Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_050623APB_FTO_74154
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-29-001-115-001/62
(PADLI) 		1729001115NRG24050620230031520 05/06/2023 shyamlal 1729001115WL003642 shyamlal 00045 BARB0SEHORE 1326 1326 Processed 13/06/2023 297627289 shyamlal INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
2 SEHORE MP-29-001-036-001/22
(HINOTI) 		1729001036NRG24050620230031605 05/06/2023 kusum bai 1729001036WL003661 kusum bai 00048 BKID0009020 884 884 Processed 13/06/2023 297627289 kusumbai BANK OF INDIA(508505)
3 SEHORE MP-29-001-036-001/256
(HINOTI) 		1729001036NRG24050620230031606 05/06/2023 hukam kumar 1729001036WL003661 hukam kumar 00048 BKID0009020 884 884 Processed 13/06/2023 297627289 hukamkumar BANK OF INDIA(508505)
4 SEHORE MP-29-001-036-001/499
(HINOTI) 		1729001036NRG24050620230031608 05/06/2023 AMARSINGH 1729001036WL003661 AMARSINGH 00048 BKID0009020 884 884 Processed 13/06/2023 297627289 AMARSINGH BANK OF INDIA(508505)
5 SEHORE MP-29-001-036-001/499
(HINOTI) 		1729001036NRG24050620230031609 05/06/2023 SARITA BAI 1729001036WL003661 SARITA BAI 00048 BKID0009020 884 884 Processed 13/06/2023 297627289 SARITABAI BANK OF INDIA(508505)
6 SEHORE MP-29-001-036-001/61
(HINOTI) 		1729001036NRG24050620230031613 05/06/2023 ramesh 1729001036WL003661 ramesh 00048 BKID0009020 884 884 Processed 13/06/2023 297627289 ramesh BANK OF INDIA(508505)
SubTotal 4420 4420
7 SEHORE MP-29-001-141-001/281
(KHARI) 		1729001141NRG24050620230031597 05/06/2023 parvati 1729001141WL003660 parvati 00048 BKID0009070 2652 2652 Processed 13/06/2023 297627289 parvati BANK OF INDIA(508505)
8 SEHORE MP-29-001-141-001/282
(KHARI) 		1729001141NRG24050620230031598 05/06/2023 Balram 1729001141WL003660 Balram 00048 BKID0009070 2652 2652 Processed 13/06/2023 297627289 Balram NARMADA JHABUA GRAMIN BANK(508515)
9 SEHORE MP-29-001-141-001/412
(KHARI) 		1729001141NRG24050620230031600 05/06/2023 Ravindra 1729001141WL003660 Ravindra 00048 BKID0009070 2652 2652 Processed 13/06/2023 297627289 Ravindra BANK OF INDIA(508505)
SubTotal 7956 7956
10 SEHORE MP-29-001-115-001/582
(PADLI) 		1729001115NRG24050620230031519 05/06/2023 DHIRENDRA RAJPUT 1729001115WL003642 DHIRENDRA RAJPUT 00177 IOBA0002419 1326 1326 Processed 14/06/2023 297627289 DHIRENDRARAJPUT JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
11 SEHORE MP-29-001-115-001/93
(PADLI) 		1729001115NRG24050620230031522 05/06/2023 KAUSHLYA BAI 1729001115WL003642 KAUSHLYA BAI 00177 IOBA0002419 1326 1326 Processed 14/06/2023 297627289 KAUSHLYABAI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
12 SEHORE MP-29-001-115-002/162
(PADLI) 		1729001115NRG24050620230031523 05/06/2023 rambharosh 1729001115WL003642 rambharosh 00177 IOBA0002419 884 884 Processed 14/06/2023 297627289 rambharosh BANK OF BARODA(606985)
13 SEHORE MP-29-001-115-002/207
(PADLI) 		1729001115NRG24020620230027645 05/06/2023 shailendra 1729001115WL003218 shailendra 00177 IOBA0002419 1326 1326 Processed 13/06/2023 297627289 shailendra INDIAN OVERSEAS BANK(508541)
SubTotal 4862 4862
14 SEHORE MP-29-001-036-001/22
(HINOTI) 		1729001036NRG24050620230031604 05/06/2023 JAGDISH 1729001036WL003661 JAGDISH 00354 PUNB0064300 884 884 Processed 14/06/2023 297627289 JAGDISH PUNJAB NATIONAL BANK(508568)
15 SEHORE MP-29-001-036-001/536
(HINOTI) 		1729001036NRG24050620230031612 05/06/2023 DEVRAJ SINGH DANGI 1729001036WL003661 DEVRAJ SINGH DANGI 00354 PUNB0064300 884 884 Processed 14/06/2023 297627289 DEVRAJSINGHDANGI PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
16 SEHORE MP-29-001-141-001/234
(KHARI) 		1729001141NRG24050620230031595 05/06/2023 GOPAL 1729001141WL003660 GOPAL 00415 SBIN0006066 2652 2652 Processed 13/06/2023 297627289 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
17 SEHORE MP-29-001-141-001/282
(KHARI) 		1729001141NRG24050620230031599 05/06/2023 sona bai 1729001141WL003660 sona bai 00415 SBIN0006066 2652 2652 Processed 13/06/2023 297627289 sonabai STATE BANK OF INDIA(508548)
18 SEHORE MP-29-001-141-001/460
(KHARI) 		1729001141NRG24050620230031602 05/06/2023 bharti 1729001141WL003660 bharti 00415 SBIN0006066 2652 2652 Processed 13/06/2023 297627289 bharti STATE BANK OF INDIA(508548)
19 SEHORE MP-29-001-141-001/460
(KHARI) 		1729001141NRG24050620230031601 05/06/2023 devsomgh 1729001141WL003660 devsomgh 00415 SBIN0006066 2652 2652 Processed 14/06/2023 297627289 devsomgh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 10608 10608
20 SEHORE MP-29-001-036-001/535
(HINOTI) 		1729001036NRG24050620230031610 05/06/2023 MAHENDRA SINGH DANGI 1729001036WL003661 MAHENDRA SINGH DANGI 00415 SBIN0012186 884 884 Processed 13/06/2023 297627289 MAHENDRASINGHDANGI STATE BANK OF INDIA(508548)
21 SEHORE MP-29-001-036-001/535
(HINOTI) 		1729001036NRG24050620230031611 05/06/2023 USHA 1729001036WL003661 USHA 00415 SBIN0012186 884 884 Processed 13/06/2023 297627289 USHA BANK OF INDIA(508505)
22 SEHORE MP-29-001-036-002/370
(HINOTI) 		1729001036NRG24050620230031615 05/06/2023 RAJENDRA SINGH 1729001036WL003661 RAJENDRA SINGH 00415 SBIN0012186 884 884 Processed 13/06/2023 297627289 RAJENDRASINGH STATE BANK OF INDIA(508548)
23 SEHORE MP-29-001-036-002/370
(HINOTI) 		1729001036NRG24050620230031616 05/06/2023 RANI BAI 1729001036WL003661 RANI BAI 00415 SBIN0012186 884 884 Processed 13/06/2023 297627289 RANIBAI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
24 SEHORE MP-29-001-036-001/138
(HINOTI) 		1729001036NRG24050620230031603 05/06/2023 SHARAD KUMAR 1729001036WL003661 SHARAD KUMAR 00697 BKID0MG0353 884 884 Processed 13/06/2023 297627289 SHARADKUMAR BANK OF INDIA(508505)
25 SEHORE MP-29-001-036-001/476
(HINOTI) 		1729001036NRG24050620230031607 05/06/2023 Jeevan Singh Dangi 1729001036WL003661 Jeevan Singh Dangi 00697 BKID0MG0353 884 884 Processed 13/06/2023 297627289 JeevanSinghDangi NARMADA JHABUA GRAMIN BANK(508515)
26 SEHORE MP-29-001-036-002/491
(HINOTI) 		1729001036NRG24050620230031617 05/06/2023 SUNIL 1729001036WL003661 SUNIL 00697 BKID0MG0353 884 884 Processed 13/06/2023 297627289 SUNIL AIRTEL PAYMENTS BANK LIMITED(990288)
27 SEHORE MP-29-001-036-002/491
(HINOTI) 		1729001036NRG24050620230031618 05/06/2023 VIMLABAI 1729001036WL003661 VIMLABAI 00697 BKID0MG0353 884 884 Processed 13/06/2023 297627289 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
28 SEHORE MP-29-001-036-001/61
(HINOTI) 		1729001036NRG24050620230031614 05/06/2023 Rekha bai 1729001036WL003661 Rekha bai 00697 BKID0MG0362 884 884 Processed 13/06/2023 297627289 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
29 SEHORE MP-29-001-141-001/190
(KHARI) 		1729001141NRG24050620230031593 05/06/2023 RESHAMBAI 1729001141WL003660 RESHAMBAI 00697 BKID0NAMRGB 2652 2652 Processed 13/06/2023 297627289 RESHAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
30 SEHORE MP-29-001-141-001/187
(KHARI) 		1729001141NRG24050620230031592 05/06/2023 BONDER SINGH 1729001141WL003660 BONDER SINGH 00703 AIRP0000001 2652 2652 Processed 13/06/2023 297627289 BONDERSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 44200 44200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_050623APB_FTO_74154 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1326
2 SEHORE MP1729001_050623APB_FTO_74154 Bank of India BKID0009020 AHMEDPUR 4420
3 SEHORE MP1729001_050623APB_FTO_74154 Bank of India BKID0009070 RATIBAD 7956
4 SEHORE MP1729001_050623APB_FTO_74154 Indian Overseas Bank IOBA0002419 SEHORE 4862
5 SEHORE MP1729001_050623APB_FTO_74154 Punjab National Bank PUNB0064300 DORAHA 1768
6 SEHORE MP1729001_050623APB_FTO_74154 State Bank of India SBIN0006066 BILKISGANJ 10608
7 SEHORE MP1729001_050623APB_FTO_74154 State Bank of India SBIN0012186 SHYAMPUR 3536
8 SEHORE MP1729001_050623APB_FTO_74154 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 3536
9 SEHORE MP1729001_050623APB_FTO_74154 Madhya Pradesh Gramin Bank BKID0MG0362 Doraha 884
10 SEHORE MP1729001_050623APB_FTO_74154 Madhya Pradesh Gramin Bank BKID0NAMRGB BILKISGANJ (MPGB) 2652
11 SEHORE MP1729001_050623APB_FTO_74154 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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