Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_080623APB_FTO_78503
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-29-001-055-001/142
(MUKHTARNAGAR) 		1729001055NRG24080620230034936 08/06/2023 suresh 1729001055WL003974 suresh 00048 BKID0009012 1326 1326 Processed 13/06/2023 322060338 suresh BANK OF INDIA(508505)
2 SEHORE MP-29-001-055-001/154
(MUKHTARNAGAR) 		1729001055NRG24080620230034949 08/06/2023 kesriml 1729001055WL003977 kesriml 00048 BKID0009012 1326 1326 Processed 13/06/2023 322060338 kesriml STATE BANK OF INDIA(508548)
3 SEHORE MP-29-001-055-001/171
(MUKHTARNAGAR) 		1729001055NRG24080620230034914 08/06/2023 munne khan 1729001055WL003970 munne khan 00048 BKID0009012 1326 1326 Processed 13/06/2023 322060338 munnekhan BANK OF INDIA(508505)
4 SEHORE MP-29-001-055-001/171
(MUKHTARNAGAR) 		1729001055NRG24080620230034913 08/06/2023 munne khan 1729001055WL003970 munne khan 00048 BKID0009012 1326 1326 Processed 13/06/2023 322060338 munnekhan BANK OF INDIA(508505)
5 SEHORE MP-29-001-055-001/184
(MUKHTARNAGAR) 		1729001055NRG24080620230034925 08/06/2023 jafrudin 1729001055WL003972 jafrudin 00048 BKID0009012 1326 1326 Processed 13/06/2023 322060338 jafrudin BANK OF INDIA(508505)
6 SEHORE MP-29-001-055-001/421
(MUKHTARNAGAR) 		1729001055NRG24080620230034916 08/06/2023 chandkha 1729001055WL003970 chandkha 00048 BKID0009012 1326 1326 Processed 13/06/2023 322060338 chandkha STATE BANK OF INDIA(508548)
7 SEHORE MP-29-001-055-001/749
(MUKHTARNAGAR) 		1729001055NRG24080620230034939 08/06/2023 kamlesh 1729001055WL003974 kamlesh 00048 BKID0009012 1326 1326 Processed 13/06/2023 322060338 kamlesh STATE BANK OF INDIA(508548)
8 SEHORE MP-29-001-055-001/838
(MUKHTARNAGAR) 		1729001055NRG24080620230034928 08/06/2023 parvin 1729001055WL003972 parvin 00048 BKID0009012 1326 1326 Processed 13/06/2023 322060338 parvin BANK OF INDIA(508505)
9 SEHORE MP-29-001-055-001/840
(MUKHTARNAGAR) 		1729001055NRG24080620230034918 08/06/2023 shESHTA 1729001055WL003970 shESHTA 00048 BKID0009012 1326 1326 Processed 13/06/2023 322060338 shESHTA BANK OF INDIA(508505)
10 SEHORE MP-29-001-055-001/957
(MUKHTARNAGAR) 		1729001055NRG24080620230034920 08/06/2023 areef kha 1729001055WL003970 areef kha 00048 BKID0009012 1326 1326 Processed 13/06/2023 322060338 areefkha JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
11 SEHORE MP-29-001-055-001/997
(MUKHTARNAGAR) 		1729001055NRG24080620230034922 08/06/2023 mukim 1729001055WL003970 mukim 00048 BKID0009012 1326 1326 Processed 13/06/2023 322060338 mukim BANK OF INDIA(508505)
12 SEHORE MP-29-001-055-002/636
(MUKHTARNAGAR) 		1729001055NRG24080620230034946 08/06/2023 ravi 1729001055WL003974 ravi 00048 BKID0009012 221 221 Processed 13/06/2023 322060338 ravi STATE BANK OF INDIA(508548)
13 SEHORE MP-29-001-055-002/636
(MUKHTARNAGAR) 		1729001055NRG24080620230034945 08/06/2023 ravi 1729001055WL003974 ravi 00048 BKID0009012 221 221 Processed 13/06/2023 322060338 ravi STATE BANK OF INDIA(508548)
SubTotal 15028 15028
14 SEHORE MP-29-001-055-001/112-A
(MUKHTARNAGAR) 		1729001055NRG24080620230034911 08/06/2023 guddu 1729001055WL003970 guddu 00415 SBIN0012186 1326 1326 Processed 13/06/2023 322060338 guddu STATE BANK OF INDIA(508548)
15 SEHORE MP-29-001-055-001/112-A
(MUKHTARNAGAR) 		1729001055NRG24080620230034912 08/06/2023 gulista 1729001055WL003970 gulista 00415 SBIN0012186 1326 1326 Processed 13/06/2023 322060338 gulista STATE BANK OF INDIA(508548)
16 SEHORE MP-29-001-055-001/154
(MUKHTARNAGAR) 		1729001055NRG24080620230034950 08/06/2023 sugna 1729001055WL003977 sugna 00415 SBIN0012186 1326 1326 Processed 13/06/2023 322060338 sugna RATNAKAR BANK(607393)
17 SEHORE MP-29-001-055-001/421
(MUKHTARNAGAR) 		1729001055NRG24080620230034915 08/06/2023 chandkha 1729001055WL003970 chandkha 00415 SBIN0012186 1326 1326 Processed 13/06/2023 322060338 chandkha STATE BANK OF INDIA(508548)
18 SEHORE MP-29-001-055-001/752
(MUKHTARNAGAR) 		1729001055NRG24080620230034941 08/06/2023 chhoti 1729001055WL003974 chhoti 00415 SBIN0012186 1326 1326 Processed 13/06/2023 322060338 chhoti STATE BANK OF INDIA(508548)
19 SEHORE MP-29-001-055-001/752
(MUKHTARNAGAR) 		1729001055NRG24080620230034940 08/06/2023 dharmend 1729001055WL003974 dharmend 00415 SBIN0012186 1326 1326 Processed 13/06/2023 322060338 dharmend STATE BANK OF INDIA(508548)
20 SEHORE MP-29-001-055-001/760
(MUKHTARNAGAR) 		1729001055NRG24080620230034943 08/06/2023 kali bai 1729001055WL003974 kali bai 00415 SBIN0012186 1326 1326 Processed 13/06/2023 322060338 kalibai RATNAKAR BANK(607393)
21 SEHORE MP-29-001-055-001/761
(MUKHTARNAGAR) 		1729001055NRG24080620230034944 08/06/2023 balram 1729001055WL003974 balram 00415 SBIN0012186 1326 1326 Processed 13/06/2023 322060338 balram UCO BANK(607066)
22 SEHORE MP-29-001-055-001/840
(MUKHTARNAGAR) 		1729001055NRG24080620230034917 08/06/2023 akaram 1729001055WL003970 akaram 00415 SBIN0012186 1326 1326 Processed 13/06/2023 322060338 akaram STATE BANK OF INDIA(508548)
23 SEHORE MP-29-001-055-001/889
(MUKHTARNAGAR) 		1729001055NRG24080620230034929 08/06/2023 jagdish 1729001055WL003972 jagdish 00415 SBIN0012186 1326 1326 Processed 13/06/2023 322060338 jagdish NARMADA JHABUA GRAMIN BANK(508515)
24 SEHORE MP-29-001-055-002/56-A
(MUKHTARNAGAR) 		1729001055NRG24080620230034932 08/06/2023 manju 1729001055WL003972 manju 00415 SBIN0012186 221 221 Processed 13/06/2023 322060338 manju STATE BANK OF INDIA(508548)
25 SEHORE MP-29-001-055-002/639
(MUKHTARNAGAR) 		1729001055NRG24080620230034934 08/06/2023 asha 1729001055WL003972 asha 00415 SBIN0012186 221 221 Processed 13/06/2023 322060338 asha STATE BANK OF INDIA(508548)
26 SEHORE MP-29-001-055-002/639
(MUKHTARNAGAR) 		1729001055NRG24080620230034933 08/06/2023 deepak 1729001055WL003972 deepak 00415 SBIN0012186 221 221 Processed 13/06/2023 322060338 deepak STATE BANK OF INDIA(508548)
27 SEHORE MP-29-001-055-002/641
(MUKHTARNAGAR) 		1729001055NRG24080620230034951 08/06/2023 gopilal 1729001055WL003977 gopilal 00415 SBIN0012186 221 221 Processed 13/06/2023 322060338 gopilal BANK OF INDIA(508505)
28 SEHORE MP-29-001-055-002/85-A
(MUKHTARNAGAR) 		1729001055NRG24080620230034954 08/06/2023 gita bai 1729001055WL003977 gita bai 00415 SBIN0012186 221 221 Processed 13/06/2023 322060338 gitabai STATE BANK OF INDIA(508548)
SubTotal 14365 14365
29 SEHORE MP-29-001-055-001/838
(MUKHTARNAGAR) 		1729001055NRG24080620230034927 08/06/2023 nasru 1729001055WL003972 nasru 00462 UCBA0002566 1326 1326 Processed 13/06/2023 322060338 nasru BANK OF INDIA(508505)
30 SEHORE MP-29-001-055-001/997
(MUKHTARNAGAR) 		1729001055NRG24080620230034923 08/06/2023 asmeena 1729001055WL003970 asmeena 00462 UCBA0002566 1326 1326 Processed 13/06/2023 322060338 asmeena STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 SEHORE MP-29-001-055-001/889
(MUKHTARNAGAR) 		1729001055NRG24080620230034930 08/06/2023 chandha 1729001055WL003972 chandha 00697 BKID0NAMRGB 1326 1326 Processed 13/06/2023 322060338 chandha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 33371 33371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_080623APB_FTO_78503 Bank of India BKID0009012 SHAMPUR 15028
2 SEHORE MP1729001_080623APB_FTO_78503 State Bank of India SBIN0012186 SHYAMPUR 14365
3 SEHORE MP1729001_080623APB_FTO_78503 UCO Bank UCBA0002566 Shyampur 2652
4 SEHORE MP1729001_080623APB_FTO_78503 Madhya Pradesh Gramin Bank BKID0NAMRGB SHYAMPUR 1326

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