Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_010923FTO_244164
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-29-001-141-001/432
(KHARI) 		1729001141NRG24010920230126938 01/09/2023 dasrat gour 1729001141WL015268 dasrat gour 00045 BARB0BARSEH 2652 2652 Processed 07/09/2023 066342522 dasratgour (000000)
2 SEHORE MP-29-001-143-002/648
(LEELAKHADI) 		1729001146NRG24010920230127057 01/09/2023 Parvati 1729001146WL015285 Parvati 00045 BARB0BARSEH 884 884 Processed 07/09/2023 066342522 Parvati (000000)
3 SEHORE MP-29-001-143-002/648
(LEELAKHADI) 		1729001146NRG24010920230127056 01/09/2023 Vijay 1729001146WL015285 Vijay 00045 BARB0BARSEH 884 884 Processed 07/09/2023 066342522 Vijay (000000)
4 SEHORE MP-29-001-143-002/649
(LEELAKHADI) 		1729001146NRG24010920230127058 01/09/2023 Kashiram 1729001146WL015285 Kashiram 00045 BARB0BARSEH 1105 1105 Processed 07/09/2023 066342522 Kashiram (000000)
SubTotal 5525 5525
5 SEHORE MP-29-001-029-001/745
(VARKHEDA) 		1729001029NRG24010920230126666 01/09/2023 Bhuri Bai 1729001029WL015208 Bhuri Bai 00048 BKID0009020 1105 1105 Processed 07/09/2023 066342522 BhuriBai (000000)
SubTotal 1105 1105
6 SEHORE MP-29-001-028-001/1013
(HASANPURA TINORIYA) 		1729001028NRG24010920230126738 01/09/2023 jatin 1729001028WL015221 jatin 00048 BKID0009079 442 442 Processed 07/09/2023 066342522 jatin (000000)
7 SEHORE MP-29-001-029-001/776
(VARKHEDA) 		1729001029NRG24010920230126670 01/09/2023 Babli 1729001029WL015208 Babli 00048 BKID0009079 1105 1105 Processed 07/09/2023 066342522 Babli (000000)
SubTotal 1547 1547
8 SEHORE MP-29-001-063-002/434
(MAGARKHEDA) 		1729001063NRG24300820230125336 01/09/2023 Rani AHIRWAR 1729001063WL014995 Rani AHIRWAR 00051 MAHB0000802 2873 2873 Processed 07/09/2023 066342522 RaniAHIRWAR (000000)
SubTotal 2873 2873
9 SEHORE MP-29-001-070-001/629
(MUNDLAKALA) 		1729001070NRG24310820230126628 01/09/2023 imran sha 1729001070WL015203 imran sha 00078 CNRB0003177 1326 1326 Processed 07/09/2023 066342522 imransha (000000)
SubTotal 1326 1326
10 SEHORE MP-29-001-114-001/4668
(LASUDIYA PARIHAR) 		1729001114NRG24310820230126613 01/09/2023 dilanshu maran 1729001114WL015202 dilanshu maran 00152 HDFC0001776 1224 1224 Processed 07/09/2023 066342522 dilanshumaran (000000)
SubTotal 1224 1224
11 SEHORE MP-29-001-071-002/497
(MUNDLAKHURD) 		1729001071NRG24310820230126489 01/09/2023 radha bai 1729001071WL015184 radha bai 00176 IDIB000S612 1326 1326 Processed 07/09/2023 066342522 radhabai (000000)
12 SEHORE MP-29-001-072-001/411
(SANGRAMPUR) 		1729001072NRG24010920230126946 01/09/2023 Devkaran mewada 1729001072WL015269 Devkaran mewada 00176 IDIB000S612 884 884 Processed 07/09/2023 066342522 Devkaranmewada (000000)
13 SEHORE MP-29-001-072-001/416
(SANGRAMPUR) 		1729001072NRG24010920230126953 01/09/2023 Dropadee Bai 1729001072WL015269 Dropadee Bai 00176 IDIB000S612 1326 1326 Processed 07/09/2023 066342522 DropadeeBai (000000)
14 SEHORE MP-29-001-072-001/57
(SANGRAMPUR) 		1729001072NRG24010920230126956 01/09/2023 radyshyam 1729001072WL015269 radyshyam 00176 IDIB000S612 884 884 Processed 07/09/2023 066342522 radyshyam (000000)
15 SEHORE MP-29-001-072-001/594
(SANGRAMPUR) 		1729001072NRG24010920230126957 01/09/2023 BHAGWAN SINGH 1729001072WL015269 BHAGWAN SINGH 00176 IDIB000S612 884 884 Processed 07/09/2023 066342522 BHAGWANSINGH (000000)
SubTotal 5304 5304
16 SEHORE MP-29-001-048-002/187
(CHAPRI DORAHA) 		1729001000NRG24010920230127085 01/09/2023 Sattar Ali 1729001WL015289 Sattar Ali 00354 PUNB0104600 884 884 Processed 07/09/2023 066342522 SattarAli (000000)
SubTotal 884 884
17 SEHORE MP-29-001-072-001/606
(SANGRAMPUR) 		1729001072NRG24010920230126969 01/09/2023 Akash vishwakarma 1729001072WL015269 Akash vishwakarma 00415 SBIN0000477 884 884 Processed 07/09/2023 066342522 Akashvishwakarma (000000)
18 SEHORE MP-29-001-072-001/610
(SANGRAMPUR) 		1729001072NRG24010920230126970 01/09/2023 Mahesh Singh 1729001072WL015269 Mahesh Singh 00415 SBIN0000477 884 884 Processed 07/09/2023 066342522 MaheshSingh (000000)
SubTotal 1768 1768
19 SEHORE MP-29-001-143-002/649
(LEELAKHADI) 		1729001146NRG24010920230127059 01/09/2023 Chinta Bai 1729001146WL015285 Chinta Bai 00415 SBIN0006066 1105 1105 Processed 07/09/2023 066342522 ChintaBai (000000)
20 SEHORE MP-29-001-143-002/651
(LEELAKHADI) 		1729001146NRG24010920230127062 01/09/2023 Manoj 1729001146WL015285 Manoj 00415 SBIN0006066 1105 1105 Processed 07/09/2023 066342522 Manoj (000000)
21 SEHORE MP-29-001-143-002/651
(LEELAKHADI) 		1729001146NRG24010920230127063 01/09/2023 Rajkumari 1729001146WL015285 Rajkumari 00415 SBIN0006066 1105 1105 Processed 07/09/2023 066342522 Rajkumari (000000)
SubTotal 3315 3315
22 SEHORE MP-29-001-026-001/537
(CHATRI) 		1729001026NRG24010920230126762 01/09/2023 Manish Mewada 1729001026WL015227 Manish Mewada 00462 UCBA0002566 1326 1326 Processed 07/09/2023 066342522 ManishMewada (000000)
SubTotal 1326 1326
23 SEHORE MP-29-001-123-001/385
(MOGRARAM) 		1729001123NRG24010920230126854 01/09/2023 sushma bai 1729001123WL015256 sushma bai 00468 UBIN0561304 1326 1326 Processed 07/09/2023 066342522 sushmabai (000000)
SubTotal 1326 1326
24 SEHORE MP-29-001-072-001/596
(SANGRAMPUR) 		1729001072NRG24010920230126961 01/09/2023 Dinesh 1729001072WL015269 Dinesh 00662 BDBL0001964 884 884 Processed 07/09/2023 066342522 Dinesh (000000)
SubTotal 884 884
25 SEHORE MP-29-001-072-001/599
(SANGRAMPUR) 		1729001072NRG24010920230126962 01/09/2023 Golu Mewada 1729001072WL015269 Golu Mewada 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066342522 GoluMewada (000000)
SubTotal 1326 1326
26 SEHORE MP-29-001-143-002/650
(LEELAKHADI) 		1729001146NRG24010920230127061 01/09/2023 Nakli Bai 1729001146WL015285 Nakli Bai 00697 BKID0MG0352 1105 1105 Processed 07/09/2023 066342522 NakliBai (000000)
27 SEHORE MP-29-001-143-002/650
(LEELAKHADI) 		1729001146NRG24010920230127060 01/09/2023 Surpal 1729001146WL015285 Surpal 00697 BKID0MG0352 1105 1105 Processed 07/09/2023 066342522 Surpal (000000)
SubTotal 2210 2210
28 SEHORE MP-29-001-028-001/1014
(HASANPURA TINORIYA) 		1729001028NRG24010920230126739 01/09/2023 jitendra singh 1729001028WL015221 jitendra singh 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066342522 jitendrasingh (000000)
SubTotal 1326 1326
Total 33269 33269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_010923FTO_244164 Bank of Baroda BARB0BARSEH Barkhedi 5525
2 SEHORE MP1729001_010923FTO_244164 Bank of India BKID0009020 AHMEDPUR 1105
3 SEHORE MP1729001_010923FTO_244164 Bank of India BKID0009079 CHARNAL 1547
4 SEHORE MP1729001_010923FTO_244164 Bank of Maharastra MAHB0000802 KHAJURIYA KALA 2873
5 SEHORE MP1729001_010923FTO_244164 Canara Bank CNRB0003177 SEHORE BHOPAL 1326
6 SEHORE MP1729001_010923FTO_244164 HDFC bank HDFC0001776 SEHORE 1224
7 SEHORE MP1729001_010923FTO_244164 Indian Bank IDIB000S612 Sehore 5304
8 SEHORE MP1729001_010923FTO_244164 Punjab National Bank PUNB0104600 JHARKHEDA 884
9 SEHORE MP1729001_010923FTO_244164 State Bank of India SBIN0000477 SEHORE 1768
10 SEHORE MP1729001_010923FTO_244164 State Bank of India SBIN0006066 BILKISGANJ 3315
11 SEHORE MP1729001_010923FTO_244164 UCO Bank UCBA0002566 Shyampur 1326
12 SEHORE MP1729001_010923FTO_244164 Union Bank of India UBIN0561304 SEHORE 1326
13 SEHORE MP1729001_010923FTO_244164 Bandhan Bank Limited BDBL0001964 SEHORE 884
14 SEHORE MP1729001_010923FTO_244164 India Post Payments Bank IPOS0000001 Sehore 1326
15 SEHORE MP1729001_010923FTO_244164 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 2210
16 SEHORE MP1729001_010923FTO_244164 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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