Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_241123APB_FTO_363699
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-29-001-104-001/360
(MUGAVLI) 		1729001104NRG24241120230176352 24/11/2023 Maya 1729001104WL023410 Maya 00045 BARB0DBSEHO 1326 1326 Processed 01/01/2024 323996571 Maya BANK OF BARODA(606985)
SubTotal 1326 1326
2 SEHORE MP-29-001-104-001/340
(MUGAVLI) 		1729001104NRG24241120230176350 24/11/2023 Son 1729001104WL023410 Son 00048 BKID0009010 1326 1326 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
3 SEHORE MP-29-001-104-001/189
(MUGAVLI) 		1729001104NRG24241120230176345 24/11/2023 Rajiv 1729001104WL023410 Rajiv 00048 BKID0009018 1326 1326 Processed 01/01/2024 323996571 Rajiv BANK OF INDIA(508505)
4 SEHORE MP-29-001-104-001/356
(MUGAVLI) 		1729001104NRG24241120230176351 24/11/2023 Radh 1729001104WL023410 Radh 00048 BKID0009018 1326 1326 Processed 01/01/2024 323996571 Radh BANK OF INDIA(508505)
5 SEHORE MP-29-001-104-001/393
(MUGAVLI) 		1729001104NRG24241120230176353 24/11/2023 Kul 1729001104WL023410 Kul 00048 BKID0009018 1326 1326 Processed 01/01/2024 323996571 Kul INDIA POST PAYMENTS BANK LIMITED(508528)
6 SEHORE MP-29-001-104-001/559
(MUGAVLI) 		1729001104NRG24241120230176356 24/11/2023 Anil 1729001104WL023410 Anil 00048 BKID0009018 1326 1326 Processed 01/01/2024 323996571 Anil JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
7 SEHORE MP-29-001-104-001/597
(MUGAVLI) 		1729001104NRG24241120230176361 24/11/2023 Anj 1729001104WL023410 Anj 00048 BKID0009018 1326 1326 Processed 01/01/2024 323996571 Anj CANARA BANK(508532)
8 SEHORE MP-29-001-104-001/60
(MUGAVLI) 		1729001104NRG24241120230176362 24/11/2023 rambabu 1729001104WL023410 rambabu 00048 BKID0009018 1326 1326 Processed 01/01/2024 323996571 rambabu JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 7956 7956
9 SEHORE MP-29-001-028-001/1009
(HASANPURA TINORIYA) 		1729001028NRG24241120230176386 24/11/2023 deepak 1729001028WL023413 deepak 00048 BKID0009020 1326 1326 Processed 01/01/2024 323996571 deepak JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
10 SEHORE MP-29-001-028-001/1015
(HASANPURA TINORIYA) 		1729001028NRG24241120230176387 24/11/2023 pooja 1729001028WL023413 pooja 00048 BKID0009020 1326 1326 Processed 01/01/2024 323996571 pooja BANK OF INDIA(508505)
11 SEHORE MP-29-001-028-001/1019
(HASANPURA TINORIYA) 		1729001028NRG24241120230176389 24/11/2023 vishnu prasad 1729001028WL023413 vishnu prasad 00048 BKID0009020 1326 1326 Processed 01/01/2024 323996571 vishnuprasad PUNJAB NATIONAL BANK(508568)
12 SEHORE MP-29-001-028-001/1022
(HASANPURA TINORIYA) 		1729001028NRG24241120230176390 24/11/2023 mamta 1729001028WL023413 mamta 00048 BKID0009020 1326 1326 Processed 01/01/2024 323996571 mamta BANK OF INDIA(508505)
13 SEHORE MP-29-001-028-001/690
(HASANPURA TINORIYA) 		1729001028NRG24241120230176399 24/11/2023 narendra 1729001028WL023413 narendra 00048 BKID0009020 1326 1326 Processed 01/01/2024 323996571 narendra BANK OF INDIA(508505)
SubTotal 6630 6630
14 SEHORE MP-29-001-028-001/1031
(HASANPURA TINORIYA) 		1729001028NRG24241120230176394 24/11/2023 ratanlal sahu 1729001028WL023413 ratanlal sahu 00048 BKID0009079 1326 1326 Processed 01/01/2024 323996571 ratanlalsahu JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
15 SEHORE MP-29-001-028-001/1032
(HASANPURA TINORIYA) 		1729001028NRG24241120230176395 24/11/2023 rampyari sahu 1729001028WL023413 rampyari sahu 00048 BKID0009079 1326 1326 Processed 01/01/2024 323996571 rampyarisahu BANK OF INDIA(508505)
16 SEHORE MP-29-001-028-001/681
(HASANPURA TINORIYA) 		1729001028NRG24241120230176397 24/11/2023 sheela 1729001028WL023413 sheela 00048 BKID0009079 1326 1326 Processed 01/01/2024 323996571 sheela BANK OF INDIA(508505)
SubTotal 3978 3978
17 SEHORE MP-29-001-028-001/675
(HASANPURA TINORIYA) 		1729001028NRG24241120230176396 24/11/2023 jaspal 1729001028WL023413 jaspal 00152 HDFC0001776 1326 1326 Processed 01/01/2024 323996571 jaspal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
18 SEHORE MP-29-001-028-001/688
(HASANPURA TINORIYA) 		1729001028NRG24241120230176398 24/11/2023 bahadur singh 1729001028WL023413 bahadur singh 00168 ICIC0000481 1326 1326 Processed 01/01/2024 323996571 bahadursingh BANK OF INDIA(508505)
SubTotal 1326 1326
19 SEHORE MP-29-001-104-001/25
(MUGAVLI) 		1729001104NRG24241120230176348 24/11/2023 Deepak 1729001104WL023410 Deepak 00354 PUNB0032210 1326 1326 Processed 01/01/2024 323996571 Deepak UNION BANK OF INDIA(508500)
SubTotal 1326 1326
20 SEHORE MP-29-001-028-001/1016
(HASANPURA TINORIYA) 		1729001028NRG24241120230176388 24/11/2023 lakhan singh 1729001028WL023413 lakhan singh 00354 PUNB0064300 1326 1326 Processed 01/01/2024 323996571 lakhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 SEHORE MP-29-001-104-001/226
(MUGAVLI) 		1729001104NRG24241120230176347 24/11/2023 Hemraj 1729001104WL023410 Hemraj 00415 SBIN0000477 1326 1326 Processed 01/01/2024 323996571 Hemraj STATE BANK OF INDIA(508548)
22 SEHORE MP-29-001-104-001/536
(MUGAVLI) 		1729001104NRG24241120230176355 24/11/2023 Jite 1729001104WL023410 Jite 00415 SBIN0000477 1326 1326 Processed 01/01/2024 323996571 Jite STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 SEHORE MP-29-001-104-001/287
(MUGAVLI) 		1729001104NRG24241120230176349 24/11/2023 Ran 1729001104WL023410 Ran 00415 SBIN0003927 1326 1326 Processed 01/01/2024 323996571 Ran PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
24 SEHORE MP-29-001-028-001/1023
(HASANPURA TINORIYA) 		1729001028NRG24241120230176391 24/11/2023 deep singh 1729001028WL023413 deep singh 00415 SBIN0012186 1326 1326 Processed 01/01/2024 323996571 deepsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 SEHORE MP-29-001-104-001/156
(MUGAVLI) 		1729001104NRG24241120230176344 24/11/2023 Sar 1729001104WL023410 Sar 00468 UBIN0558320 1326 1326 Processed 01/01/2024 323996571 Sar BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
26 SEHORE MP-29-001-104-001/2
(MUGAVLI) 		1729001104NRG24241120230176346 24/11/2023 Aaa 1729001104WL023410 Aaa 00468 UBIN0561304 1326 1326 Processed 01/01/2024 323996571 Aaa UNION BANK OF INDIA(508500)
27 SEHORE MP-29-001-104-001/59
(MUGAVLI) 		1729001104NRG24241120230176359 24/11/2023 Aaa 1729001104WL023410 Aaa 00468 UBIN0561304 1326 1326 Processed 01/01/2024 323996571 Aaa CANARA BANK(508532)
28 SEHORE MP-29-001-104-001/83
(MUGAVLI) 		1729001104NRG24241120230176365 24/11/2023 MUKESH 1729001104WL023410 MUKESH 00468 UBIN0561304 1326 1326 Processed 01/01/2024 323996571 MUKESH PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
29 SEHORE MP-29-001-028-001/1025
(HASANPURA TINORIYA) 		1729001028NRG24241120230176392 24/11/2023 dasrath singh 1729001028WL023413 dasrath singh 00697 BKID0MG0349 1326 1326 Processed 01/01/2024 323996571 dasrathsingh BANK OF INDIA(508505)
30 SEHORE MP-29-001-028-001/1027
(HASANPURA TINORIYA) 		1729001028NRG24241120230176393 24/11/2023 avtar singh 1729001028WL023413 avtar singh 00697 BKID0MG0349 1326 1326 Processed 01/01/2024 323996571 avtarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
31 SEHORE MP-29-001-026-001/74
(CHATRI) 		1729001026NRG24241120230176553 24/11/2023 Bhartsingh 1729001026WL023439 Bhartsingh 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 323996571 Bhartsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_241123APB_FTO_363699 Bank of Baroda BARB0DBSEHO SEHORE 1326
2 SEHORE MP1729001_241123APB_FTO_363699 Bank of India BKID0009010 SEHORE 1326
3 SEHORE MP1729001_241123APB_FTO_363699 Bank of India BKID0009018 KRISHI UPAJ MANDI 7956
4 SEHORE MP1729001_241123APB_FTO_363699 Bank of India BKID0009020 AHMEDPUR 6630
5 SEHORE MP1729001_241123APB_FTO_363699 Bank of India BKID0009079 CHARNAL 3978
6 SEHORE MP1729001_241123APB_FTO_363699 HDFC bank HDFC0001776 SEHORE 1326
7 SEHORE MP1729001_241123APB_FTO_363699 ICICI BANK ICIC0000481 SEHORE 1326
8 SEHORE MP1729001_241123APB_FTO_363699 Punjab National Bank PUNB0032210 Sehore 1326
9 SEHORE MP1729001_241123APB_FTO_363699 Punjab National Bank PUNB0064300 DORAHA 1326
10 SEHORE MP1729001_241123APB_FTO_363699 State Bank of India SBIN0000477 SEHORE 2652
11 SEHORE MP1729001_241123APB_FTO_363699 State Bank of India SBIN0003927 ADB SEHORE 1326
12 SEHORE MP1729001_241123APB_FTO_363699 State Bank of India SBIN0012186 SHYAMPUR 1326
13 SEHORE MP1729001_241123APB_FTO_363699 Union Bank of India UBIN0558320 DISTT COURT BHOPAL 1326
14 SEHORE MP1729001_241123APB_FTO_363699 Union Bank of India UBIN0561304 SEHORE 3978
15 SEHORE MP1729001_241123APB_FTO_363699 Madhya Pradesh Gramin Bank BKID0MG0349 Shyampur 2652
16 SEHORE MP1729001_241123APB_FTO_363699 Madhya Pradesh Gramin Bank BKID0NAMRGB SHYAMPUR 442

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