Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_231123APB_FTO_363031
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-29-001-077-001/247
(HERATGANJ) 		1729001077NRG24231120230176257 23/11/2023 ANIL SO NABILAL 1729001077WL023400 ANIL SO NABILAL 00045 BARB0DBSEHO 442 442 Processed 01/01/2024 324105668 ANILSONABILAL BANK OF BARODA(606985)
2 SEHORE MP-29-001-077-001/247
(HERATGANJ) 		1729001077NRG24231120230176258 23/11/2023 SARITA NAGLE 1729001077WL023400 SARITA NAGLE 00045 BARB0DBSEHO 442 442 Processed 01/01/2024 324105668 SARITANAGLE STATE BANK OF INDIA(508548)
3 SEHORE MP-29-001-077-001/355
(HERATGANJ) 		1729001077NRG24231120230176259 23/11/2023 RAMESH KUMAR 1729001077WL023400 RAMESH KUMAR 00045 BARB0DBSEHO 442 442 Processed 01/01/2024 324105668 RAMESHKUMAR BANK OF INDIA(508505)
4 SEHORE MP-29-001-077-001/360
(HERATGANJ) 		1729001077NRG24231120230176260 23/11/2023 RAKESH BAKORIYA SO NANDRAM 1729001077WL023400 RAKESH BAKORIYA SO NANDRAM 00045 BARB0DBSEHO 442 442 Processed 01/01/2024 324105668 RAKESHBAKORIYASONANDRAM BANK OF BARODA(606985)
SubTotal 1768 1768
5 SEHORE MP-29-001-001-003/861
(BANSIYA) 		1729001150NRG24231120230176125 23/11/2023 vikram singh 1729001150WL023380 vikram singh 00048 BKID0009012 1105 1105 Processed 01/01/2024 324105668 vikramsingh BANK OF INDIA(508505)
6 SEHORE MP-29-001-018-002/522
(ARNIYA SULTANPURA) 		1729001018NRG24231120230176206 23/11/2023 dhapu bao 1729001018WL023390 dhapu bao 00048 BKID0009012 1326 1326 Processed 01/01/2024 324105668 dhapubao STATE BANK OF INDIA(508548)
SubTotal 2431 2431
7 SEHORE MP-29-001-001-003/893
(BANSIYA) 		1729001150NRG24231120230176133 23/11/2023 Harinarayan 1729001150WL023381 Harinarayan 00048 BKID0009020 1326 1326 Processed 01/01/2024 324105668 Harinarayan BANK OF INDIA(508505)
8 SEHORE MP-29-001-001-003/895
(BANSIYA) 		1729001150NRG24231120230176136 23/11/2023 Fulvati 1729001150WL023381 Fulvati 00048 BKID0009020 1326 1326 Processed 01/01/2024 324105668 Fulvati BANK OF INDIA(508505)
9 SEHORE MP-29-001-018-002/515
(ARNIYA SULTANPURA) 		1729001018NRG24231120230176202 23/11/2023 sachin so ramsingh 1729001018WL023390 sachin so ramsingh 00048 BKID0009020 1326 1326 Processed 01/01/2024 324105668 sachinsoramsingh BANK OF INDIA(508505)
10 SEHORE MP-29-001-018-002/517
(ARNIYA SULTANPURA) 		1729001018NRG24231120230176204 23/11/2023 sunil so kamal singh 1729001018WL023390 sunil so kamal singh 00048 BKID0009020 1326 1326 Processed 01/01/2024 324105668 sunilsokamalsingh BANK OF INDIA(508505)
11 SEHORE MP-29-001-018-002/520
(ARNIYA SULTANPURA) 		1729001018NRG24231120230176205 23/11/2023 VIRENDRA 1729001018WL023390 VIRENDRA 00048 BKID0009020 1326 1326 Processed 01/01/2024 324105668 VIRENDRA BANK OF INDIA(508505)
12 SEHORE MP-29-001-018-002/524
(ARNIYA SULTANPURA) 		1729001018NRG24231120230176207 23/11/2023 sandeep 1729001018WL023390 sandeep 00048 BKID0009020 1326 1326 Processed 01/01/2024 324105668 sandeep BANK OF INDIA(508505)
13 SEHORE MP-29-001-018-002/527
(ARNIYA SULTANPURA) 		1729001018NRG24231120230176208 23/11/2023 PRADIP SO MAAN SINGH 1729001018WL023390 PRADIP SO MAAN SINGH 00048 BKID0009020 1326 1326 Processed 01/01/2024 324105668 PRADIPSOMAANSINGH BANK OF INDIA(508505)
14 SEHORE MP-29-001-018-002/529
(ARNIYA SULTANPURA) 		1729001018NRG24231120230176209 23/11/2023 manoj so roop singh 1729001018WL023390 manoj so roop singh 00048 BKID0009020 1326 1326 Processed 01/01/2024 324105668 manojsoroopsingh BANK OF INDIA(508505)
SubTotal 10608 10608
15 SEHORE MP-29-001-001-003/430
(BANSIYA) 		1729001150NRG24231120230176122 23/11/2023 rajaram 1729001150WL023380 rajaram 00048 BKID0009079 1105 1105 Processed 01/01/2024 324105668 rajaram BANK OF INDIA(508505)
16 SEHORE MP-29-001-001-003/859
(BANSIYA) 		1729001150NRG24231120230176123 23/11/2023 ajab bai 1729001150WL023380 ajab bai 00048 BKID0009079 1105 1105 Processed 01/01/2024 324105668 ajabbai INDIA POST PAYMENTS BANK LIMITED(508528)
17 SEHORE MP-29-001-001-003/860
(BANSIYA) 		1729001150NRG24231120230176124 23/11/2023 chander singh 1729001150WL023380 chander singh 00048 BKID0009079 1105 1105 Processed 01/01/2024 324105668 chandersingh BANK OF INDIA(508505)
18 SEHORE MP-29-001-001-003/862
(BANSIYA) 		1729001150NRG24231120230176126 23/11/2023 kailash bai 1729001150WL023380 kailash bai 00048 BKID0009079 1105 1105 Processed 01/01/2024 324105668 kailashbai BANK OF INDIA(508505)
19 SEHORE MP-29-001-001-003/863
(BANSIYA) 		1729001150NRG24231120230176127 23/11/2023 gita bai 1729001150WL023380 gita bai 00048 BKID0009079 1105 1105 Processed 01/01/2024 324105668 gitabai BANK OF INDIA(508505)
20 SEHORE MP-29-001-001-003/864
(BANSIYA) 		1729001150NRG24231120230176128 23/11/2023 rambabu 1729001150WL023380 rambabu 00048 BKID0009079 1105 1105 Processed 01/01/2024 324105668 rambabu BANK OF INDIA(508505)
21 SEHORE MP-29-001-001-003/865
(BANSIYA) 		1729001150NRG24231120230176129 23/11/2023 laxmi bai 1729001150WL023380 laxmi bai 00048 BKID0009079 1105 1105 Processed 01/01/2024 324105668 laxmibai BANK OF INDIA(508505)
22 SEHORE MP-29-001-001-003/880
(BANSIYA) 		1729001150NRG24231120230176130 23/11/2023 Ramsvarupi bai 1729001150WL023381 Ramsvarupi bai 00048 BKID0009079 1326 1326 Processed 01/01/2024 324105668 Ramsvarupibai BANK OF INDIA(508505)
23 SEHORE MP-29-001-001-003/893
(BANSIYA) 		1729001150NRG24231120230176134 23/11/2023 Ramkanya bai 1729001150WL023381 Ramkanya bai 00048 BKID0009079 1326 1326 Processed 01/01/2024 324105668 Ramkanyabai BANK OF INDIA(508505)
24 SEHORE MP-29-001-001-003/910
(BANSIYA) 		1729001150NRG24231120230176138 23/11/2023 Mamta bai 1729001150WL023381 Mamta bai 00048 BKID0009079 1326 1326 Processed 01/01/2024 324105668 Mamtabai BANK OF INDIA(508505)
25 SEHORE MP-29-001-001-003/912
(BANSIYA) 		1729001150NRG24231120230176139 23/11/2023 Narayan Singh 1729001150WL023381 Narayan Singh 00048 BKID0009079 1326 1326 Processed 01/01/2024 324105668 NarayanSingh BANK OF INDIA(508505)
26 SEHORE MP-29-001-018-002/513
(ARNIYA SULTANPURA) 		1729001018NRG24231120230176201 23/11/2023 sanjay so ramsingh 1729001018WL023390 sanjay so ramsingh 00048 BKID0009079 1326 1326 Processed 01/01/2024 324105668 sanjaysoramsingh BANK OF INDIA(508505)
27 SEHORE MP-29-001-018-002/516
(ARNIYA SULTANPURA) 		1729001018NRG24231120230176203 23/11/2023 mahesh so kamal singh 1729001018WL023390 mahesh so kamal singh 00048 BKID0009079 1326 1326 Processed 01/01/2024 324105668 maheshsokamalsingh STATE BANK OF INDIA(508548)
SubTotal 15691 15691
28 SEHORE MP-29-001-077-001/369
(HERATGANJ) 		1729001077NRG24231120230176261 23/11/2023 SUDHEER SO MANOHARLAL 1729001077WL023400 SUDHEER SO MANOHARLAL 00354 PUNB0032210 442 442 Processed 01/01/2024 324105668 SUDHEERSOMANOHARLAL PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
29 SEHORE MP-29-001-037-001/12
(SHAHJAHAPUR) 		1729001037NRG24221120230176119 23/11/2023 madhosingh 1729001037WL023379 madhosingh 00354 PUNB0064300 221 221 Processed 01/01/2024 324105668 madhosingh PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
30 SEHORE MP-29-001-018-002/530
(ARNIYA SULTANPURA) 		1729001018NRG24231120230176210 23/11/2023 sonu so jagannath 1729001018WL023390 sonu so jagannath 00415 SBIN0012186 1326 1326 Processed 01/01/2024 324105668 sonusojagannath STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 SEHORE MP-29-001-001-003/888
(BANSIYA) 		1729001150NRG24231120230176132 23/11/2023 Hemlata 1729001150WL023381 Hemlata 00415 SBIN0030255 1326 1326 Processed 01/01/2024 324105668 Hemlata STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 SEHORE MP-29-001-121-001/586
(AMJHIYA) 		1729001121NRG24231120230176169 23/11/2023 RAMCHARAN 1729001121WL023385 RAMCHARAN 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 324105668 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 35139 35139

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_231123APB_FTO_363031 Bank of Baroda BARB0DBSEHO SEHORE 1768
2 SEHORE MP1729001_231123APB_FTO_363031 Bank of India BKID0009012 SHAMPUR 2431
3 SEHORE MP1729001_231123APB_FTO_363031 Bank of India BKID0009020 AHMEDPUR 10608
4 SEHORE MP1729001_231123APB_FTO_363031 Bank of India BKID0009079 CHARNAL 15691
5 SEHORE MP1729001_231123APB_FTO_363031 Punjab National Bank PUNB0032210 Sehore 442
6 SEHORE MP1729001_231123APB_FTO_363031 Punjab National Bank PUNB0064300 DORAHA 221
7 SEHORE MP1729001_231123APB_FTO_363031 State Bank of India SBIN0012186 SHYAMPUR 1326
8 SEHORE MP1729001_231123APB_FTO_363031 State Bank of India SBIN0030255 RUNAHA 1326
9 SEHORE MP1729001_231123APB_FTO_363031 Madhya Pradesh Gramin Bank BKID0NAMRGB MOGRARAM 1326

Download In Excel