Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_031123APB_FTO_343619
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-29-001-095-001/467
(RAIPURA) 		1729001095NRG24031120230164994 03/11/2023 rohit 1729001095WL021950 rohit 00048 BKID0009010 1326 1326 Processed 02/01/2024 332802409 rohit BANK OF INDIA(508505)
SubTotal 1326 1326
2 SEHORE MP-29-001-095-001/110
(RAIPURA) 		1729001095NRG24031120230164987 03/11/2023 narendra malviya 1729001095WL021950 narendra malviya 00048 BKID0009018 1170 1170 Processed 02/01/2024 332802409 narendramalviya IDBI BANK(607095)
3 SEHORE MP-29-001-095-001/411-A
(RAIPURA) 		1729001095NRG24031120230164988 03/11/2023 LAKHAN MALVIYA 1729001095WL021950 LAKHAN MALVIYA 00048 BKID0009018 1170 1170 Processed 02/01/2024 332802409 LAKHANMALVIYA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
4 SEHORE MP-29-001-095-001/466
(RAIPURA) 		1729001095NRG24031120230164992 03/11/2023 rambharose 1729001095WL021950 rambharose 00048 BKID0009018 1326 1326 Processed 02/01/2024 332802409 rambharose BANK OF INDIA(508505)
5 SEHORE MP-29-001-095-001/56
(RAIPURA) 		1729001095NRG24031120230164996 03/11/2023 bhuri 1729001095WL021950 bhuri 00048 BKID0009018 1326 1326 Processed 02/01/2024 332802409 bhuri NARMADA JHABUA GRAMIN BANK(508515)
6 SEHORE MP-29-001-095-001/56
(RAIPURA) 		1729001095NRG24031120230164998 03/11/2023 manisha 1729001095WL021950 manisha 00048 BKID0009018 1326 1326 Processed 02/01/2024 332802409 manisha NARMADA JHABUA GRAMIN BANK(508515)
7 SEHORE MP-29-001-095-001/56
(RAIPURA) 		1729001095NRG24031120230164995 03/11/2023 nathunath 1729001095WL021950 nathunath 00048 BKID0009018 1326 1326 Processed 02/01/2024 332802409 nathunath NARMADA JHABUA GRAMIN BANK(508515)
8 SEHORE MP-29-001-095-001/95
(RAIPURA) 		1729001095NRG24031120230164999 03/11/2023 SANTOSH MALVIYA 1729001095WL021950 SANTOSH MALVIYA 00048 BKID0009018 1170 1170 Processed 02/01/2024 332802409 SANTOSHMALVIYA BANK OF INDIA(508505)
SubTotal 8814 8814
9 SEHORE MP-29-001-007-001/288
(MAGARDA) 		1729001000NRG24031120230165008 03/11/2023 roopsingh 1729001WL021953 roopsingh 00048 BKID0009020 1326 1326 Processed 02/01/2024 332802409 roopsingh BANK OF INDIA(508505)
SubTotal 1326 1326
10 SEHORE MP-29-001-081-001/146
(LALKHEDI) 		1729001081NRG24031120230164974 03/11/2023 Devraj kumar babulal 1729001081WL021946 Devraj kumar babulal 00048 BKID0009021 1326 1326 Processed 02/01/2024 332802409 Devrajkumarbabulal BANK OF INDIA(508505)
11 SEHORE MP-29-001-081-001/147
(LALKHEDI) 		1729001081NRG24031120230164975 03/11/2023 kamal ramratan 1729001081WL021946 kamal ramratan 00048 BKID0009021 1326 1326 Processed 02/01/2024 332802409 kamalramratan BANK OF INDIA(508505)
12 SEHORE MP-29-001-081-001/160
(LALKHEDI) 		1729001081NRG24031120230164976 03/11/2023 seetaram so Atmaram 1729001081WL021946 seetaram so Atmaram 00048 BKID0009021 1326 1326 Processed 02/01/2024 332802409 seetaramsoAtmaram BANK OF INDIA(508505)
13 SEHORE MP-29-001-081-001/219
(LALKHEDI) 		1729001081NRG24031120230164977 03/11/2023 knhaiyalal 1729001081WL021946 knhaiyalal 00048 BKID0009021 1326 1326 Processed 02/01/2024 332802409 knhaiyalal BANK OF INDIA(508505)
14 SEHORE MP-29-001-081-001/247
(LALKHEDI) 		1729001081NRG24031120230164978 03/11/2023 Jivan Badreprsad 1729001081WL021946 Jivan Badreprsad 00048 BKID0009021 1326 1326 Processed 02/01/2024 332802409 JivanBadreprsad BANK OF INDIA(508505)
15 SEHORE MP-29-001-081-001/248
(LALKHEDI) 		1729001081NRG24031120230164979 03/11/2023 Mahesh kumar Badri prasad 1729001081WL021946 Mahesh kumar Badri prasad 00048 BKID0009021 1326 1326 Processed 02/01/2024 332802409 MaheshkumarBadriprasad BANK OF INDIA(508505)
16 SEHORE MP-29-001-081-001/292
(LALKHEDI) 		1729001081NRG24031120230164980 03/11/2023 Davraj sivnarayan 1729001081WL021946 Davraj sivnarayan 00048 BKID0009021 1326 1326 Processed 02/01/2024 332802409 Davrajsivnarayan BANK OF INDIA(508505)
17 SEHORE MP-29-001-081-001/92
(LALKHEDI) 		1729001081NRG24031120230164981 03/11/2023 GULABSINGH 1729001081WL021946 GULABSINGH 00048 BKID0009021 1326 1326 Processed 02/01/2024 332802409 GULABSINGH BANK OF INDIA(508505)
SubTotal 10608 10608
18 SEHORE MP-29-001-095-001/458
(RAIPURA) 		1729001095NRG24031120230164991 03/11/2023 sarita 1729001095WL021950 sarita 00415 SBIN0003927 1326 1326 Processed 02/01/2024 332802409 sarita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 SEHORE MP-29-001-095-001/96
(RAIPURA) 		1729001095NRG24031120230165000 03/11/2023 Hari Singh 1729001095WL021950 Hari Singh 00697 BKID0MG0344 1170 1170 Processed 02/01/2024 332802409 HariSingh NARMADA JHABUA GRAMIN BANK(508515)
20 SEHORE MP-29-001-095-001/96
(RAIPURA) 		1729001095NRG24031120230165001 03/11/2023 jyoti 1729001095WL021950 jyoti 00697 BKID0MG0344 1170 1170 Processed 02/01/2024 332802409 jyoti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2340 2340
21 SEHORE MP-29-001-095-001/466
(RAIPURA) 		1729001095NRG24031120230164993 03/11/2023 meena 1729001095WL021950 meena 00697 BKID0MG0350 1326 1326 Processed 02/01/2024 332802409 meena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
22 SEHORE MP-29-001-095-001/412
(RAIPURA) 		1729001095NRG24031120230164989 03/11/2023 sachin sen 1729001095WL021950 sachin sen 00697 BKID0MG0354 1170 1170 Processed 02/01/2024 332802409 sachinsen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1170 1170
Total 28236 28236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_031123APB_FTO_343619 Bank of India BKID0009010 SEHORE 1326
2 SEHORE MP1729001_031123APB_FTO_343619 Bank of India BKID0009018 KRISHI UPAJ MANDI 8814
3 SEHORE MP1729001_031123APB_FTO_343619 Bank of India BKID0009020 AHMEDPUR 1326
4 SEHORE MP1729001_031123APB_FTO_343619 Bank of India BKID0009021 BOI SODA 1326
5 SEHORE MP1729001_031123APB_FTO_343619 Bank of India BKID0009021 SONDA 9282
6 SEHORE MP1729001_031123APB_FTO_343619 State Bank of India SBIN0003927 ADB SEHORE 1326
7 SEHORE MP1729001_031123APB_FTO_343619 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 2340
8 SEHORE MP1729001_031123APB_FTO_343619 Madhya Pradesh Gramin Bank BKID0MG0350 Bhopal Naka sehore 1326
9 SEHORE MP1729001_031123APB_FTO_343619 Madhya Pradesh Gramin Bank BKID0MG0354 Sehore Mandi 1170

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