Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_240523APB_FTO_55314
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-29-001-120-002/306-A
(ALHADAKHEDI) 		1729001000NRG24240520230016894 24/05/2023 shantosh malviya 1729001WL002120 shantosh malviya 00045 BARB0DBSEHO 884 884 Processed 30/05/2023 050304174 shantoshmalviya STATE BANK OF INDIA(508548)
SubTotal 884 884
2 SEHORE MP-29-001-120-002/310-A
(ALHADAKHEDI) 		1729001000NRG24240520230016895 24/05/2023 manish malviya 1729001WL002120 manish malviya 00048 BKID0009010 884 884 Processed 30/05/2023 050304174 manishmalviya IDBI BANK(607095)
3 SEHORE MP-29-001-120-002/315-A
(ALHADAKHEDI) 		1729001000NRG24240520230016901 24/05/2023 rani bai 1729001WL002120 rani bai 00048 BKID0009010 663 663 Processed 30/05/2023 050304174 ranibai BANK OF INDIA(508505)
4 SEHORE MP-29-001-120-002/32-A
(ALHADAKHEDI) 		1729001000NRG24240520230016902 24/05/2023 prakash 1729001WL002120 prakash 00048 BKID0009010 442 442 Processed 30/05/2023 050304174 prakash BANK OF BARODA(606985)
SubTotal 1989 1989
5 SEHORE MP-29-001-105-001/106
(MUHALI) 		1729001105NRG24240520230017177 24/05/2023 BIHARILAL 1729001105WL002134 BIHARILAL 00048 BKID0009018 884 884 Processed 30/05/2023 050304174 BIHARILAL JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 884 884
6 SEHORE MP-29-001-098-001/139
(KARADIYAMEEL) 		1729001098NRG24240520230017180 24/05/2023 Omlata bai 1729001098WL002137 Omlata bai 00078 CNRB0003177 221 221 Processed 30/05/2023 050304174 Omlatabai CANARA BANK(508532)
7 SEHORE MP-29-001-098-001/309
(KARADIYAMEEL) 		1729001098NRG24240520230017181 24/05/2023 MAHESH 1729001098WL002137 MAHESH 00078 CNRB0003177 1326 1326 Processed 30/05/2023 050304174 MAHESH CANARA BANK(508532)
8 SEHORE MP-29-001-098-001/309
(KARADIYAMEEL) 		1729001098NRG24240520230017182 24/05/2023 Sheela bai 1729001098WL002137 Sheela bai 00078 CNRB0003177 1326 1326 Processed 30/05/2023 050304174 Sheelabai CANARA BANK(508532)
SubTotal 2873 2873
9 SEHORE MP-29-001-120-002/189
(ALHADAKHEDI) 		1729001000NRG24240520230016890 24/05/2023 Anusuiya 1729001WL002120 Anusuiya 00152 HDFC0001776 884 884 Processed 30/05/2023 050304174 Anusuiya NARMADA JHABUA GRAMIN BANK(508515)
10 SEHORE MP-29-001-120-002/189
(ALHADAKHEDI) 		1729001000NRG24240520230016889 24/05/2023 santosh 1729001WL002120 santosh 00152 HDFC0001776 884 884 Processed 30/05/2023 050304174 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
11 SEHORE MP-29-001-120-002/264
(ALHADAKHEDI) 		1729001000NRG24240520230016892 24/05/2023 Rahul Malviya 1729001WL002120 Rahul Malviya 00165 IBKL0000405 884 884 Processed 30/05/2023 050304174 RahulMalviya IDBI BANK(607095)
SubTotal 884 884
12 SEHORE MP-29-001-120-002/305-A
(ALHADAKHEDI) 		1729001000NRG24240520230016893 24/05/2023 Sachin 1729001WL002120 Sachin 00349 PSIB0000315 884 884 Processed 30/05/2023 050304174 Sachin PUNJAB & SIND BANK(607087)
SubTotal 884 884
13 SEHORE MP-29-001-120-002/254
(ALHADAKHEDI) 		1729001000NRG24240520230016891 24/05/2023 vinod 1729001WL002120 vinod 00354 PUNB0044700 884 884 Processed 30/05/2023 050304174 vinod NARMADA JHABUA GRAMIN BANK(508515)
14 SEHORE MP-29-001-120-002/314-A
(ALHADAKHEDI) 		1729001000NRG24240520230016898 24/05/2023 Akhilesh Malviya 1729001WL002120 Akhilesh Malviya 00354 PUNB0044700 663 663 Rejected 30/05/2023 050304174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 SEHORE MP-29-001-120-002/314-A
(ALHADAKHEDI) 		1729001000NRG24240520230016899 24/05/2023 Rina 1729001WL002120 Rina 00354 PUNB0044700 663 663 Rejected 30/05/2023 050304174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2210 2210
16 SEHORE MP-29-001-088-001/146
(GUDHMELA) 		1729001088NRG24240520230017183 24/05/2023 narayan 1729001088WL002138 narayan 00354 PUNB0144700 1105 1105 Processed 30/05/2023 050304174 narayan PUNJAB NATIONAL BANK(508568)
17 SEHORE MP-29-001-088-001/21
(GUDHMELA) 		1729001088NRG24240520230017184 24/05/2023 Shadilal 1729001088WL002138 Shadilal 00354 PUNB0144700 1105 1105 Processed 30/05/2023 050304174 Shadilal PUNJAB NATIONAL BANK(508568)
18 SEHORE MP-29-001-088-001/465
(GUDHMELA) 		1729001088NRG24240520230017187 24/05/2023 Rambabu Chandravanshi 1729001088WL002138 Rambabu Chandravanshi 00354 PUNB0144700 1105 1105 Processed 30/05/2023 050304174 RambabuChandravanshi PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
19 SEHORE MP-29-001-120-002/311-A
(ALHADAKHEDI) 		1729001000NRG24240520230016896 24/05/2023 anil 1729001WL002120 anil 00415 SBIN0000477 884 884 Processed 30/05/2023 050304174 anil STATE BANK OF INDIA(508548)
20 SEHORE MP-29-001-120-002/315-A
(ALHADAKHEDI) 		1729001000NRG24240520230016900 24/05/2023 himmat singh malviya 1729001WL002120 himmat singh malviya 00415 SBIN0000477 663 663 Processed 30/05/2023 050304174 himmatsinghmalviya PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
21 SEHORE MP-29-001-120-002/311-A
(ALHADAKHEDI) 		1729001000NRG24240520230016897 24/05/2023 pooja 1729001WL002120 pooja 00415 SBIN0003927 884 884 Processed 30/05/2023 050304174 pooja STATE BANK OF INDIA(508548)
SubTotal 884 884
22 SEHORE MP-29-001-078-001/144
(MUSKRA) 		1729001078NRG24240520230017188 24/05/2023 DEVKARAN S O CHITU SINGH 1729001078WL002139 DEVKARAN S O CHITU SINGH 00468 UBIN0918971 442 442 Processed 30/05/2023 050304174 DEVKARANSOCHITUSINGH UNION BANK OF INDIA(508500)
23 SEHORE MP-29-001-078-001/623
(MUSKRA) 		1729001078NRG24240520230017179 24/05/2023 DEV NARAYAN S O BABU LAL 1729001078WL002136 DEV NARAYAN S O BABU LAL 00468 UBIN0918971 1326 1326 Processed 30/05/2023 050304174 DEVNARAYANSOBABULAL UNION BANK OF INDIA(508500)
SubTotal 1768 1768
24 SEHORE MP-29-001-120-001/315
(ALHADAKHEDI) 		1729001000NRG24240520230016888 24/05/2023 durgesh malviya 1729001WL002120 durgesh malviya 00697 BKID0MG0344 221 221 Processed 30/05/2023 050304174 durgeshmalviya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_240523APB_FTO_55314 Bank of Baroda BARB0DBSEHO SEHORE 884
2 SEHORE MP1729001_240523APB_FTO_55314 Bank of India BKID0009010 SEHORE 1989
3 SEHORE MP1729001_240523APB_FTO_55314 Bank of India BKID0009018 KRISHI UPAJ MANDI 884
4 SEHORE MP1729001_240523APB_FTO_55314 Canara Bank CNRB0003177 SEHORE BHOPAL 2873
5 SEHORE MP1729001_240523APB_FTO_55314 HDFC bank HDFC0001776 SEHORE 1768
6 SEHORE MP1729001_240523APB_FTO_55314 IDBI Bank IBKL0000405 SEHORE 884
7 SEHORE MP1729001_240523APB_FTO_55314 Punjab & Sind Bank PSIB0000315 SHAHPURA, BHOPAL 884
8 SEHORE MP1729001_240523APB_FTO_55314 Punjab National Bank PUNB0044700 SEHORE 2210
9 SEHORE MP1729001_240523APB_FTO_55314 Punjab National Bank PUNB0144700 NAPLA KHEDI 3315
10 SEHORE MP1729001_240523APB_FTO_55314 State Bank of India SBIN0000477 SEHORE 1547
11 SEHORE MP1729001_240523APB_FTO_55314 State Bank of India SBIN0003927 ADB SEHORE 884
12 SEHORE MP1729001_240523APB_FTO_55314 Union Bank of India UBIN0918971 SEHORE 1768
13 SEHORE MP1729001_240523APB_FTO_55314 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 221

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