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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_080224APB_FTO_456897
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-29-001-134-004/605
(KHEDLI) 		1729001145NRG24080220240241029 08/02/2024 RAHUL MEENA 1729001145WL030729 RAHUL MEENA 00045 BARB0BARSEH 1105 1105 Processed 26/03/2024 004374934 RAHULMEENA STATE BANK OF INDIA(508548)
2 SEHORE MP-29-001-134-004/606
(KHEDLI) 		1729001145NRG24080220240241030 08/02/2024 Bhavishy Varma 1729001145WL030729 Bhavishy Varma 00045 BARB0BARSEH 1105 1105 Processed 26/03/2024 004374934 BhavishyVarma BANK OF BARODA(606985)
3 SEHORE MP-29-001-134-005/603
(KHEDLI) 		1729001145NRG24080220240241033 08/02/2024 Manish Varma 1729001145WL030729 Manish Varma 00045 BARB0BARSEH 1105 1105 Processed 26/03/2024 004374934 ManishVarma INDUSIND BANK(607189)
SubTotal 3315 3315
4 SEHORE MP-29-001-134-004/611
(KHEDLI) 		1729001145NRG24080220240241032 08/02/2024 Balram 1729001145WL030729 Balram 00045 BARB0NEELBA 1105 1105 Processed 26/03/2024 004374934 Balram STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 SEHORE MP-29-001-122-001/13
(SATPIPLIYA) 		1729001122NRG24080220240241091 08/02/2024 RAMKANYA 1729001122WL030733 RAMKANYA 00045 BARB0SEHORE 884 884 Processed 26/03/2024 004374934 RAMKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
6 SEHORE MP-29-001-134-005/613
(KHEDLI) 		1729001145NRG24080220240241035 08/02/2024 Shyamsundar 1729001145WL030729 Shyamsundar 00048 BKID0009010 1105 1105 Processed 26/03/2024 004374934 Shyamsundar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
7 SEHORE MP-29-001-122-001/495
(SATPIPLIYA) 		1729001122NRG24080220240241085 08/02/2024 RITU 1729001122WL030732 RITU 00048 BKID0009073 884 884 Processed 26/03/2024 004374934 RITU BANK OF INDIA(508505)
8 SEHORE MP-29-001-122-001/509
(SATPIPLIYA) 		1729001122NRG24080220240241088 08/02/2024 Manju Bai 1729001122WL030732 Manju Bai 00048 BKID0009073 884 884 Processed 26/03/2024 004374934 ManjuBai BANK OF INDIA(508505)
SubTotal 1768 1768
9 SEHORE MP-29-001-007-001/74
(MAGARDA) 		1729001007NRG24080220240241036 08/02/2024 NARWADA PRASAD 1729001007WL030730 NARWADA PRASAD 00048 BKID0009079 1326 1326 Processed 26/03/2024 004374934 NARWADAPRASAD BANK OF INDIA(508505)
10 SEHORE MP-29-001-007-002/357
(MAGARDA) 		1729001007NRG24080220240241037 08/02/2024 CHHAGANKUVAR 1729001007WL030730 CHHAGANKUVAR 00048 BKID0009079 1326 1326 Processed 26/03/2024 004374934 CHHAGANKUVAR BANK OF INDIA(508505)
11 SEHORE MP-29-001-007-002/489
(MAGARDA) 		1729001007NRG24080220240241038 08/02/2024 DHURILAL 1729001007WL030730 DHURILAL 00048 BKID0009079 1326 1326 Processed 26/03/2024 004374934 DHURILAL BANK OF INDIA(508505)
12 SEHORE MP-29-001-007-002/490
(MAGARDA) 		1729001007NRG24080220240241039 08/02/2024 NANNULAL 1729001007WL030730 NANNULAL 00048 BKID0009079 1326 1326 Processed 26/03/2024 004374934 NANNULAL BANK OF INDIA(508505)
SubTotal 5304 5304
13 SEHORE MP-29-001-122-001/442
(SATPIPLIYA) 		1729001122NRG24080220240241104 08/02/2024 anil kumar 1729001122WL030733 anil kumar 00051 MAHB0000803 884 884 Processed 26/03/2024 004374934 anilkumar BANK OF MAHARASHTRA(607387)
SubTotal 884 884
14 SEHORE MP-29-001-122-001/22
(SATPIPLIYA) 		1729001122NRG24080220240241096 08/02/2024 lakhanlal 1729001122WL030733 lakhanlal 00078 CNRB0017899 884 884 Processed 26/03/2024 004374934 lakhanlal PUNJAB NATIONAL BANK(508568)
15 SEHORE MP-29-001-122-001/288
(SATPIPLIYA) 		1729001122NRG24080220240241099 08/02/2024 BABALI 1729001122WL030733 BABALI 00078 CNRB0017899 884 884 Processed 26/03/2024 004374934 BABALI CANARA BANK(508532)
16 SEHORE MP-29-001-122-001/334
(SATPIPLIYA) 		1729001122NRG24080220240241100 08/02/2024 SAGAR 1729001122WL030733 SAGAR 00078 CNRB0017899 884 884 Processed 26/03/2024 004374934 SAGAR CANARA BANK(508532)
17 SEHORE MP-29-001-122-001/409
(SATPIPLIYA) 		1729001122NRG24080220240241102 08/02/2024 savita 1729001122WL030733 savita 00078 CNRB0017899 884 884 Processed 26/03/2024 004374934 savita PUNJAB NATIONAL BANK(508568)
18 SEHORE MP-29-001-122-001/438
(SATPIPLIYA) 		1729001122NRG24080220240241103 08/02/2024 vikram singh 1729001122WL030733 vikram singh 00078 CNRB0017899 884 884 Processed 26/03/2024 004374934 vikramsingh CANARA BANK(508532)
19 SEHORE MP-29-001-122-001/448
(SATPIPLIYA) 		1729001122NRG24080220240241105 08/02/2024 kanta bai 1729001122WL030733 kanta bai 00078 CNRB0017899 884 884 Processed 26/03/2024 004374934 kantabai CANARA BANK(508532)
20 SEHORE MP-29-001-122-001/449
(SATPIPLIYA) 		1729001122NRG24080220240241106 08/02/2024 Savita 1729001122WL030733 Savita 00078 CNRB0017899 884 884 Processed 26/03/2024 004374934 Savita STATE BANK OF INDIA(508548)
21 SEHORE MP-29-001-122-001/49
(SATPIPLIYA) 		1729001122NRG24080220240241079 08/02/2024 Sangita 1729001122WL030732 Sangita 00078 CNRB0017899 884 884 Processed 26/03/2024 004374934 Sangita PUNJAB NATIONAL BANK(508568)
22 SEHORE MP-29-001-122-001/493
(SATPIPLIYA) 		1729001122NRG24080220240241083 08/02/2024 PRADEEP VERMA 1729001122WL030732 PRADEEP VERMA 00078 CNRB0017899 884 884 Processed 26/03/2024 004374934 PRADEEPVERMA BANK OF BARODA(606985)
23 SEHORE MP-29-001-122-001/495
(SATPIPLIYA) 		1729001122NRG24080220240241084 08/02/2024 KAMLESH 1729001122WL030732 KAMLESH 00078 CNRB0017899 884 884 Processed 26/03/2024 004374934 KAMLESH BANK OF INDIA(508505)
24 SEHORE MP-29-001-122-001/498
(SATPIPLIYA) 		1729001122NRG24080220240241086 08/02/2024 PANKAJ SHARMA 1729001122WL030732 PANKAJ SHARMA 00078 CNRB0017899 884 884 Processed 26/03/2024 004374934 PANKAJSHARMA CANARA BANK(508532)
25 SEHORE MP-29-001-122-001/499
(SATPIPLIYA) 		1729001122NRG24080220240241110 08/02/2024 MANISHA BAI 1729001122WL030733 MANISHA BAI 00078 CNRB0017899 884 884 Processed 26/03/2024 004374934 MANISHABAI CANARA BANK(508532)
26 SEHORE MP-29-001-122-001/501
(SATPIPLIYA) 		1729001122NRG24080220240241111 08/02/2024 vishnu prasad verma 1729001122WL030733 vishnu prasad verma 00078 CNRB0017899 884 884 Processed 26/03/2024 004374934 vishnuprasadverma INDIA POST PAYMENTS BANK LIMITED(508528)
27 SEHORE MP-29-001-122-001/503
(SATPIPLIYA) 		1729001122NRG24080220240241113 08/02/2024 Rani Dhangar 1729001122WL030733 Rani Dhangar 00078 CNRB0017899 884 884 Processed 26/03/2024 004374934 RaniDhangar CANARA BANK(508532)
28 SEHORE MP-29-001-122-001/504
(SATPIPLIYA) 		1729001122NRG24080220240241114 08/02/2024 Sohan Verma 1729001122WL030733 Sohan Verma 00078 CNRB0017899 884 884 Processed 26/03/2024 004374934 SohanVerma FINO PAYMENTS BANK LTD(608001)
29 SEHORE MP-29-001-122-001/509
(SATPIPLIYA) 		1729001122NRG24080220240241087 08/02/2024 Anand Verma 1729001122WL030732 Anand Verma 00078 CNRB0017899 884 884 Processed 26/03/2024 004374934 AnandVerma CANARA BANK(508532)
30 SEHORE MP-29-001-122-001/511
(SATPIPLIYA) 		1729001122NRG24080220240241116 08/02/2024 JITENDRA KUMAR 1729001122WL030733 JITENDRA KUMAR 00078 CNRB0017899 884 884 Processed 26/03/2024 004374934 JITENDRAKUMAR CANARA BANK(508532)
31 SEHORE MP-29-001-122-001/521
(SATPIPLIYA) 		1729001122NRG24080220240241120 08/02/2024 ANEETA 1729001122WL030733 ANEETA 00078 CNRB0017899 884 884 Processed 26/03/2024 004374934 ANEETA CANARA BANK(508532)
32 SEHORE MP-29-001-122-001/522
(SATPIPLIYA) 		1729001122NRG24080220240241121 08/02/2024 NIKITA 1729001122WL030733 NIKITA 00078 CNRB0017899 884 884 Processed 26/03/2024 004374934 NIKITA BANK OF MAHARASHTRA(607387)
33 SEHORE MP-29-001-122-001/529
(SATPIPLIYA) 		1729001122NRG24080220240241122 08/02/2024 Pappu 1729001122WL030733 Pappu 00078 CNRB0017899 884 884 Processed 26/03/2024 004374934 Pappu PUNJAB NATIONAL BANK(508568)
SubTotal 17680 17680
34 SEHORE MP-29-001-122-001/504
(SATPIPLIYA) 		1729001122NRG24080220240241115 08/02/2024 Bhuri Bai 1729001122WL030733 Bhuri Bai 00089 CBIN0284253 884 884 Processed 26/03/2024 004374934 BhuriBai CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
35 SEHORE MP-29-001-122-001/492
(SATPIPLIYA) 		1729001122NRG24080220240241082 08/02/2024 kiran Dhanar 1729001122WL030732 kiran Dhanar 00349 PSIB0021085 884 884 Processed 26/03/2024 004374934 kiranDhanar INDIA POST PAYMENTS BANK LIMITED(508528)
36 SEHORE MP-29-001-122-001/492
(SATPIPLIYA) 		1729001122NRG24080220240241081 08/02/2024 Santosh Dhangar 1729001122WL030732 Santosh Dhangar 00349 PSIB0021085 884 884 Processed 26/03/2024 004374934 SantoshDhangar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1768 1768
37 SEHORE MP-29-001-122-001/400
(SATPIPLIYA) 		1729001122NRG24080220240241101 08/02/2024 Ritika 1729001122WL030733 Ritika 00354 PUNB0044700 884 884 Processed 26/03/2024 004374934 Ritika PUNJAB NATIONAL BANK(508568)
38 SEHORE MP-29-001-122-001/513
(SATPIPLIYA) 		1729001122NRG24080220240241118 08/02/2024 BRAJMOHAN 1729001122WL030733 BRAJMOHAN 00354 PUNB0044700 884 884 Processed 26/03/2024 004374934 BRAJMOHAN JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
39 SEHORE MP-29-001-122-001/513
(SATPIPLIYA) 		1729001122NRG24080220240241119 08/02/2024 SHIV KANYA 1729001122WL030733 SHIV KANYA 00354 PUNB0044700 884 884 Processed 26/03/2024 004374934 SHIVKANYA PUNJAB NATIONAL BANK(508568)
40 SEHORE MP-29-001-122-001/529
(SATPIPLIYA) 		1729001122NRG24080220240241123 08/02/2024 Madhu 1729001122WL030733 Madhu 00354 PUNB0044700 884 884 Processed 26/03/2024 004374934 Madhu PUNJAB NATIONAL BANK(508568)
41 SEHORE MP-29-001-122-001/60
(SATPIPLIYA) 		1729001122NRG24080220240241090 08/02/2024 AMISHA SEN 1729001122WL030732 AMISHA SEN 00354 PUNB0044700 884 884 Processed 26/03/2024 004374934 AMISHASEN PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
42 SEHORE MP-29-001-122-001/165
(SATPIPLIYA) 		1729001122NRG24080220240241092 08/02/2024 BHOPALSINGH 1729001122WL030733 BHOPALSINGH 00354 PUNB0144700 884 884 Processed 26/03/2024 004374934 BHOPALSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
43 SEHORE MP-29-001-122-001/197
(SATPIPLIYA) 		1729001122NRG24080220240241093 08/02/2024 Suraj singh 1729001122WL030733 Suraj singh 00354 PUNB0144700 884 884 Processed 26/03/2024 004374934 Surajsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
44 SEHORE MP-29-001-122-001/199
(SATPIPLIYA) 		1729001122NRG24080220240241094 08/02/2024 chander singh 1729001122WL030733 chander singh 00354 PUNB0144700 884 884 Processed 26/03/2024 004374934 chandersingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 SEHORE MP-29-001-122-001/2
(SATPIPLIYA) 		1729001122NRG24080220240241095 08/02/2024 Rameswar laljiram 1729001122WL030733 Rameswar laljiram 00354 PUNB0144700 884 884 Processed 26/03/2024 004374934 Rameswarlaljiram PUNJAB NATIONAL BANK(508568)
46 SEHORE MP-29-001-122-001/268
(SATPIPLIYA) 		1729001122NRG24080220240241097 08/02/2024 krapal singh 1729001122WL030733 krapal singh 00354 PUNB0144700 884 884 Processed 26/03/2024 004374934 krapalsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
47 SEHORE MP-29-001-122-001/268
(SATPIPLIYA) 		1729001122NRG24080220240241098 08/02/2024 sarita 1729001122WL030733 sarita 00354 PUNB0144700 884 884 Processed 26/03/2024 004374934 sarita PUNJAB NATIONAL BANK(508568)
48 SEHORE MP-29-001-122-001/476
(SATPIPLIYA) 		1729001122NRG24080220240241107 08/02/2024 RAMPYARI 1729001122WL030733 RAMPYARI 00354 PUNB0144700 884 884 Processed 26/03/2024 004374934 RAMPYARI PUNJAB NATIONAL BANK(508568)
49 SEHORE MP-29-001-122-001/501
(SATPIPLIYA) 		1729001122NRG24080220240241112 08/02/2024 VARSHA 1729001122WL030733 VARSHA 00354 PUNB0144700 884 884 Processed 26/03/2024 004374934 VARSHA BANK OF INDIA(508505)
SubTotal 7072 7072
50 SEHORE MP-29-001-122-001/496
(SATPIPLIYA) 		1729001122NRG24080220240241109 08/02/2024 SATYAM CHANDRAVANSHI 1729001122WL030733 SATYAM CHANDRAVANSHI 00415 SBIN0000477 884 884 Processed 26/03/2024 004374934 SATYAMCHANDRAVANSHI CANARA BANK(508532)
51 SEHORE MP-29-001-122-001/511
(SATPIPLIYA) 		1729001122NRG24080220240241117 08/02/2024 MAMTA VERMA 1729001122WL030733 MAMTA VERMA 00415 SBIN0000477 884 884 Processed 26/03/2024 004374934 MAMTAVERMA STATE BANK OF INDIA(508548)
SubTotal 1768 1768
52 SEHORE MP-29-001-122-001/494
(SATPIPLIYA) 		1729001122NRG24080220240241108 08/02/2024 KAVITA VERMA 1729001122WL030733 KAVITA VERMA 00415 SBIN0004921 884 884 Processed 26/03/2024 004374934 KAVITAVERMA STATE BANK OF INDIA(508548)
SubTotal 884 884
53 SEHORE MP-29-001-134-005/612
(KHEDLI) 		1729001145NRG24080220240241034 08/02/2024 Sunita 1729001145WL030729 Sunita 00415 SBIN0006066 1105 1105 Processed 26/03/2024 004374934 Sunita STATE BANK OF INDIA(508548)
SubTotal 1105 1105
54 SEHORE MP-29-001-134-004/610
(KHEDLI) 		1729001145NRG24080220240241031 08/02/2024 Dharam Singh 1729001145WL030729 Dharam Singh 00553 INDB0000476 1105 1105 Processed 26/03/2024 004374934 DharamSingh BANK OF INDIA(508505)
SubTotal 1105 1105
Total 51051 51051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_080224APB_FTO_456897 Bank of Baroda BARB0BARSEH Barkhedi 3315
2 SEHORE MP1729001_080224APB_FTO_456897 Bank of Baroda BARB0NEELBA NEELBAD 1105
3 SEHORE MP1729001_080224APB_FTO_456897 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 884
4 SEHORE MP1729001_080224APB_FTO_456897 Bank of India BKID0009010 SEHORE 1105
5 SEHORE MP1729001_080224APB_FTO_456897 Bank of India BKID0009073 ICHHAWAR 1768
6 SEHORE MP1729001_080224APB_FTO_456897 Bank of India BKID0009079 CHARNAL 5304
7 SEHORE MP1729001_080224APB_FTO_456897 Bank of Maharastra MAHB0000803 BHAUKHEDI 884
8 SEHORE MP1729001_080224APB_FTO_456897 Canara Bank CNRB0017899 LAKHANADON II 17680
9 SEHORE MP1729001_080224APB_FTO_456897 Central Bank Of India CBIN0284253 NASRULLAGANJ 884
10 SEHORE MP1729001_080224APB_FTO_456897 Punjab & Sind Bank PSIB0021085 SEHORE 1768
11 SEHORE MP1729001_080224APB_FTO_456897 Punjab National Bank PUNB0044700 SEHORE 4420
12 SEHORE MP1729001_080224APB_FTO_456897 Punjab National Bank PUNB0144700 NAPLA KHEDI 6188
13 SEHORE MP1729001_080224APB_FTO_456897 Punjab National Bank PUNB0144700 pub paplakhedi 884
14 SEHORE MP1729001_080224APB_FTO_456897 State Bank of India SBIN0000477 SEHORE 1768
15 SEHORE MP1729001_080224APB_FTO_456897 State Bank of India SBIN0004921 KOTHRI 884
16 SEHORE MP1729001_080224APB_FTO_456897 State Bank of India SBIN0006066 BILKISGANJ 1105
17 SEHORE MP1729001_080224APB_FTO_456897 IndusInd Bank Ltd. INDB0000476 Diwangunj 1105

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