Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:12:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_100523APB_FTO_36044
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-29-001-097-001/184
(JANPUR BAVRIYA) 		1729001097NRG24100520230006919 10/05/2023 Jagdish 1729001097WL000795 Jagdish 00045 BARB0DBSEHO 442 442 Processed 16/05/2023 714670888 Jagdish BANK OF BARODA(606985)
2 SEHORE MP-29-001-097-001/265
(JANPUR BAVRIYA) 		1729001097NRG24100520230006926 10/05/2023 sunita verma 1729001097WL000795 sunita verma 00045 BARB0DBSEHO 442 442 Processed 16/05/2023 714670888 sunitaverma BANK OF INDIA(508505)
SubTotal 884 884
3 SEHORE MP-29-001-097-001/17
(JANPUR BAVRIYA) 		1729001097NRG24100520230006928 10/05/2023 Kamla bai 1729001097WL000796 Kamla bai 00045 BARB0SEHORE 221 221 Processed 16/05/2023 714670888 Kamlabai BANK OF INDIA(508505)
SubTotal 221 221
4 SEHORE MP-29-001-097-001/112
(JANPUR BAVRIYA) 		1729001097NRG24100520230006918 10/05/2023 karan singh 1729001097WL000795 karan singh 00048 BKID0009018 442 442 Processed 16/05/2023 714670888 karansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
5 SEHORE MP-29-001-097-001/201
(JANPUR BAVRIYA) 		1729001097NRG24100520230006920 10/05/2023 Ramsaha 1729001097WL000795 Ramsaha 00048 BKID0009018 442 442 Processed 16/05/2023 714670888 Ramsaha NARMADA JHABUA GRAMIN BANK(508515)
6 SEHORE MP-29-001-097-001/313
(JANPUR BAVRIYA) 		1729001097NRG24100520230006927 10/05/2023 renu bai 1729001097WL000795 renu bai 00048 BKID0009018 442 442 Processed 16/05/2023 714670888 renubai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
7 SEHORE MP-29-001-107-001/33
(DANDI) 		1729001000NRG24100520230007123 10/05/2023 MANISH SO CHAMPALAL 1729001WL000836 MANISH SO CHAMPALAL 00048 BKID0009019 442 442 Processed 16/05/2023 714670888 MANISHSOCHAMPALAL BANK OF INDIA(508505)
8 SEHORE MP-29-001-107-001/594044-A
(DANDI) 		1729001000NRG24100520230007124 10/05/2023 vipatsingh 1729001WL000836 vipatsingh 00048 BKID0009019 442 442 Processed 16/05/2023 714670888 vipatsingh BANK OF INDIA(508505)
SubTotal 884 884
9 SEHORE MP-29-001-007-001/102
(MAGARDA) 		1729001007NRG24100520230007140 10/05/2023 KASHI BAI 1729001007WL000844 KASHI BAI 00048 BKID0009020 1326 1326 Processed 16/05/2023 714670888 KASHIBAI RATNAKAR BANK(607393)
10 SEHORE MP-29-001-017-001/613
(SANKALA) 		1729001000NRG24100520230007107 10/05/2023 pawan 1729001WL000830 pawan 00048 BKID0009020 1326 1326 Processed 16/05/2023 714670888 pawan BANK OF INDIA(508505)
11 SEHORE MP-29-001-017-001/616
(SANKALA) 		1729001000NRG24100520230007108 10/05/2023 mohan singh 1729001WL000830 mohan singh 00048 BKID0009020 1326 1326 Processed 16/05/2023 714670888 mohansingh BANK OF INDIA(508505)
12 SEHORE MP-29-001-031-001/935
(AHMADPUR) 		1729001031NRG24100520230007114 10/05/2023 RAJKUMARSO URMILA B 1729001031WL000833 RAJKUMARSO URMILA B 00048 BKID0009020 612 612 Processed 16/05/2023 714670888 RAJKUMARSOURMILAB BANK OF INDIA(508505)
13 SEHORE MP-29-001-031-001/938
(AHMADPUR) 		1729001031NRG24100520230007115 10/05/2023 SUMITRA BAI 1729001031WL000833 SUMITRA BAI 00048 BKID0009020 612 612 Processed 16/05/2023 714670888 SUMITRABAI BANK OF INDIA(508505)
SubTotal 5202 5202
14 SEHORE MP-29-001-007-001/274
(MAGARDA) 		1729001007NRG24100520230007136 10/05/2023 durgaprasad 1729001007WL000843 durgaprasad 00048 BKID0009079 1326 1326 Processed 16/05/2023 714670888 durgaprasad BANK OF INDIA(508505)
15 SEHORE MP-29-001-007-001/3
(MAGARDA) 		1729001007NRG24100520230007141 10/05/2023 CHAMPALAL 1729001007WL000844 CHAMPALAL 00048 BKID0009079 1105 1105 Processed 16/05/2023 714670888 CHAMPALAL BANK OF INDIA(508505)
16 SEHORE MP-29-001-007-001/476
(MAGARDA) 		1729001007NRG24100520230007137 10/05/2023 babulal 1729001007WL000843 babulal 00048 BKID0009079 1326 1326 Processed 16/05/2023 714670888 babulal BANK OF INDIA(508505)
17 SEHORE MP-29-001-007-001/479
(MAGARDA) 		1729001007NRG24100520230007139 10/05/2023 chandan singh 1729001007WL000843 chandan singh 00048 BKID0009079 1326 1326 Processed 16/05/2023 714670888 chandansingh BANK OF INDIA(508505)
18 SEHORE MP-29-001-016-001/31
(CHARNAL) 		1729001016NRG24100520230007127 10/05/2023 dilip 1729001016WL000838 dilip 00048 BKID0009079 1105 1105 Processed 16/05/2023 714670888 dilip BANK OF INDIA(508505)
19 SEHORE MP-29-001-016-001/31
(CHARNAL) 		1729001016NRG24100520230007128 10/05/2023 Dinesh 1729001016WL000838 Dinesh 00048 BKID0009079 1105 1105 Processed 16/05/2023 714670888 Dinesh BANK OF INDIA(508505)
20 SEHORE MP-29-001-016-001/337
(CHARNAL) 		1729001016NRG24100520230007126 10/05/2023 Pooja 1729001016WL000837 Pooja 00048 BKID0009079 221 221 Processed 16/05/2023 714670888 Pooja BANK OF INDIA(508505)
21 SEHORE MP-29-001-017-001/612
(SANKALA) 		1729001000NRG24100520230007105 10/05/2023 atamaram 1729001WL000830 atamaram 00048 BKID0009079 1326 1326 Processed 16/05/2023 714670888 atamaram BANK OF INDIA(508505)
22 SEHORE MP-29-001-017-001/612
(SANKALA) 		1729001000NRG24100520230007106 10/05/2023 devki 1729001WL000830 devki 00048 BKID0009079 1326 1326 Processed 16/05/2023 714670888 devki RATNAKAR BANK(607393)
SubTotal 10166 10166
23 SEHORE MP-29-001-073-001/89
(SOMLIKALA) 		1729001000NRG24100520230007027 10/05/2023 Narbad Singh 1729001WL000815 Narbad Singh 00176 IDIB000S612 1326 1326 Processed 16/05/2023 714670888 NarbadSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
24 SEHORE MP-29-001-073-001/104
(SOMLIKALA) 		1729001000NRG24100520230007026 10/05/2023 Vardan 1729001WL000815 Vardan 00354 PUNB0032210 1326 1326 Processed 16/05/2023 714670888 Vardan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
25 SEHORE MP-29-001-097-001/201
(JANPUR BAVRIYA) 		1729001097NRG24100520230006921 10/05/2023 Nepal verma 1729001097WL000795 Nepal verma 00415 SBIN0003927 442 442 Processed 16/05/2023 714670888 Nepalverma INDUSIND BANK(607189)
26 SEHORE MP-29-001-097-001/247
(JANPUR BAVRIYA) 		1729001097NRG24100520230006923 10/05/2023 arvind 1729001097WL000795 arvind 00415 SBIN0003927 442 442 Processed 16/05/2023 714670888 arvind CENTRAL BANK OF INDIA(607115)
27 SEHORE MP-29-001-097-001/247
(JANPUR BAVRIYA) 		1729001097NRG24100520230006924 10/05/2023 mamta bai 1729001097WL000795 mamta bai 00415 SBIN0003927 442 442 Processed 16/05/2023 714670888 mamtabai STATE BANK OF INDIA(508548)
28 SEHORE MP-29-001-097-001/265
(JANPUR BAVRIYA) 		1729001097NRG24100520230006925 10/05/2023 Santosh 1729001097WL000795 Santosh 00415 SBIN0003927 442 442 Processed 16/05/2023 714670888 Santosh BANK OF INDIA(508505)
29 SEHORE MP-29-001-107-001/33
(DANDI) 		1729001000NRG24100520230007122 10/05/2023 mamta bai 1729001WL000836 mamta bai 00415 SBIN0003927 442 442 Processed 16/05/2023 714670888 mamtabai STATE BANK OF INDIA(508548)
30 SEHORE MP-29-001-107-001/594044-A
(DANDI) 		1729001000NRG24100520230007125 10/05/2023 mamtabai 1729001WL000836 mamtabai 00415 SBIN0003927 442 442 Processed 16/05/2023 714670888 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
31 SEHORE MP-29-001-031-001/941
(AHMADPUR) 		1729001031NRG24100520230007117 10/05/2023 Idris Khan 1729001031WL000833 Idris Khan 00662 BDBL0001964 816 816 Processed 17/05/2023 714670888 IdrisKhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 816 816
32 SEHORE MP-29-001-119-001/302
(JAHAGIRPUR) 		1729001119NRG24100520230007143 10/05/2023 SUKHLAL 1729001119WL000845 SUKHLAL 00688 FINO0001446 221 221 Processed 17/05/2023 714670888 SUKHLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
33 SEHORE MP-29-001-097-001/201
(JANPUR BAVRIYA) 		1729001097NRG24100520230006922 10/05/2023 PARVATI 1729001097WL000795 PARVATI 00697 BKID0NAMRGB 442 442 Processed 16/05/2023 714670888 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
34 SEHORE MP-29-001-031-001/939
(AHMADPUR) 		1729001031NRG24100520230007116 10/05/2023 raghuveer 1729001031WL000833 raghuveer 00703 AIRP0000001 816 816 Processed 16/05/2023 714670888 raghuveer BANK OF INDIA(508505)
SubTotal 816 816
Total 26282 26282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_100523APB_FTO_36044 Bank of Baroda BARB0DBSEHO SEHORE 884
2 SEHORE MP1729001_100523APB_FTO_36044 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 221
3 SEHORE MP1729001_100523APB_FTO_36044 Bank of India BKID0009018 KRISHI UPAJ MANDI 1326
4 SEHORE MP1729001_100523APB_FTO_36044 Bank of India BKID0009019 PACHAMA 884
5 SEHORE MP1729001_100523APB_FTO_36044 Bank of India BKID0009020 AHMEDPUR 5202
6 SEHORE MP1729001_100523APB_FTO_36044 Bank of India BKID0009079 CHARNAL 10166
7 SEHORE MP1729001_100523APB_FTO_36044 Indian Bank IDIB000S612 Sehore 1326
8 SEHORE MP1729001_100523APB_FTO_36044 Punjab National Bank PUNB0032210 Sehore 1326
9 SEHORE MP1729001_100523APB_FTO_36044 State Bank of India SBIN0003927 ADB SEHORE 2652
10 SEHORE MP1729001_100523APB_FTO_36044 Bandhan Bank Limited BDBL0001964 SEHORE 816
11 SEHORE MP1729001_100523APB_FTO_36044 Fino Payments Bank Ltd FINO0001446 MP RO 221
12 SEHORE MP1729001_100523APB_FTO_36044 Madhya Pradesh Gramin Bank BKID0NAMRGB SEHORE MANDI 442
13 SEHORE MP1729001_100523APB_FTO_36044 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 816

Download In Excel