Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_280224APB_FTO_478363
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-29-001-131-001/149
(BADNAGAR) 		1729001131NRG24280220240262913 28/02/2024 Vikram Singh Thakur 1729001131WL032748 Vikram Singh Thakur 00045 BARB0SEHORE 1326 1326 Processed 12/04/2024 301694480 VikramSinghThakur BANK OF BARODA(606985)
SubTotal 1326 1326
2 SEHORE MP-29-001-016-001/133
(CHARNAL) 		1729001016NRG24280220240262960 28/02/2024 mangi lal 1729001016WL032754 mangi lal 00048 BKID0009012 1326 1326 Processed 12/04/2024 301694480 mangilal BANK OF INDIA(508505)
3 SEHORE MP-29-001-016-001/214
(CHARNAL) 		1729001016NRG24280220240262963 28/02/2024 mukesh 1729001016WL032754 mukesh 00048 BKID0009012 1326 1326 Processed 12/04/2024 301694480 mukesh BANK OF INDIA(508505)
4 SEHORE MP-29-001-016-001/271
(CHARNAL) 		1729001016NRG24280220240262964 28/02/2024 Laxmi 1729001016WL032754 Laxmi 00048 BKID0009012 1105 1105 Processed 12/04/2024 301694480 Laxmi BANK OF INDIA(508505)
5 SEHORE MP-29-001-050-001/738
(BICHIYA) 		1729001000NRG24280220240262914 28/02/2024 Kamla bai 1729001WL032749 Kamla bai 00048 BKID0009012 221 221 Processed 12/04/2024 301694480 Kamlabai BANK OF INDIA(508505)
SubTotal 3978 3978
6 SEHORE MP-29-001-012-001/263
(BARKHEDA HASAN) 		1729001000NRG24280220240262915 28/02/2024 MAHESH 1729001WL032750 MAHESH 00048 BKID0009020 1326 1326 Processed 12/04/2024 301694480 MAHESH BANK OF INDIA(508505)
7 SEHORE MP-29-001-012-001/263
(BARKHEDA HASAN) 		1729001000NRG24280220240262916 28/02/2024 MAHESH 1729001WL032750 MAHESH 00048 BKID0009020 1326 1326 Processed 12/04/2024 301694480 MAHESH BANK OF INDIA(508505)
8 SEHORE MP-29-001-012-001/27-A
(BARKHEDA HASAN) 		1729001000NRG24280220240262917 28/02/2024 Narendra 1729001WL032750 Narendra 00048 BKID0009020 1326 1326 Processed 12/04/2024 301694480 Narendra BANK OF INDIA(508505)
9 SEHORE MP-29-001-012-001/314-A
(BARKHEDA HASAN) 		1729001000NRG24280220240262919 28/02/2024 MAHESH KUMAR 1729001WL032750 MAHESH KUMAR 00048 BKID0009020 221 221 Processed 12/04/2024 301694480 MAHESHKUMAR BANK OF INDIA(508505)
10 SEHORE MP-29-001-012-001/510
(BARKHEDA HASAN) 		1729001000NRG24280220240262920 28/02/2024 GOPAL 1729001WL032750 GOPAL 00048 BKID0009020 884 884 Processed 12/04/2024 301694480 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
11 SEHORE MP-29-001-012-001/510
(BARKHEDA HASAN) 		1729001000NRG24280220240262921 28/02/2024 GOPAL 1729001WL032750 GOPAL 00048 BKID0009020 1105 1105 Processed 12/04/2024 301694480 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
12 SEHORE MP-29-001-012-001/552
(BARKHEDA HASAN) 		1729001000NRG24280220240262922 28/02/2024 lalaram 1729001WL032750 lalaram 00048 BKID0009020 1105 1105 Processed 12/04/2024 301694480 lalaram BANK OF INDIA(508505)
13 SEHORE MP-29-001-012-001/713
(BARKHEDA HASAN) 		1729001000NRG24280220240262924 28/02/2024 Gita bai 1729001WL032750 Gita bai 00048 BKID0009020 442 442 Processed 12/04/2024 301694480 Gitabai BANK OF INDIA(508505)
14 SEHORE MP-29-001-012-001/713
(BARKHEDA HASAN) 		1729001000NRG24280220240262923 28/02/2024 MATHURA PRASAD 1729001WL032750 MATHURA PRASAD 00048 BKID0009020 1326 1326 Processed 12/04/2024 301694480 MATHURAPRASAD BANK OF INDIA(508505)
15 SEHORE MP-29-001-012-001/721
(BARKHEDA HASAN) 		1729001000NRG24280220240262925 28/02/2024 PURSHOTTAM 1729001WL032750 PURSHOTTAM 00048 BKID0009020 221 221 Processed 13/04/2024 301694480 PURSHOTTAM AIRTEL PAYMENTS BANK LIMITED(990288)
16 SEHORE MP-29-001-012-001/89
(BARKHEDA HASAN) 		1729001000NRG24280220240262926 28/02/2024 banshiLAL 1729001WL032750 banshiLAL 00048 BKID0009020 221 221 Processed 12/04/2024 301694480 banshiLAL BANK OF INDIA(508505)
SubTotal 9503 9503
17 SEHORE MP-29-001-016-001/114
(CHARNAL) 		1729001016NRG24280220240262957 28/02/2024 Javed kha 1729001016WL032754 Javed kha 00048 BKID0009079 884 884 Processed 12/04/2024 301694480 Javedkha BANK OF INDIA(508505)
18 SEHORE MP-29-001-016-001/12
(CHARNAL) 		1729001016NRG24280220240262958 28/02/2024 vijay 1729001016WL032754 vijay 00048 BKID0009079 1326 1326 Processed 12/04/2024 301694480 vijay BANK OF INDIA(508505)
19 SEHORE MP-29-001-016-001/125
(CHARNAL) 		1729001016NRG24280220240262959 28/02/2024 narbadi bai sen 1729001016WL032754 narbadi bai sen 00048 BKID0009079 1326 1326 Processed 12/04/2024 301694480 narbadibaisen BANK OF INDIA(508505)
20 SEHORE MP-29-001-016-001/141
(CHARNAL) 		1729001016NRG24280220240262961 28/02/2024 Asharam Gaur 1729001016WL032754 Asharam Gaur 00048 BKID0009079 884 884 Processed 12/04/2024 301694480 AsharamGaur BANK OF INDIA(508505)
21 SEHORE MP-29-001-016-001/210
(CHARNAL) 		1729001016NRG24280220240262962 28/02/2024 manoj Sahu 1729001016WL032754 manoj Sahu 00048 BKID0009079 1326 1326 Processed 12/04/2024 301694480 manojSahu BANK OF INDIA(508505)
22 SEHORE MP-29-001-016-001/271
(CHARNAL) 		1729001016NRG24280220240262965 28/02/2024 Radheshyam sahu 1729001016WL032754 Radheshyam sahu 00048 BKID0009079 884 884 Processed 12/04/2024 301694480 Radheshyamsahu BANK OF INDIA(508505)
23 SEHORE MP-29-001-016-001/283
(CHARNAL) 		1729001016NRG24280220240262966 28/02/2024 Mahendra 1729001016WL032754 Mahendra 00048 BKID0009079 1105 1105 Processed 12/04/2024 301694480 Mahendra BANK OF INDIA(508505)
24 SEHORE MP-29-001-016-001/303
(CHARNAL) 		1729001016NRG24280220240262967 28/02/2024 SHAKEEL KHAN 1729001016WL032754 SHAKEEL KHAN 00048 BKID0009079 1105 1105 Processed 12/04/2024 301694480 SHAKEELKHAN BANK OF INDIA(508505)
25 SEHORE MP-29-001-016-001/351
(CHARNAL) 		1729001016NRG24280220240262969 28/02/2024 Ghisi bai 1729001016WL032754 Ghisi bai 00048 BKID0009079 1105 1105 Processed 12/04/2024 301694480 Ghisibai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
26 SEHORE MP-29-001-016-001/351
(CHARNAL) 		1729001016NRG24280220240262968 28/02/2024 tulsiram 1729001016WL032754 tulsiram 00048 BKID0009079 1105 1105 Processed 12/04/2024 301694480 tulsiram BANK OF INDIA(508505)
27 SEHORE MP-29-001-016-001/407
(CHARNAL) 		1729001016NRG24280220240262971 28/02/2024 Mamta bai 1729001016WL032754 Mamta bai 00048 BKID0009079 1105 1105 Processed 12/04/2024 301694480 Mamtabai BANK OF INDIA(508505)
28 SEHORE MP-29-001-016-001/407
(CHARNAL) 		1729001016NRG24280220240262970 28/02/2024 Suresh Chandra 1729001016WL032754 Suresh Chandra 00048 BKID0009079 1105 1105 Processed 12/04/2024 301694480 SureshChandra BANK OF INDIA(508505)
29 SEHORE MP-29-001-016-001/503
(CHARNAL) 		1729001016NRG24280220240262972 28/02/2024 Kamlesh Vishwkarma 1729001016WL032754 Kamlesh Vishwkarma 00048 BKID0009079 1105 1105 Processed 12/04/2024 301694480 KamleshVishwkarma BANK OF INDIA(508505)
SubTotal 14365 14365
30 SEHORE MP-29-001-012-001/291-B
(BARKHEDA HASAN) 		1729001000NRG24280220240262918 28/02/2024 Tulsa 1729001WL032750 Tulsa 00415 SBIN0012186 1326 1326 Processed 13/04/2024 301694480 Tulsa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_280224APB_FTO_478363 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1326
2 SEHORE MP1729001_280224APB_FTO_478363 Bank of India BKID0009012 BOI SYAMPUR 1105
3 SEHORE MP1729001_280224APB_FTO_478363 Bank of India BKID0009012 SHAMPUR 2873
4 SEHORE MP1729001_280224APB_FTO_478363 Bank of India BKID0009020 AHMEDPUR 7072
5 SEHORE MP1729001_280224APB_FTO_478363 Bank of India BKID0009020 BOI AHMADPUR 2431
6 SEHORE MP1729001_280224APB_FTO_478363 Bank of India BKID0009079 CHARNAL 14365
7 SEHORE MP1729001_280224APB_FTO_478363 State Bank of India SBIN0012186 SHYAMPUR 1326

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