Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:56:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_281223APB_FTO_411336
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-29-001-068-003/510
(DEVLI) 		1729001147NRG24281220230202621 28/12/2023 Anjum bee 1729001147WL026615 Anjum bee 00048 BKID0009018 1326 1326 Processed 12/03/2024 663791604 Anjumbee BANK OF INDIA(508505)
2 SEHORE MP-29-001-068-003/568
(DEVLI) 		1729001147NRG24281220230202623 28/12/2023 najma bee 1729001147WL026615 najma bee 00048 BKID0009018 1326 1326 Processed 12/03/2024 663791604 najmabee BANK OF INDIA(508505)
3 SEHORE MP-29-001-068-003/569
(DEVLI) 		1729001147NRG24281220230202625 28/12/2023 samina bee 1729001147WL026615 samina bee 00048 BKID0009018 1326 1326 Processed 12/03/2024 663791604 saminabee BANK OF INDIA(508505)
4 SEHORE MP-29-001-068-003/570
(DEVLI) 		1729001147NRG24281220230202626 28/12/2023 samina bee 1729001147WL026615 samina bee 00048 BKID0009018 1326 1326 Processed 12/03/2024 663791604 saminabee BANK OF INDIA(508505)
5 SEHORE MP-29-001-068-003/570
(DEVLI) 		1729001147NRG24281220230202627 28/12/2023 vakeel khan 1729001147WL026615 vakeel khan 00048 BKID0009018 1326 1326 Processed 12/03/2024 663791604 vakeelkhan FINO PAYMENTS BANK LTD(608001)
6 SEHORE MP-29-001-068-003/571
(DEVLI) 		1729001147NRG24281220230202628 28/12/2023 abida bee 1729001147WL026615 abida bee 00048 BKID0009018 1326 0
SubTotal 7956 6630
7 SEHORE MP-29-001-114-002/711
(LASUDIYA PARIHAR) 		1729001115NRG24281220230202658 28/12/2023 DIPAK DAS BAIRAGI 1729001115WL026620 DIPAK DAS BAIRAGI 00048 BKID0009019 884 0
8 SEHORE MP-29-001-115-001/481
(PADLI) 		1729001115NRG24281220230202660 28/12/2023 HARI SINGH 1729001115WL026620 HARI SINGH 00048 BKID0009019 884 0
SubTotal 1768 0
9 SEHORE MP-29-001-075-001/130
(LASUDIYAKHAS) 		1729001075NRG24281220230202629 28/12/2023 DEVKARAN HARIJAN 1729001075WL026616 DEVKARAN HARIJAN 00089 CBIN0281242 221 221 Processed 12/03/2024 663791604 DEVKARANHARIJAN CENTRAL BANK OF INDIA(607115)
10 SEHORE MP-29-001-075-001/350
(LASUDIYAKHAS) 		1729001075NRG24281220230202633 28/12/2023 MUKESH MAHESHWARI 1729001075WL026616 MUKESH MAHESHWARI 00089 CBIN0281242 221 221 Processed 12/03/2024 663791604 MUKESHMAHESHWARI CENTRAL BANK OF INDIA(607115)
11 SEHORE MP-29-001-075-001/351
(LASUDIYAKHAS) 		1729001075NRG24281220230202634 28/12/2023 manoj gir 1729001075WL026616 manoj gir 00089 CBIN0281242 221 221 Processed 12/03/2024 663791604 manojgir CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
12 SEHORE MP-29-001-068-003/488
(DEVLI) 		1729001147NRG24281220230202620 28/12/2023 naushad khan 1729001147WL026615 naushad khan 00089 CBIN0282635 1326 1326 Processed 12/03/2024 663791604 naushadkhan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 SEHORE MP-29-001-115-001/17
(PADLI) 		1729001115NRG24281220230202659 28/12/2023 Pankaj 1729001115WL026620 Pankaj 00165 IBKL0000405 884 884 Processed 12/03/2024 663791604 Pankaj IDBI BANK(607095)
SubTotal 884 884
14 SEHORE MP-29-001-115-001/485
(PADLI) 		1729001115NRG24281220230202661 28/12/2023 vishnu 1729001115WL026620 vishnu 00177 IOBA0002419 884 884 Processed 12/03/2024 663791604 vishnu BANK OF INDIA(508505)
15 SEHORE MP-29-001-115-001/496
(PADLI) 		1729001115NRG24281220230202662 28/12/2023 Kedar 1729001115WL026620 Kedar 00177 IOBA0002419 884 0
16 SEHORE MP-29-001-115-001/504
(PADLI) 		1729001115NRG24281220230202664 28/12/2023 Rajesh mewada 1729001115WL026620 Rajesh mewada 00177 IOBA0002419 884 0
17 SEHORE MP-29-001-115-001/514
(PADLI) 		1729001115NRG24281220230202665 28/12/2023 Mr Hukam Singh 1729001115WL026620 Mr Hukam Singh 00177 IOBA0002419 884 884 Processed 12/03/2024 663791604 MrHukamSingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
18 SEHORE MP-29-001-115-001/534
(PADLI) 		1729001115NRG24281220230202666 28/12/2023 manoj tyagi 1729001115WL026620 manoj tyagi 00177 IOBA0002419 884 0
19 SEHORE MP-29-001-115-001/570
(PADLI) 		1729001115NRG24281220230202667 28/12/2023 Badriprasad 1729001115WL026620 Badriprasad 00177 IOBA0002419 884 0
SubTotal 5304 1768
20 SEHORE MP-29-001-075-001/332
(LASUDIYAKHAS) 		1729001075NRG24281220230202632 28/12/2023 MANOHAR ANGORE 1729001075WL026616 MANOHAR ANGORE 00415 SBIN0000477 221 0
SubTotal 221 0
21 SEHORE MP-29-001-075-001/156
(LASUDIYAKHAS) 		1729001075NRG24281220230202630 28/12/2023 sjansingh 1729001075WL026616 sjansingh 00415 SBIN0003927 221 221 Processed 12/03/2024 663791604 sjansingh STATE BANK OF INDIA(508548)
22 SEHORE MP-29-001-075-001/168
(LASUDIYAKHAS) 		1729001075NRG24281220230202631 28/12/2023 hatesingh 1729001075WL026616 hatesingh 00415 SBIN0003927 221 221 Processed 12/03/2024 663791604 hatesingh CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
23 SEHORE MP-29-001-114-002/709
(LASUDIYA PARIHAR) 		1729001115NRG24281220230202656 28/12/2023 MOHAN DAS 1729001115WL026620 MOHAN DAS 00415 SBIN0017102 884 884 Processed 12/03/2024 663791604 MOHANDAS BANK OF INDIA(508505)
SubTotal 884 884
24 SEHORE MP-29-001-114-002/710
(LASUDIYA PARIHAR) 		1729001115NRG24281220230202657 28/12/2023 GHANSHYAM DAS 1729001115WL026620 GHANSHYAM DAS 00468 UBIN0540625 884 0
SubTotal 884 0
Total 20332 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_281223APB_FTO_411336 Bank of India BKID0009018 KRISHI UPAJ MANDI 7956
2 SEHORE MP1729001_281223APB_FTO_411336 Bank of India BKID0009019 PACHAMA 1768
3 SEHORE MP1729001_281223APB_FTO_411336 Central Bank Of India CBIN0281242 SEHORE 663
4 SEHORE MP1729001_281223APB_FTO_411336 Central Bank Of India CBIN0282635 DHANKHEDI (CHANDBAD) 1326
5 SEHORE MP1729001_281223APB_FTO_411336 IDBI Bank IBKL0000405 SEHORE 884
6 SEHORE MP1729001_281223APB_FTO_411336 Indian Overseas Bank IOBA0002419 SEHORE 5304
7 SEHORE MP1729001_281223APB_FTO_411336 State Bank of India SBIN0000477 SEHORE 221
8 SEHORE MP1729001_281223APB_FTO_411336 State Bank of India SBIN0003927 ADB SEHORE 442
9 SEHORE MP1729001_281223APB_FTO_411336 State Bank of India SBIN0017102 FANDA 884
10 SEHORE MP1729001_281223APB_FTO_411336 Union Bank of India UBIN0540625 KHAJURI SARAK 884

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