Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:01:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_091123APB_FTO_351682
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-29-001-120-002/306-A
(ALHADAKHEDI) 		1729001120NRG24091120230169304 09/11/2023 shantosh malviya 1729001120WL022494 shantosh malviya 00045 BARB0DBSEHO 663 663 Processed 02/01/2024 327725351 shantoshmalviya STATE BANK OF INDIA(508548)
2 SEHORE MP-29-001-120-002/317-A
(ALHADAKHEDI) 		1729001120NRG24091120230169309 09/11/2023 Ajab singh 1729001120WL022494 Ajab singh 00045 BARB0DBSEHO 663 663 Processed 02/01/2024 327725351 Ajabsingh BANK OF BARODA(606985)
3 SEHORE MP-29-001-120-002/318-A
(ALHADAKHEDI) 		1729001120NRG24091120230169311 09/11/2023 jugendra malviya 1729001120WL022494 jugendra malviya 00045 BARB0DBSEHO 663 663 Processed 02/01/2024 327725351 jugendramalviya BANK OF BARODA(606985)
4 SEHORE MP-29-001-120-002/322-A
(ALHADAKHEDI) 		1729001120NRG24091120230169314 09/11/2023 Abhishek 1729001120WL022494 Abhishek 00045 BARB0DBSEHO 663 663 Processed 02/01/2024 327725351 Abhishek BANK OF BARODA(606985)
SubTotal 2652 2652
5 SEHORE MP-29-001-070-001/185
(MUNDLAKALA) 		1729001070NRG24091120230169281 09/11/2023 shadma bi 1729001070WL022490 shadma bi 00048 BKID0009010 1326 1326 Processed 02/01/2024 327725351 shadmabi BANK OF INDIA(508505)
6 SEHORE MP-29-001-120-002/253
(ALHADAKHEDI) 		1729001120NRG24091120230169301 09/11/2023 Phool kuwar 1729001120WL022494 Phool kuwar 00048 BKID0009010 663 663 Processed 02/01/2024 327725351 Phoolkuwar NARMADA JHABUA GRAMIN BANK(508515)
7 SEHORE MP-29-001-120-002/310-A
(ALHADAKHEDI) 		1729001120NRG24091120230169305 09/11/2023 manish malviya 1729001120WL022494 manish malviya 00048 BKID0009010 663 663 Processed 02/01/2024 327725351 manishmalviya IDBI BANK(607095)
8 SEHORE MP-29-001-120-002/32-A
(ALHADAKHEDI) 		1729001120NRG24091120230169313 09/11/2023 prakash 1729001120WL022494 prakash 00048 BKID0009010 663 663 Processed 02/01/2024 327725351 prakash BANK OF BARODA(606985)
SubTotal 3315 3315
9 SEHORE MP-29-001-070-001/567
(MUNDLAKALA) 		1729001070NRG24091120230169282 09/11/2023 SHEKH ACHUMIYNA 1729001070WL022490 SHEKH ACHUMIYNA 00048 BKID0009018 1326 1326 Processed 02/01/2024 327725351 SHEKHACHUMIYNA CANARA BANK(508532)
10 SEHORE MP-29-001-110-002/349
(NONIKHEDI GOSAI) 		1729001110NRG24091120230169326 09/11/2023 DHANKUNVAR BAI 1729001110WL022497 DHANKUNVAR BAI 00048 BKID0009018 663 663 Processed 02/01/2024 327725351 DHANKUNVARBAI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1989 1989
11 SEHORE MP-29-001-070-001/185
(MUNDLAKALA) 		1729001070NRG24091120230169280 09/11/2023 taleem khan 1729001070WL022490 taleem khan 00078 CNRB0003177 1326 1326 Processed 02/01/2024 327725351 taleemkhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
12 SEHORE MP-29-001-070-001/567
(MUNDLAKALA) 		1729001070NRG24091120230169283 09/11/2023 SHAMSAD BEE 1729001070WL022490 SHAMSAD BEE 00089 CBIN0281242 1326 1326 Processed 02/01/2024 327725351 SHAMSADBEE CANARA BANK(508532)
SubTotal 1326 1326
13 SEHORE MP-29-001-120-002/264
(ALHADAKHEDI) 		1729001120NRG24091120230169302 09/11/2023 Rahul Malviya 1729001120WL022494 Rahul Malviya 00165 IBKL0000405 663 663 Processed 02/01/2024 327725351 RahulMalviya IDBI BANK(607095)
SubTotal 663 663
14 SEHORE MP-29-001-120-002/305-A
(ALHADAKHEDI) 		1729001120NRG24091120230169303 09/11/2023 Sachin 1729001120WL022494 Sachin 00349 PSIB0000315 663 663 Processed 02/01/2024 327725351 Sachin PUNJAB & SIND BANK(607087)
SubTotal 663 663
15 SEHORE MP-29-001-120-002/319-A
(ALHADAKHEDI) 		1729001120NRG24091120230169312 09/11/2023 Priya Malviya 1729001120WL022494 Priya Malviya 00415 SBIN0000477 663 663 Processed 02/01/2024 327725351 PriyaMalviya STATE BANK OF INDIA(508548)
SubTotal 663 663
16 SEHORE MP-29-001-110-002/315-A
(NONIKHEDI GOSAI) 		1729001110NRG24091120230169322 09/11/2023 VIKASH KATARE 1729001110WL022497 VIKASH KATARE 00415 SBIN0003927 663 663 Processed 02/01/2024 327725351 VIKASHKATARE JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 663 663
17 SEHORE MP-29-001-110-002/348-A
(NONIKHEDI GOSAI) 		1729001110NRG24091120230169325 09/11/2023 DEENDAYAL DANGI 1729001110WL022497 DEENDAYAL DANGI 00552 DCBL0000218 663 663 Processed 02/01/2024 327725351 DEENDAYALDANGI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 663 663
18 SEHORE MP-29-001-110-002/320-B
(NONIKHEDI GOSAI) 		1729001110NRG24091120230169323 09/11/2023 SURENDRA DANGI 1729001110WL022497 SURENDRA DANGI 00662 BDBL0001964 663 663 Processed 02/01/2024 327725351 SURENDRADANGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
19 SEHORE MP-29-001-110-002/342
(NONIKHEDI GOSAI) 		1729001110NRG24091120230169324 09/11/2023 RAJU TYAGI 1729001110WL022497 RAJU TYAGI 00697 BKID0MG0344 663 663 Processed 02/01/2024 327725351 RAJUTYAGI NARMADA JHABUA GRAMIN BANK(508515)
20 SEHORE MP-29-001-120-002/196
(ALHADAKHEDI) 		1729001120NRG24091120230169300 09/11/2023 Satish 1729001120WL022494 Satish 00697 BKID0MG0344 663 663 Processed 02/01/2024 327725351 Satish NARMADA JHABUA GRAMIN BANK(508515)
21 SEHORE MP-29-001-120-002/312-A
(ALHADAKHEDI) 		1729001120NRG24091120230169306 09/11/2023 rajaram 1729001120WL022494 rajaram 00697 BKID0MG0344 663 663 Processed 02/01/2024 327725351 rajaram NARMADA JHABUA GRAMIN BANK(508515)
22 SEHORE MP-29-001-120-002/314-A
(ALHADAKHEDI) 		1729001120NRG24091120230169307 09/11/2023 Rina 1729001120WL022494 Rina 00697 BKID0MG0344 663 663 Processed 02/01/2024 327725351 Rina NARMADA JHABUA GRAMIN BANK(508515)
23 SEHORE MP-29-001-120-002/316
(ALHADAKHEDI) 		1729001120NRG24091120230169308 09/11/2023 omprakash 1729001120WL022494 omprakash 00697 BKID0MG0344 663 663 Processed 02/01/2024 327725351 omprakash NARMADA JHABUA GRAMIN BANK(508515)
24 SEHORE MP-29-001-120-002/325-A
(ALHADAKHEDI) 		1729001120NRG24091120230169315 09/11/2023 Satish 1729001120WL022494 Satish 00697 BKID0MG0344 663 663 Processed 02/01/2024 327725351 Satish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_091123APB_FTO_351682 Bank of Baroda BARB0DBSEHO SEHORE 2652
2 SEHORE MP1729001_091123APB_FTO_351682 Bank of India BKID0009010 SEHORE 3315
3 SEHORE MP1729001_091123APB_FTO_351682 Bank of India BKID0009018 KRISHI UPAJ MANDI 1989
4 SEHORE MP1729001_091123APB_FTO_351682 Canara Bank CNRB0003177 SEHORE BHOPAL 1326
5 SEHORE MP1729001_091123APB_FTO_351682 Central Bank Of India CBIN0281242 CBI SEHORE 1326
6 SEHORE MP1729001_091123APB_FTO_351682 IDBI Bank IBKL0000405 SEHORE 663
7 SEHORE MP1729001_091123APB_FTO_351682 Punjab & Sind Bank PSIB0000315 SHAHPURA, BHOPAL 663
8 SEHORE MP1729001_091123APB_FTO_351682 State Bank of India SBIN0000477 SEHORE 663
9 SEHORE MP1729001_091123APB_FTO_351682 State Bank of India SBIN0003927 ADB SEHORE 663
10 SEHORE MP1729001_091123APB_FTO_351682 Development Credit Bank Ltd. DCBL0000218 BIJORI 663
11 SEHORE MP1729001_091123APB_FTO_351682 Bandhan Bank Limited BDBL0001964 SEHORE 663
12 SEHORE MP1729001_091123APB_FTO_351682 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 3978

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