Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:21:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_160523APB_FTO_44183
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) 		1729001000NRG24160520230010304 16/05/2023 shantosh malviya 1729001WL001351 shantosh malviya 00045 BARB0DBSEHO 442 442 Processed 20/05/2023 787202981 shantoshmalviya STATE BANK OF INDIA(508548)
SubTotal 442 442
2 SEHORE MP-29-001-120-002/310-A
(ALHADAKHEDI) 		1729001000NRG24160520230010305 16/05/2023 manish malviya 1729001WL001351 manish malviya 00048 BKID0009010 442 442 Processed 20/05/2023 787202981 manishmalviya IDBI BANK(607095)
3 SEHORE MP-29-001-120-002/315-A
(ALHADAKHEDI) 		1729001000NRG24160520230010311 16/05/2023 rani bai 1729001WL001351 rani bai 00048 BKID0009010 221 221 Processed 20/05/2023 787202981 ranibai BANK OF INDIA(508505)
4 SEHORE MP-29-001-120-002/32-A
(ALHADAKHEDI) 		1729001000NRG24160520230010312 16/05/2023 prakash 1729001WL001351 prakash 00048 BKID0009010 221 221 Processed 20/05/2023 787202981 prakash BANK OF BARODA(606985)
SubTotal 884 884
5 SEHORE MP-29-001-120-002/189
(ALHADAKHEDI) 		1729001000NRG24160520230010300 16/05/2023 Anusuiya 1729001WL001351 Anusuiya 00152 HDFC0001776 442 442 Processed 20/05/2023 787202981 Anusuiya NARMADA JHABUA GRAMIN BANK(508515)
6 SEHORE MP-29-001-120-002/189
(ALHADAKHEDI) 		1729001000NRG24160520230010299 16/05/2023 santosh 1729001WL001351 santosh 00152 HDFC0001776 442 442 Processed 20/05/2023 787202981 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
7 SEHORE MP-29-001-120-002/264
(ALHADAKHEDI) 		1729001000NRG24160520230010302 16/05/2023 Rahul Malviya 1729001WL001351 Rahul Malviya 00165 IBKL0000405 442 442 Processed 20/05/2023 787202981 RahulMalviya IDBI BANK(607095)
SubTotal 442 442
8 SEHORE MP-29-001-120-002/305-A
(ALHADAKHEDI) 		1729001000NRG24160520230010303 16/05/2023 Sachin 1729001WL001351 Sachin 00349 PSIB0000315 442 442 Processed 20/05/2023 787202981 Sachin PUNJAB & SIND BANK(607087)
SubTotal 442 442
9 SEHORE MP-29-001-120-002/254
(ALHADAKHEDI) 		1729001000NRG24160520230010301 16/05/2023 vinod 1729001WL001351 vinod 00354 PUNB0044700 442 442 Processed 20/05/2023 787202981 vinod NARMADA JHABUA GRAMIN BANK(508515)
10 SEHORE MP-29-001-120-002/314-A
(ALHADAKHEDI) 		1729001000NRG24160520230010308 16/05/2023 Akhilesh Malviya 1729001WL001351 Akhilesh Malviya 00354 PUNB0044700 221 221 Rejected 20/05/2023 787202981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SEHORE MP-29-001-120-002/314-A
(ALHADAKHEDI) 		1729001000NRG24160520230010309 16/05/2023 Rina 1729001WL001351 Rina 00354 PUNB0044700 221 221 Rejected 20/05/2023 787202981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
12 SEHORE MP-29-001-120-002/311-A
(ALHADAKHEDI) 		1729001000NRG24160520230010306 16/05/2023 anil 1729001WL001351 anil 00415 SBIN0000477 442 442 Processed 20/05/2023 787202981 anil STATE BANK OF INDIA(508548)
13 SEHORE MP-29-001-120-002/315-A
(ALHADAKHEDI) 		1729001000NRG24160520230010310 16/05/2023 himmat singh malviya 1729001WL001351 himmat singh malviya 00415 SBIN0000477 221 221 Processed 20/05/2023 787202981 himmatsinghmalviya PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
14 SEHORE MP-29-001-120-002/311-A
(ALHADAKHEDI) 		1729001000NRG24160520230010307 16/05/2023 pooja 1729001WL001351 pooja 00415 SBIN0003927 442 442 Processed 20/05/2023 787202981 pooja STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_160523APB_FTO_44183 Bank of Baroda BARB0DBSEHO SEHORE 442
2 SEHORE MP1729001_160523APB_FTO_44183 Bank of India BKID0009010 SEHORE 884
3 SEHORE MP1729001_160523APB_FTO_44183 HDFC bank HDFC0001776 SEHORE 884
4 SEHORE MP1729001_160523APB_FTO_44183 IDBI Bank IBKL0000405 SEHORE 442
5 SEHORE MP1729001_160523APB_FTO_44183 Punjab & Sind Bank PSIB0000315 SHAHPURA, BHOPAL 442
6 SEHORE MP1729001_160523APB_FTO_44183 Punjab National Bank PUNB0044700 SEHORE 884
7 SEHORE MP1729001_160523APB_FTO_44183 State Bank of India SBIN0000477 SEHORE 663
8 SEHORE MP1729001_160523APB_FTO_44183 State Bank of India SBIN0003927 ADB SEHORE 442

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