Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:18:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_120224APB_FTO_460480
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-29-001-142-001/570
(AWANLIKHEDA) 		1729001142NRG24120220240244703 12/02/2024 raj kumar 1729001142WL031118 raj kumar 00045 BARB0BARSEH 442 442 Processed 12/04/2024 303704115 rajkumar BANK OF BARODA(606985)
2 SEHORE MP-29-001-142-001/72
(AWANLIKHEDA) 		1729001142NRG24120220240244705 12/02/2024 Sandhya 1729001142WL031118 Sandhya 00045 BARB0BARSEH 442 442 Processed 13/04/2024 303704115 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
3 SEHORE MP-29-001-101-001/440
(NIPANIYAKALA) 		1729001101NRG24120220240244698 12/02/2024 sandeep jhalawa 1729001101WL031117 sandeep jhalawa 00048 BKID0009018 200 200 Processed 12/04/2024 303704115 sandeepjhalawa BANK OF INDIA(508505)
4 SEHORE MP-29-001-101-001/452
(NIPANIYAKALA) 		1729001101NRG24120220240244701 12/02/2024 SANTOSH BAI 1729001101WL031117 SANTOSH BAI 00048 BKID0009018 200 200 Processed 12/04/2024 303704115 SANTOSHBAI BANK OF INDIA(508505)
5 SEHORE MP-29-001-101-001/7
(NIPANIYAKALA) 		1729001101NRG24120220240244702 12/02/2024 babulal 1729001101WL031117 babulal 00048 BKID0009018 200 200 Processed 12/04/2024 303704115 babulal BANK OF INDIA(508505)
SubTotal 600 600
6 SEHORE MP-29-001-101-001/452
(NIPANIYAKALA) 		1729001101NRG24120220240244700 12/02/2024 JITENDRA KUMAR 1729001101WL031117 JITENDRA KUMAR 00089 CBIN0281242 200 200 Processed 12/04/2024 303704115 JITENDRAKUMAR BANK OF INDIA(508505)
SubTotal 200 200
7 SEHORE MP-29-001-101-001/440
(NIPANIYAKALA) 		1729001101NRG24120220240244699 12/02/2024 NAMRATA 1729001101WL031117 NAMRATA 00354 PUNB0144700 200 200 Processed 12/04/2024 303704115 NAMRATA PUNJAB NATIONAL BANK(508568)
SubTotal 200 200
8 SEHORE MP-29-001-101-001/188
(NIPANIYAKALA) 		1729001101NRG24120220240244696 12/02/2024 umesh kumar 1729001101WL031117 umesh kumar 00415 SBIN0000477 200 200 Processed 12/04/2024 303704115 umeshkumar CENTRAL BANK OF INDIA(607115)
9 SEHORE MP-29-001-101-001/207
(NIPANIYAKALA) 		1729001101NRG24120220240244697 12/02/2024 dinesh 1729001101WL031117 dinesh 00415 SBIN0000477 200 200 Processed 12/04/2024 303704115 dinesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 400 400
10 SEHORE MP-29-001-142-003/321
(AWANLIKHEDA) 		1729001142NRG24120220240244707 12/02/2024 kusum bai 1729001142WL031118 kusum bai 00415 SBIN0006066 221 221 Processed 12/04/2024 303704115 kusumbai STATE BANK OF INDIA(508548)
11 SEHORE MP-29-001-142-003/322
(AWANLIKHEDA) 		1729001142NRG24120220240244708 12/02/2024 Naval Singh 1729001142WL031118 Naval Singh 00415 SBIN0006066 221 221 Processed 12/04/2024 303704115 NavalSingh PUNJAB NATIONAL BANK(508568)
12 SEHORE MP-29-001-142-003/322
(AWANLIKHEDA) 		1729001142NRG24120220240244709 12/02/2024 punabai 1729001142WL031118 punabai 00415 SBIN0006066 221 221 Processed 12/04/2024 303704115 punabai STATE BANK OF INDIA(508548)
13 SEHORE MP-29-001-142-003/391
(AWANLIKHEDA) 		1729001142NRG24120220240244711 12/02/2024 bhuribai 1729001142WL031118 bhuribai 00415 SBIN0006066 221 221 Processed 12/04/2024 303704115 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
14 SEHORE MP-29-001-142-003/391
(AWANLIKHEDA) 		1729001142NRG24120220240244710 12/02/2024 Kamal Singh 1729001142WL031118 Kamal Singh 00415 SBIN0006066 221 221 Processed 12/04/2024 303704115 KamalSingh NARMADA JHABUA GRAMIN BANK(508515)
15 SEHORE MP-29-001-142-003/393
(AWANLIKHEDA) 		1729001142NRG24120220240244712 12/02/2024 Amar Singh 1729001142WL031118 Amar Singh 00415 SBIN0006066 221 221 Processed 12/04/2024 303704115 AmarSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 SEHORE MP-29-001-142-003/321
(AWANLIKHEDA) 		1729001142NRG24120220240244706 12/02/2024 Saval Singh 1729001142WL031118 Saval Singh 00697 BKID0MG0352 442 442 Processed 12/04/2024 303704115 SavalSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
17 SEHORE MP-29-001-142-001/72
(AWANLIKHEDA) 		1729001142NRG24120220240244704 12/02/2024 deepak 1729001142WL031118 deepak 00697 BKID0NAMRGB 442 442 Processed 13/04/2024 303704115 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 4494 4494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_120224APB_FTO_460480 Bank of Baroda BARB0BARSEH Barkhedi 884
2 SEHORE MP1729001_120224APB_FTO_460480 Bank of India BKID0009018 KRISHI UPAJ MANDI 600
3 SEHORE MP1729001_120224APB_FTO_460480 Central Bank Of India CBIN0281242 SEHORE 200
4 SEHORE MP1729001_120224APB_FTO_460480 Punjab National Bank PUNB0144700 NAPLA KHEDI 200
5 SEHORE MP1729001_120224APB_FTO_460480 State Bank of India SBIN0000477 SEHORE 400
6 SEHORE MP1729001_120224APB_FTO_460480 State Bank of India SBIN0006066 BILKISGANJ 1326
7 SEHORE MP1729001_120224APB_FTO_460480 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 442
8 SEHORE MP1729001_120224APB_FTO_460480 Madhya Pradesh Gramin Bank BKID0NAMRGB BILKISGANJ (MPGB) 442

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