Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:33:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_301123APB_FTO_369003
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-29-001-129-001/522
(TITORA) 		1729001129NRG24301120230179996 30/11/2023 DHARAMVATI TYAGI 1729001129WL023907 DHARAMVATI TYAGI 00045 BARB0BARSEH 1326 1326 Processed 01/01/2024 321395870 DHARAMVATITYAGI NARMADA JHABUA GRAMIN BANK(508515)
2 SEHORE MP-29-001-129-001/522
(TITORA) 		1729001129NRG24301120230179995 30/11/2023 KAILASH TYAGI 1729001129WL023907 KAILASH TYAGI 00045 BARB0BARSEH 1326 1326 Processed 01/01/2024 321395870 KAILASHTYAGI CANARA BANK(508532)
SubTotal 2652 2652
3 SEHORE MP-29-001-049-001/3
(CIRADI) 		1729001049NRG24301120230180008 30/11/2023 DEV PRASAD 1729001049WL023910 DEV PRASAD 00048 BKID0009012 663 663 Processed 01/01/2024 321395870 DEVPRASAD BANK OF INDIA(508505)
4 SEHORE MP-29-001-049-001/342
(CIRADI) 		1729001049NRG24301120230180009 30/11/2023 prahlad 1729001049WL023910 prahlad 00048 BKID0009012 663 663 Processed 01/01/2024 321395870 prahlad JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
5 SEHORE MP-29-001-049-001/768
(CIRADI) 		1729001049NRG24301120230180018 30/11/2023 pratap singh dangi 1729001049WL023910 pratap singh dangi 00048 BKID0009012 663 663 Processed 01/01/2024 321395870 pratapsinghdangi BANK OF INDIA(508505)
6 SEHORE MP-29-001-049-001/774
(CIRADI) 		1729001049NRG24301120230180021 30/11/2023 anil dangi so soudan singh dangi 1729001049WL023910 anil dangi so soudan singh dangi 00048 BKID0009012 663 663 Processed 01/01/2024 321395870 anildangisosoudansinghdangi NARMADA JHABUA GRAMIN BANK(508515)
7 SEHORE MP-29-001-049-001/776
(CIRADI) 		1729001049NRG24301120230180023 30/11/2023 bane singh so bablal dangi 1729001049WL023910 bane singh so bablal dangi 00048 BKID0009012 663 663 Processed 01/01/2024 321395870 banesinghsobablaldangi BANK OF INDIA(508505)
8 SEHORE MP-29-001-049-001/780
(CIRADI) 		1729001049NRG24301120230180027 30/11/2023 suman dangi 1729001049WL023910 suman dangi 00048 BKID0009012 663 663 Processed 01/01/2024 321395870 sumandangi UCO BANK(607066)
9 SEHORE MP-29-001-049-002/649
(CIRADI) 		1729001049NRG24301120230180035 30/11/2023 Uttam singh vishram singh 1729001049WL023910 Uttam singh vishram singh 00048 BKID0009012 663 663 Processed 01/01/2024 321395870 Uttamsinghvishramsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 4641 4641
10 SEHORE MP-29-001-049-001/106
(CIRADI) 		1729001049NRG24301120230180006 30/11/2023 GYAN SINGH 1729001049WL023910 GYAN SINGH 00051 MAHB0000802 663 663 Processed 01/01/2024 321395870 GYANSINGH BANK OF MAHARASHTRA(607387)
11 SEHORE MP-29-001-049-001/613
(CIRADI) 		1729001049NRG24301120230180011 30/11/2023 hiresh kumar 1729001049WL023910 hiresh kumar 00051 MAHB0000802 663 663 Processed 01/01/2024 321395870 hireshkumar NARMADA JHABUA GRAMIN BANK(508515)
12 SEHORE MP-29-001-049-001/625
(CIRADI) 		1729001049NRG24301120230180013 30/11/2023 Ravi 1729001049WL023910 Ravi 00051 MAHB0000802 663 663 Processed 01/01/2024 321395870 Ravi BANK OF MAHARASHTRA(607387)
13 SEHORE MP-29-001-049-001/625
(CIRADI) 		1729001049NRG24301120230180012 30/11/2023 Terat singh 1729001049WL023910 Terat singh 00051 MAHB0000802 663 663 Processed 01/01/2024 321395870 Teratsingh BANK OF MAHARASHTRA(607387)
14 SEHORE MP-29-001-049-001/704
(CIRADI) 		1729001049NRG24301120230180014 30/11/2023 rameshchandrkushwah 1729001049WL023910 rameshchandrkushwah 00051 MAHB0000802 663 663 Processed 01/01/2024 321395870 rameshchandrkushwah STATE BANK OF INDIA(508548)
15 SEHORE MP-29-001-049-001/760
(CIRADI) 		1729001049NRG24301120230180017 30/11/2023 mr sorav dangi 1729001049WL023910 mr sorav dangi 00051 MAHB0000802 663 663 Processed 01/01/2024 321395870 mrsoravdangi NARMADA JHABUA GRAMIN BANK(508515)
16 SEHORE MP-29-001-049-001/783
(CIRADI) 		1729001049NRG24301120230180030 30/11/2023 mr darshan singh mathura prasad 1729001049WL023910 mr darshan singh mathura prasad 00051 MAHB0000802 663 663 Processed 01/01/2024 321395870 mrdarshansinghmathuraprasad JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
17 SEHORE MP-29-001-049-001/784
(CIRADI) 		1729001049NRG24301120230180031 30/11/2023 kamtaprasad raisingh 1729001049WL023910 kamtaprasad raisingh 00051 MAHB0000802 663 663 Processed 01/01/2024 321395870 kamtaprasadraisingh BANK OF MAHARASHTRA(607387)
18 SEHORE MP-29-001-049-001/787
(CIRADI) 		1729001049NRG24301120230180032 30/11/2023 bablu 1729001049WL023910 bablu 00051 MAHB0000802 663 663 Processed 01/01/2024 321395870 bablu BANK OF MAHARASHTRA(607387)
SubTotal 5967 5967
19 SEHORE MP-29-001-075-001/130
(LASUDIYAKHAS) 		1729001075NRG24301120230179997 30/11/2023 DEVKARAN HARIJAN 1729001075WL023908 DEVKARAN HARIJAN 00089 CBIN0281242 221 221 Processed 01/01/2024 321395870 DEVKARANHARIJAN CENTRAL BANK OF INDIA(607115)
20 SEHORE MP-29-001-076-002/291
(KHARPA) 		1729001076NRG24301120230180043 30/11/2023 Bhuri Bai 1729001076WL023911 Bhuri Bai 00089 CBIN0281242 1326 1326 Processed 01/01/2024 321395870 BhuriBai STATE BANK OF INDIA(508548)
21 SEHORE MP-29-001-076-002/292
(KHARPA) 		1729001076NRG24301120230180045 30/11/2023 Ritu Prajapati 1729001076WL023911 Ritu Prajapati 00089 CBIN0281242 1326 1326 Processed 01/01/2024 321395870 RituPrajapati CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
22 SEHORE MP-29-001-049-001/781
(CIRADI) 		1729001049NRG24301120230180028 30/11/2023 RAMESHVAR 1729001049WL023910 RAMESHVAR 00168 ICIC0000481 663 663 Processed 01/01/2024 321395870 RAMESHVAR INDUSIND BANK(607189)
SubTotal 663 663
23 SEHORE MP-29-001-076-002/168
(KHARPA) 		1729001076NRG24301120230180036 30/11/2023 devraj 1729001076WL023911 devraj 00354 PUNB0032210 1326 1326 Processed 01/01/2024 321395870 devraj CENTRAL BANK OF INDIA(607115)
24 SEHORE MP-29-001-076-002/168
(KHARPA) 		1729001076NRG24301120230180037 30/11/2023 sushilabai 1729001076WL023911 sushilabai 00354 PUNB0032210 1326 1326 Processed 01/01/2024 321395870 sushilabai PUNJAB NATIONAL BANK(508568)
25 SEHORE MP-29-001-076-002/181
(KHARPA) 		1729001076NRG24301120230180038 30/11/2023 GOKUL PRAJAPATI 1729001076WL023911 GOKUL PRAJAPATI 00354 PUNB0032210 1326 1326 Processed 01/01/2024 321395870 GOKULPRAJAPATI PUNJAB NATIONAL BANK(508568)
26 SEHORE MP-29-001-076-002/181
(KHARPA) 		1729001076NRG24301120230180039 30/11/2023 savitabai 1729001076WL023911 savitabai 00354 PUNB0032210 1326 1326 Processed 01/01/2024 321395870 savitabai PUNJAB NATIONAL BANK(508568)
27 SEHORE MP-29-001-076-002/281
(KHARPA) 		1729001076NRG24301120230180041 30/11/2023 Bhagwatibai 1729001076WL023911 Bhagwatibai 00354 PUNB0032210 1326 1326 Processed 01/01/2024 321395870 Bhagwatibai PUNJAB NATIONAL BANK(508568)
28 SEHORE MP-29-001-076-002/281
(KHARPA) 		1729001076NRG24301120230180040 30/11/2023 Biharilal 1729001076WL023911 Biharilal 00354 PUNB0032210 1326 1326 Processed 01/01/2024 321395870 Biharilal PUNJAB NATIONAL BANK(508568)
29 SEHORE MP-29-001-076-002/291
(KHARPA) 		1729001076NRG24301120230180042 30/11/2023 ANIL PRAJAPATI 1729001076WL023911 ANIL PRAJAPATI 00354 PUNB0032210 1326 1326 Processed 01/01/2024 321395870 ANILPRAJAPATI PUNJAB NATIONAL BANK(508568)
30 SEHORE MP-29-001-076-002/292
(KHARPA) 		1729001076NRG24301120230180044 30/11/2023 RAGHUVEER PRAJAPATI 1729001076WL023911 RAGHUVEER PRAJAPATI 00354 PUNB0032210 1326 1326 Processed 01/01/2024 321395870 RAGHUVEERPRAJAPATI HDFC BANK LTD(607152)
SubTotal 10608 10608
31 SEHORE MP-29-001-075-001/332
(LASUDIYAKHAS) 		1729001075NRG24301120230179998 30/11/2023 MANOHAR ANGORE 1729001075WL023908 MANOHAR ANGORE 00415 SBIN0000477 221 221 Processed 01/01/2024 321395870 MANOHARANGORE PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
32 SEHORE MP-29-001-049-001/171
(CIRADI) 		1729001049NRG24301120230180007 30/11/2023 kishan 1729001049WL023910 kishan 00415 SBIN0012186 663 663 Processed 01/01/2024 321395870 kishan BANK OF MAHARASHTRA(607387)
33 SEHORE MP-29-001-049-001/361
(CIRADI) 		1729001049NRG24301120230180010 30/11/2023 rakesh 1729001049WL023910 rakesh 00415 SBIN0012186 663 663 Processed 01/01/2024 321395870 rakesh BANK OF MAHARASHTRA(607387)
34 SEHORE MP-29-001-049-001/745
(CIRADI) 		1729001049NRG24301120230180015 30/11/2023 KULDEEP DANGI 1729001049WL023910 KULDEEP DANGI 00415 SBIN0012186 663 663 Processed 01/01/2024 321395870 KULDEEPDANGI STATE BANK OF INDIA(508548)
35 SEHORE MP-29-001-049-001/773
(CIRADI) 		1729001049NRG24301120230180020 30/11/2023 mr ram narayan pal 1729001049WL023910 mr ram narayan pal 00415 SBIN0012186 663 663 Processed 01/01/2024 321395870 mrramnarayanpal STATE BANK OF INDIA(508548)
36 SEHORE MP-29-001-049-001/777
(CIRADI) 		1729001049NRG24301120230180024 30/11/2023 mr ramesh so premnarayan 1729001049WL023910 mr ramesh so premnarayan 00415 SBIN0012186 663 663 Processed 01/01/2024 321395870 mrrameshsopremnarayan STATE BANK OF INDIA(508548)
37 SEHORE MP-29-001-049-002/619
(CIRADI) 		1729001049NRG24301120230180033 30/11/2023 mr pradeep dangi 1729001049WL023910 mr pradeep dangi 00415 SBIN0012186 663 663 Processed 01/01/2024 321395870 mrpradeepdangi STATE BANK OF INDIA(508548)
38 SEHORE MP-29-001-049-002/647
(CIRADI) 		1729001049NRG24301120230180034 30/11/2023 Mr surendra singh 1729001049WL023910 Mr surendra singh 00415 SBIN0012186 663 663 Processed 01/01/2024 321395870 Mrsurendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
39 SEHORE MP-29-001-049-001/753
(CIRADI) 		1729001049NRG24301120230180016 30/11/2023 ankit so lakhan 1729001049WL023910 ankit so lakhan 00462 UCBA0002566 663 663 Processed 01/01/2024 321395870 ankitsolakhan STATE BANK OF INDIA(508548)
40 SEHORE MP-29-001-049-001/769
(CIRADI) 		1729001049NRG24301120230180019 30/11/2023 SHYAM DANGI 1729001049WL023910 SHYAM DANGI 00462 UCBA0002566 663 663 Processed 01/01/2024 321395870 SHYAMDANGI UCO BANK(607066)
41 SEHORE MP-29-001-049-001/775
(CIRADI) 		1729001049NRG24301120230180022 30/11/2023 pratap singh dangi 1729001049WL023910 pratap singh dangi 00462 UCBA0002566 663 663 Processed 01/01/2024 321395870 pratapsinghdangi UCO BANK(607066)
42 SEHORE MP-29-001-049-001/779
(CIRADI) 		1729001049NRG24301120230180026 30/11/2023 durvesh dangi 1729001049WL023910 durvesh dangi 00462 UCBA0002566 663 663 Processed 01/01/2024 321395870 durveshdangi UCO BANK(607066)
43 SEHORE MP-29-001-049-001/782
(CIRADI) 		1729001049NRG24301120230180029 30/11/2023 Kalyan singh 1729001049WL023910 Kalyan singh 00462 UCBA0002566 663 663 Processed 01/01/2024 321395870 Kalyansingh UCO BANK(607066)
SubTotal 3315 3315
44 SEHORE MP-29-001-049-001/778
(CIRADI) 		1729001049NRG24301120230180025 30/11/2023 Mr bahadur singh 1729001049WL023910 Mr bahadur singh 00691 IPOS0000001 663 663 Processed 01/01/2024 321395870 Mrbahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 36244 36244

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_301123APB_FTO_369003 Bank of Baroda BARB0BARSEH Barkhedi 2652
2 SEHORE MP1729001_301123APB_FTO_369003 Bank of India BKID0009012 SHAMPUR 4641
3 SEHORE MP1729001_301123APB_FTO_369003 Bank of Maharastra MAHB0000802 KHAJURIYA KALA 5967
4 SEHORE MP1729001_301123APB_FTO_369003 Central Bank Of India CBIN0281242 SEHORE 2873
5 SEHORE MP1729001_301123APB_FTO_369003 ICICI BANK ICIC0000481 SEHORE 663
6 SEHORE MP1729001_301123APB_FTO_369003 Punjab National Bank PUNB0032210 Sehore 10608
7 SEHORE MP1729001_301123APB_FTO_369003 State Bank of India SBIN0000477 SEHORE 221
8 SEHORE MP1729001_301123APB_FTO_369003 State Bank of India SBIN0012186 SHYAMPUR 4641
9 SEHORE MP1729001_301123APB_FTO_369003 UCO Bank UCBA0002566 Shyampur 3315
10 SEHORE MP1729001_301123APB_FTO_369003 India Post Payments Bank IPOS0000001 Sehore 663

Download In Excel