Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:11:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_190124APB_FTO_436513
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-29-001-069-001/81
(KAPURI) 		1729001069NRG24180120240220378 19/01/2024 JAGDISH RANJITSINGH 1729001069WL028733 JAGDISH RANJITSINGH 00048 BKID0009010 1326 1326 Processed 28/03/2024 039425501 JAGDISHRANJITSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
2 SEHORE MP-29-001-018-001/39
(ARNIYA SULTANPURA) 		1729001018NRG24180120240220470 19/01/2024 Satpal singh 1729001018WL028740 Satpal singh 00048 BKID0009012 1326 1326 Processed 28/03/2024 039425501 Satpalsingh STATE BANK OF INDIA(508548)
3 SEHORE MP-29-001-018-001/39
(ARNIYA SULTANPURA) 		1729001018NRG24180120240220469 19/01/2024 vishnunath 1729001018WL028740 vishnunath 00048 BKID0009012 1326 1326 Processed 28/03/2024 039425501 vishnunath BANK OF INDIA(508505)
4 SEHORE MP-29-001-018-001/97
(ARNIYA SULTANPURA) 		1729001018NRG24180120240220471 19/01/2024 krapalsingh 1729001018WL028740 krapalsingh 00048 BKID0009012 1326 1326 Processed 28/03/2024 039425501 krapalsingh NARMADA JHABUA GRAMIN BANK(508515)
5 SEHORE MP-29-001-018-002/511
(ARNIYA SULTANPURA) 		1729001018NRG24180120240220472 19/01/2024 Sundar singh 1729001018WL028740 Sundar singh 00048 BKID0009012 1326 1326 Processed 28/03/2024 039425501 Sundarsingh BANK OF INDIA(508505)
SubTotal 5304 5304
6 SEHORE MP-29-001-069-001/81
(KAPURI) 		1729001069NRG24180120240220379 19/01/2024 PAVITRA 1729001069WL028733 PAVITRA 00048 BKID0009018 1326 1326 Processed 28/03/2024 039425501 PAVITRA STATE BANK OF INDIA(508548)
7 SEHORE MP-29-001-069-002/230
(KAPURI) 		1729001069NRG24180120240220389 19/01/2024 chinta bai 1729001069WL028734 chinta bai 00048 BKID0009018 1326 1326 Processed 28/03/2024 039425501 chintabai BANK OF INDIA(508505)
8 SEHORE MP-29-001-094-001/277
(JAMONIYA TALAB) 		1729001094NRG24180120240220397 19/01/2024 daresh 1729001094WL028737 daresh 00048 BKID0009018 1326 1326 Processed 28/03/2024 039425501 daresh NARMADA JHABUA GRAMIN BANK(508515)
9 SEHORE MP-29-001-094-001/277
(JAMONIYA TALAB) 		1729001094NRG24180120240220398 19/01/2024 munni 1729001094WL028737 munni 00048 BKID0009018 1326 1326 Processed 28/03/2024 039425501 munni NARMADA JHABUA GRAMIN BANK(508515)
10 SEHORE MP-29-001-094-001/507
(JAMONIYA TALAB) 		1729001094NRG24180120240220399 19/01/2024 pramod 1729001094WL028737 pramod 00048 BKID0009018 1326 1326 Processed 28/03/2024 039425501 pramod BANK OF INDIA(508505)
SubTotal 6630 6630
11 SEHORE MP-29-001-018-001/23
(ARNIYA SULTANPURA) 		1729001018NRG24180120240220466 19/01/2024 Jitendra Singh 1729001018WL028740 Jitendra Singh 00048 BKID0009079 1326 1326 Processed 28/03/2024 039425501 JitendraSingh NARMADA JHABUA GRAMIN BANK(508515)
12 SEHORE MP-29-001-018-001/23
(ARNIYA SULTANPURA) 		1729001018NRG24180120240220465 19/01/2024 Susheela bai 1729001018WL028740 Susheela bai 00048 BKID0009079 1326 1326 Processed 28/03/2024 039425501 Susheelabai BANK OF INDIA(508505)
13 SEHORE MP-29-001-018-001/35
(ARNIYA SULTANPURA) 		1729001018NRG24180120240220467 19/01/2024 Aanandpal 1729001018WL028740 Aanandpal 00048 BKID0009079 1326 1326 Processed 28/03/2024 039425501 Aanandpal BANK OF INDIA(508505)
14 SEHORE MP-29-001-018-001/376
(ARNIYA SULTANPURA) 		1729001018NRG24180120240220468 19/01/2024 NITENDRA TOMAR 1729001018WL028740 NITENDRA TOMAR 00048 BKID0009079 1326 1326 Processed 28/03/2024 039425501 NITENDRATOMAR BANK OF INDIA(508505)
SubTotal 5304 5304
15 SEHORE MP-29-001-069-001/52-A
(KAPURI) 		1729001069NRG24180120240220377 19/01/2024 Bhuri bai 1729001069WL028733 Bhuri bai 00089 CBIN0282635 1326 1326 Processed 29/03/2024 039425501 Bhuribai CENTRAL BANK OF INDIA(607115)
16 SEHORE MP-29-001-069-001/52-A
(KAPURI) 		1729001069NRG24180120240220376 19/01/2024 Om prakash 1729001069WL028733 Om prakash 00089 CBIN0282635 1326 1326 Processed 29/03/2024 039425501 Omprakash CENTRAL BANK OF INDIA(607115)
17 SEHORE MP-29-001-069-002/147
(KAPURI) 		1729001069NRG24180120240220382 19/01/2024 Om prakash 1729001069WL028733 Om prakash 00089 CBIN0282635 1326 1326 Processed 28/03/2024 039425501 Omprakash BANK OF INDIA(508505)
18 SEHORE MP-29-001-069-002/147
(KAPURI) 		1729001069NRG24180120240220380 19/01/2024 Ramesh chandra 1729001069WL028733 Ramesh chandra 00089 CBIN0282635 1326 1326 Processed 29/03/2024 039425501 Rameshchandra CENTRAL BANK OF INDIA(607115)
19 SEHORE MP-29-001-069-002/151
(KAPURI) 		1729001069NRG24180120240220383 19/01/2024 Manohar 1729001069WL028733 Manohar 00089 CBIN0282635 1326 1326 Processed 29/03/2024 039425501 Manohar CENTRAL BANK OF INDIA(607115)
20 SEHORE MP-29-001-069-002/229
(KAPURI) 		1729001069NRG24180120240220387 19/01/2024 Akhlesh 1729001069WL028734 Akhlesh 00089 CBIN0282635 1326 1326 Processed 29/03/2024 039425501 Akhlesh CENTRAL BANK OF INDIA(607115)
21 SEHORE MP-29-001-069-002/230
(KAPURI) 		1729001069NRG24180120240220388 19/01/2024 Rakesh 1729001069WL028734 Rakesh 00089 CBIN0282635 1326 1326 Processed 28/03/2024 039425501 Rakesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
22 SEHORE MP-29-001-069-002/247
(KAPURI) 		1729001069NRG24180120240220386 19/01/2024 shelendra 1729001069WL028733 shelendra 00089 CBIN0282635 1326 1326 Processed 29/03/2024 039425501 shelendra CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
23 SEHORE MP-29-001-069-002/147
(KAPURI) 		1729001069NRG24180120240220381 19/01/2024 kala bai 1729001069WL028733 kala bai 00415 SBIN0003927 1326 1326 Processed 28/03/2024 039425501 kalabai STATE BANK OF INDIA(508548)
24 SEHORE MP-29-001-069-002/166
(KAPURI) 		1729001069NRG24180120240220385 19/01/2024 birjesh gour 1729001069WL028733 birjesh gour 00415 SBIN0003927 1326 1326 Processed 29/03/2024 039425501 birjeshgour CENTRAL BANK OF INDIA(607115)
25 SEHORE MP-29-001-069-002/166
(KAPURI) 		1729001069NRG24180120240220384 19/01/2024 kamla bai 1729001069WL028733 kamla bai 00415 SBIN0003927 1326 1326 Processed 28/03/2024 039425501 kamlabai STATE BANK OF INDIA(508548)
26 SEHORE MP-29-001-069-002/232
(KAPURI) 		1729001069NRG24180120240220390 19/01/2024 devndra 1729001069WL028734 devndra 00415 SBIN0003927 1326 1326 Processed 28/03/2024 039425501 devndra JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
27 SEHORE MP-29-001-094-001/507
(JAMONIYA TALAB) 		1729001094NRG24180120240220400 19/01/2024 manisha 1729001094WL028737 manisha 00415 SBIN0003927 1326 1326 Processed 28/03/2024 039425501 manisha STATE BANK OF INDIA(508548)
SubTotal 6630 6630
28 SEHORE MP-29-001-094-002/558
(JAMONIYA TALAB) 		1729001094NRG24180120240220422 19/01/2024 RAJNI 1729001094WL028737 RAJNI 00462 UCBA0000294 1326 1326 Processed 28/03/2024 039425501 RAJNI UCO BANK(607066)
29 SEHORE MP-29-001-094-002/559
(JAMONIYA TALAB) 		1729001094NRG24180120240220423 19/01/2024 Seema 1729001094WL028737 Seema 00462 UCBA0000294 1326 1326 Processed 28/03/2024 039425501 Seema UCO BANK(607066)
SubTotal 2652 2652
30 SEHORE MP-29-001-094-002/412
(JAMONIYA TALAB) 		1729001094NRG24180120240220411 19/01/2024 Veer singh 1729001094WL028737 Veer singh 00697 BKID0MG0344 1326 1326 Processed 28/03/2024 039425501 Veersingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
31 SEHORE MP-29-001-094-002/560
(JAMONIYA TALAB) 		1729001094NRG24180120240220425 19/01/2024 Mamta 1729001094WL028737 Mamta 00697 BKID0MG0344 1326 1326 Processed 28/03/2024 039425501 Mamta NARMADA JHABUA GRAMIN BANK(508515)
32 SEHORE MP-29-001-094-002/560
(JAMONIYA TALAB) 		1729001094NRG24180120240220424 19/01/2024 Rajkumar 1729001094WL028737 Rajkumar 00697 BKID0MG0344 1326 1326 Processed 28/03/2024 039425501 Rajkumar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 3978 3978
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_190124APB_FTO_436513 Bank of India BKID0009010 SEHORE 1326
2 SEHORE MP1729001_190124APB_FTO_436513 Bank of India BKID0009012 SHAMPUR 5304
3 SEHORE MP1729001_190124APB_FTO_436513 Bank of India BKID0009018 KRISHI UPAJ MANDI 6630
4 SEHORE MP1729001_190124APB_FTO_436513 Bank of India BKID0009079 CHARNAL 5304
5 SEHORE MP1729001_190124APB_FTO_436513 Central Bank Of India CBIN0282635 DHANKHEDI (CHANDBAD) 10608
6 SEHORE MP1729001_190124APB_FTO_436513 State Bank of India SBIN0003927 ADB SEHORE 3978
7 SEHORE MP1729001_190124APB_FTO_436513 State Bank of India SBIN0003927 SBI SEHORE 2652
8 SEHORE MP1729001_190124APB_FTO_436513 UCO Bank UCBA0000294 SEHORE 2652
9 SEHORE MP1729001_190124APB_FTO_436513 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 3978

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