATAKHEDI) 		1729001083NRG24070220240240227 07/02/2024 ashok kumar 1729001083WL030661 ashok kumar 00349 PSIB0021085 221 221 Processed 27/03/2024 004413759 ashokkumar PUNJAB & SIND BANK(607087)
SubTotal 221 221
9 SEHORE MP-29-001-083-001/175
(JATAKHEDI) 		1729001083NRG24070220240240221 07/02/2024 mukesh 1729001083WL030661 mukesh 00354 PUNB0044700 221 221 Processed 26/03/2024 004413759 mukesh PUNJAB NATIONAL BANK(508568)
10 SEHORE MP-29-001-083-001/620
(JATAKHEDI) 		1729001083NRG24070220240240223 07/02/2024 mr lakhan lal 1729001083WL030661 mr lakhan lal 00354 PUNB0044700 221 221 Processed 26/03/2024 004413759 mrlakhanlal PUNJAB NATIONAL BANK(508568)
11 SEHORE MP-29-001-083-001/623
(JATAKHEDI) 		1729001083NRG24070220240240225 07/02/2024 dharam singh 1729001083WL030661 dharam singh 00354 PUNB0044700 221 221 Processed 26/03/2024 004413759 dharamsingh PUNJAB NATIONAL BANK(508568)
12 SEHORE MP-29-001-083-001/663
(JATAKHEDI) 		1729001083NRG24070220240240229 07/02/2024 gyan singh 1729001083WL030661 gyan singh 00354 PUNB0044700 221 221 Processed 26/03/2024 004413759 gyansingh PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
13 SEHORE MP-29-001-083-001/198
(JATAKHEDI) 		1729001083NRG24070220240240222 07/02/2024 rajendra kumar 1729001083WL030661 rajendra kumar 00354 PUNB0144700 221 221 Processed 26/03/2024 004413759 rajendrakumar PUNJAB NATIONAL BANK(508568)
14 SEHORE MP-29-001-083-001/622
(JATAKHEDI) 		1729001083NRG24070220240240224 07/02/2024 mr dinesh kumar 1729001083WL030661 mr dinesh kumar 00354 PUNB0144700 221 221 Processed 26/03/2024 004413759 mrdineshkumar PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
15 SEHORE MP-29-001-095-001/476
(RAIPURA) 		1729001095NRG24070220240240370 07/02/2024 ANITA 1729001095WL030667 ANITA 00415 SBIN0003927 1105 1105 Processed 26/03/2024 004413759 ANITA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
16 SEHORE MP-29-001-095-001/465
(RAIPURA) 		1729001095NRG24070220240240368 07/02/2024 Rachna 1729001095WL030667 Rachna 00415 SBIN0030231 1105 1105 Processed 26/03/2024 004413759 Rachna UNION BANK OF INDIA(508500)
SubTotal 1105 1105
17 SEHORE MP-29-001-083-001/657
(JATAKHEDI) 		1729001083NRG24070220240240226 07/02/2024 sunil verma 1729001083WL030661 sunil verma 00462 UCBA0000294 221 221 Processed 26/03/2024 004413759 sunilverma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
18 SEHORE MP-29-001-095-001/73
(RAIPURA) 		1729001095NRG24070220240240371 07/02/2024 RAJKUMAR SEN 1729001095WL030667 RAJKUMAR SEN 00468 UBIN0561304 1105 1105 Processed 26/03/2024 004413759 RAJKUMARSEN UNION BANK OF INDIA(508500)
19 SEHORE MP-29-001-095-001/73
(RAIPURA) 		1729001095NRG24070220240240372 07/02/2024 SAPNA SEN 1729001095WL030667 SAPNA SEN 00468 UBIN0561304 1105 1105 Processed 26/03/2024 004413759 SAPNASEN UNION BANK OF INDIA(508500)
SubTotal 2210 2210
20 SEHORE MP-29-001-083-001/662
(JATAKHEDI) 		1729001083NRG24070220240240228 07/02/2024 Rohit verma 1729001083WL030661 Rohit verma 00691 IPOS0000001 221 221 Processed 26/03/2024 004413759 Rohitverma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
21 SEHORE MP-29-001-095-002/405
(RAIPURA) 		1729001095NRG24070220240240374 07/02/2024 ansuiya 1729001095WL030667 ansuiya 00697 BKID0MG0344 1105 1105 Processed 27/03/2024 004413759 ansuiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
22 SEHORE MP-29-001-095-001/464
(RAIPURA) 		1729001095NRG24070220240240367 07/02/2024 bane singh 1729001095WL030667 bane singh 00697 BKID0MG0354 1105 1105 Processed 27/03/2024 004413759 banesingh NARMADA JHABUA GRAMIN BANK(508515)
23 SEHORE MP-29-001-095-002/405
(RAIPURA) 		1729001095NRG24070220240240373 07/02/2024 jeetmal 1729001095WL030667 jeetmal 00697 BKID0MG0354 1105 1105 Processed 27/03/2024 004413759 jeetmal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_070224APB_FTO_455878 Bank of India BKID0009018 KRISHI UPAJ MANDI 5525
2 SEHORE MP1729001_070224APB_FTO_455878 Canara Bank CNRB0003177 SEHORE BHOPAL 1326
3 SEHORE MP1729001_070224APB_FTO_455878 Punjab & Sind Bank PSIB0021085 SEHORE 221
4 SEHORE MP1729001_070224APB_FTO_455878 Punjab National Bank PUNB0044700 SEHORE 884
5 SEHORE MP1729001_070224APB_FTO_455878 Punjab National Bank PUNB0144700 NAPLA KHEDI 442
6 SEHORE MP1729001_070224APB_FTO_455878 State Bank of India SBIN0003927 ADB SEHORE 1105
7 SEHORE MP1729001_070224APB_FTO_455878 State Bank of India SBIN0030231 NEW BUS STAND, SEHORE 1105
8 SEHORE MP1729001_070224APB_FTO_455878 UCO Bank UCBA0000294 SEHORE 221
9 SEHORE MP1729001_070224APB_FTO_455878 Union Bank of India UBIN0561304 SEHORE 2210
10 SEHORE MP1729001_070224APB_FTO_455878 India Post Payments Bank IPOS0000001 Sehore 221
11 SEHORE MP1729001_070224APB_FTO_455878 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 1105
12 SEHORE MP1729001_070224APB_FTO_455878 Madhya Pradesh Gramin Bank BKID0MG0354 Sehore Mandi 2210

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