Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:40:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_251123APB_FTO_364884
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-29-001-060-001/11
(KADAMPUR) 		1729001060NRG24251120230176906 25/11/2023 mansing 1729001060WL023491 mansing 00048 BKID0009012 884 884 Processed 01/01/2024 323577554 mansing UCO BANK(607066)
2 SEHORE MP-29-001-060-001/293
(KADAMPUR) 		1729001060NRG24251120230176908 25/11/2023 Manish 1729001060WL023491 Manish 00048 BKID0009012 884 884 Processed 01/01/2024 323577554 Manish BANK OF INDIA(508505)
3 SEHORE MP-29-001-060-001/54
(KADAMPUR) 		1729001060NRG24251120230176913 25/11/2023 ramsing 1729001060WL023491 ramsing 00048 BKID0009012 884 884 Processed 01/01/2024 323577554 ramsing UCO BANK(607066)
SubTotal 2652 2652
4 SEHORE MP-29-001-112-001/104
(RAIPURA NAYAKHEDI) 		1729001112NRG24251120230176900 25/11/2023 dinesh 1729001112WL023489 dinesh 00048 BKID0009019 1105 1105 Processed 01/01/2024 323577554 dinesh BANK OF INDIA(508505)
5 SEHORE MP-29-001-112-001/136
(RAIPURA NAYAKHEDI) 		1729001112NRG24251120230176885 25/11/2023 kaluram 1729001112WL023487 kaluram 00048 BKID0009019 1105 1105 Processed 01/01/2024 323577554 kaluram BANK OF INDIA(508505)
6 SEHORE MP-29-001-112-001/136
(RAIPURA NAYAKHEDI) 		1729001112NRG24251120230176884 25/11/2023 kaluram 1729001112WL023487 kaluram 00048 BKID0009019 1105 1105 Processed 01/01/2024 323577554 kaluram STATE BANK OF INDIA(508548)
7 SEHORE MP-29-001-112-001/137
(RAIPURA NAYAKHEDI) 		1729001112NRG24251120230176901 25/11/2023 gyan singh 1729001112WL023489 gyan singh 00048 BKID0009019 1105 1105 Processed 01/01/2024 323577554 gyansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
8 SEHORE MP-29-001-112-001/149
(RAIPURA NAYAKHEDI) 		1729001112NRG24251120230176902 25/11/2023 shipra bai 1729001112WL023489 shipra bai 00048 BKID0009019 1105 1105 Processed 01/01/2024 323577554 shiprabai BANK OF INDIA(508505)
9 SEHORE MP-29-001-112-001/161
(RAIPURA NAYAKHEDI) 		1729001112NRG24251120230176893 25/11/2023 mohansingh 1729001112WL023488 mohansingh 00048 BKID0009019 1105 1105 Processed 01/01/2024 323577554 mohansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
10 SEHORE MP-29-001-112-001/178
(RAIPURA NAYAKHEDI) 		1729001112NRG24251120230176894 25/11/2023 PRAHLAD SINGH 1729001112WL023488 PRAHLAD SINGH 00048 BKID0009019 1105 1105 Processed 01/01/2024 323577554 PRAHLADSINGH BANK OF INDIA(508505)
11 SEHORE MP-29-001-112-001/297
(RAIPURA NAYAKHEDI) 		1729001112NRG24251120230176895 25/11/2023 gyan singh 1729001112WL023488 gyan singh 00048 BKID0009019 1105 1105 Processed 01/01/2024 323577554 gyansingh BANK OF INDIA(508505)
12 SEHORE MP-29-001-112-001/324
(RAIPURA NAYAKHEDI) 		1729001112NRG24251120230176886 25/11/2023 SONU 1729001112WL023487 SONU 00048 BKID0009019 1105 1105 Processed 01/01/2024 323577554 SONU BANK OF INDIA(508505)
13 SEHORE MP-29-001-112-001/326
(RAIPURA NAYAKHEDI) 		1729001112NRG24251120230176887 25/11/2023 SARITA MEWADA 1729001112WL023487 SARITA MEWADA 00048 BKID0009019 1105 1105 Processed 01/01/2024 323577554 SARITAMEWADA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SEHORE MP-29-001-112-001/327
(RAIPURA NAYAKHEDI) 		1729001112NRG24251120230176889 25/11/2023 MAYA MEWADA 1729001112WL023487 MAYA MEWADA 00048 BKID0009019 1105 1105 Processed 01/01/2024 323577554 MAYAMEWADA BANK OF INDIA(508505)
15 SEHORE MP-29-001-112-001/327
(RAIPURA NAYAKHEDI) 		1729001112NRG24251120230176888 25/11/2023 PRADEEP MEWADA 1729001112WL023487 PRADEEP MEWADA 00048 BKID0009019 1105 1105 Processed 01/01/2024 323577554 PRADEEPMEWADA BANK OF INDIA(508505)
16 SEHORE MP-29-001-112-001/330
(RAIPURA NAYAKHEDI) 		1729001112NRG24251120230176896 25/11/2023 DROPATI BAI 1729001112WL023488 DROPATI BAI 00048 BKID0009019 1105 1105 Processed 01/01/2024 323577554 DROPATIBAI STATE BANK OF INDIA(508548)
17 SEHORE MP-29-001-112-001/331
(RAIPURA NAYAKHEDI) 		1729001112NRG24251120230176890 25/11/2023 DEV SINGH 1729001112WL023487 DEV SINGH 00048 BKID0009019 1105 1105 Processed 01/01/2024 323577554 DEVSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
18 SEHORE MP-29-001-112-001/332
(RAIPURA NAYAKHEDI) 		1729001112NRG24251120230176897 25/11/2023 Narayan singh 1729001112WL023488 Narayan singh 00048 BKID0009019 1105 1105 Processed 01/01/2024 323577554 Narayansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
19 SEHORE MP-29-001-112-001/332
(RAIPURA NAYAKHEDI) 		1729001112NRG24251120230176898 25/11/2023 Sunita bai 1729001112WL023488 Sunita bai 00048 BKID0009019 1105 1105 Processed 01/01/2024 323577554 Sunitabai BANK OF INDIA(508505)
20 SEHORE MP-29-001-112-001/964
(RAIPURA NAYAKHEDI) 		1729001112NRG24251120230176899 25/11/2023 SHER SINGH 1729001112WL023488 SHER SINGH 00048 BKID0009019 1105 1105 Processed 01/01/2024 323577554 SHERSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
21 SEHORE MP-29-001-112-001/981
(RAIPURA NAYAKHEDI) 		1729001112NRG24251120230176892 25/11/2023 prabhu 1729001112WL023487 prabhu 00048 BKID0009019 442 442 Processed 01/01/2024 323577554 prabhu JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 19227 19227
22 SEHORE MP-29-001-040-001/115
(PATAN) 		1729001040NRG24251120230176977 25/11/2023 narbdi bai 1729001040WL023501 narbdi bai 00354 PUNB0104600 442 442 Processed 01/01/2024 323577554 narbdibai PUNJAB NATIONAL BANK(508568)
23 SEHORE MP-29-001-040-001/202
(PATAN) 		1729001040NRG24251120230176978 25/11/2023 arjun singh 1729001040WL023501 arjun singh 00354 PUNB0104600 442 442 Processed 01/01/2024 323577554 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 SEHORE MP-29-001-040-001/245
(PATAN) 		1729001040NRG24251120230176979 25/11/2023 ramesh 1729001040WL023501 ramesh 00354 PUNB0104600 442 442 Processed 01/01/2024 323577554 ramesh PUNJAB NATIONAL BANK(508568)
25 SEHORE MP-29-001-040-001/254
(PATAN) 		1729001040NRG24251120230176980 25/11/2023 SIRDAR SINGH PRABHULAL 1729001040WL023501 SIRDAR SINGH PRABHULAL 00354 PUNB0104600 442 442 Processed 01/01/2024 323577554 SIRDARSINGHPRABHULAL PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
26 SEHORE MP-29-001-112-001/130
(RAIPURA NAYAKHEDI) 		1729001112NRG24251120230176882 25/11/2023 SUNIL 1729001112WL023487 SUNIL 00415 SBIN0000477 1105 1105 Processed 01/01/2024 323577554 SUNIL BANK OF INDIA(508505)
SubTotal 1105 1105
27 SEHORE MP-29-001-060-001/293
(KADAMPUR) 		1729001060NRG24251120230176909 25/11/2023 archna bai 1729001060WL023491 archna bai 00415 SBIN0005860 884 884 Processed 01/01/2024 323577554 archnabai STATE BANK OF INDIA(508548)
SubTotal 884 884
28 SEHORE MP-29-001-060-001/11
(KADAMPUR) 		1729001060NRG24251120230176907 25/11/2023 gokal bai 1729001060WL023491 gokal bai 00415 SBIN0012186 884 884 Processed 01/01/2024 323577554 gokalbai STATE BANK OF INDIA(508548)
29 SEHORE MP-29-001-060-001/333
(KADAMPUR) 		1729001060NRG24251120230176912 25/11/2023 manisha 1729001060WL023491 manisha 00415 SBIN0012186 884 884 Processed 01/01/2024 323577554 manisha STATE BANK OF INDIA(508548)
30 SEHORE MP-29-001-060-001/333
(KADAMPUR) 		1729001060NRG24251120230176911 25/11/2023 narendra 1729001060WL023491 narendra 00415 SBIN0012186 884 884 Processed 01/01/2024 323577554 narendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 SEHORE MP-29-001-112-001/331
(RAIPURA NAYAKHEDI) 		1729001112NRG24251120230176891 25/11/2023 BASANTI BAI 1729001112WL023487 BASANTI BAI 00468 UBIN0540625 1105 1105 Processed 01/01/2024 323577554 BASANTIBAI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
32 SEHORE MP-29-001-092-001/336
(KOCHIYACHITU) 		1729001092NRG24251120230176870 25/11/2023 HEMANT MALVIYA 1729001092WL023484 HEMANT MALVIYA 00697 BKID0MG0354 1326 1326 Processed 01/01/2024 323577554 HEMANTMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 30719 30719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_251123APB_FTO_364884 Bank of India BKID0009012 SHAMPUR 2652
2 SEHORE MP1729001_251123APB_FTO_364884 Bank of India BKID0009019 PACHAMA 19227
3 SEHORE MP1729001_251123APB_FTO_364884 Punjab National Bank PUNB0104600 JHARKHEDA 1768
4 SEHORE MP1729001_251123APB_FTO_364884 State Bank of India SBIN0000477 SEHORE 1105
5 SEHORE MP1729001_251123APB_FTO_364884 State Bank of India SBIN0005860 ADB BAGLI 884
6 SEHORE MP1729001_251123APB_FTO_364884 State Bank of India SBIN0012186 SHYAMPUR 2652
7 SEHORE MP1729001_251123APB_FTO_364884 Union Bank of India UBIN0540625 KHAJURI SARAK 1105
8 SEHORE MP1729001_251123APB_FTO_364884 Madhya Pradesh Gramin Bank BKID0MG0354 Sehore Mandi 1326

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