Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_060823APB_FTO_206423
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-29-001-144-003/453
(PATNI) 		1729001153NRG24060820230110197 06/08/2023 Munni bai 1729001153WL012095 Munni bai 00045 BARB0BARSEH 1326 1326 Processed 14/08/2023 520977598 Munnibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SEHORE MP-29-001-007-001/304
(MAGARDA) 		1729001007NRG24060820230110216 06/08/2023 udam bai 1729001007WL012099 udam bai 00048 BKID0009020 1326 1326 Processed 14/08/2023 520977598 udambai BANK OF INDIA(508505)
3 SEHORE MP-29-001-010-001/18-A
(MUGHWLI DORAHA) 		1729001010NRG24060820230110190 06/08/2023 ANKIT 1729001010WL012093 ANKIT 00048 BKID0009020 1326 1326 Processed 14/08/2023 520977598 ANKIT BANK OF INDIA(508505)
4 SEHORE MP-29-001-010-002/242
(MUGHWLI DORAHA) 		1729001010NRG24060820230110193 06/08/2023 TAKAT SINGH 1729001010WL012093 TAKAT SINGH 00048 BKID0009020 1326 1326 Processed 14/08/2023 520977598 TAKATSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 3978 3978
5 SEHORE MP-29-001-078-001/321
(MUSKRA) 		1729001000NRG24060820230110339 06/08/2023 ARUNA 1729001WL012117 ARUNA 00048 BKID0009021 1326 1326 Processed 14/08/2023 520977598 ARUNA UNION BANK OF INDIA(508500)
6 SEHORE MP-29-001-078-001/321
(MUSKRA) 		1729001000NRG24060820230110338 06/08/2023 SANTOSH KUMAR 1729001WL012117 SANTOSH KUMAR 00048 BKID0009021 1326 1326 Processed 14/08/2023 520977598 SANTOSHKUMAR BANK OF INDIA(508505)
SubTotal 2652 2652
7 SEHORE MP-29-001-007-001/304
(MAGARDA) 		1729001007NRG24060820230110215 06/08/2023 naran singh 1729001007WL012099 naran singh 00048 BKID0009079 1326 1326 Processed 14/08/2023 520977598 naransingh BANK OF INDIA(508505)
8 SEHORE MP-29-001-007-001/4
(MAGARDA) 		1729001007NRG24060820230110220 06/08/2023 mansingh 1729001007WL012100 mansingh 00048 BKID0009079 1326 1326 Processed 14/08/2023 520977598 mansingh BANK OF INDIA(508505)
9 SEHORE MP-29-001-007-002/489
(MAGARDA) 		1729001007NRG24060820230110218 06/08/2023 DHURILAL 1729001007WL012099 DHURILAL 00048 BKID0009079 1326 1326 Processed 14/08/2023 520977598 DHURILAL BANK OF INDIA(508505)
SubTotal 3978 3978
10 SEHORE MP-29-001-106-001/290
(SEMRA DAGI) 		1729001106NRG24060820230110199 06/08/2023 karan singh 1729001106WL012096 karan singh 00078 CNRB0017899 1326 1326 Processed 14/08/2023 520977598 karansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
11 SEHORE MP-29-001-078-001/31
(MUSKRA) 		1729001000NRG24060820230110337 06/08/2023 bhagvan singh 1729001WL012117 bhagvan singh 00089 CBIN0281242 1326 1326 Processed 14/08/2023 520977598 bhagvansingh BANK OF INDIA(508505)
SubTotal 1326 1326
12 SEHORE MP-29-001-106-001/290
(SEMRA DAGI) 		1729001106NRG24060820230110202 06/08/2023 rakesh 1729001106WL012096 rakesh 00314 ORBC0100322 1326 1326 Processed 14/08/2023 520977598 rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
13 SEHORE MP-29-001-084-001/238
(PACHPIPLIYA) 		1729001084NRG24060820230110251 06/08/2023 Ghayansingh hemraj 1729001084WL012105 Ghayansingh hemraj 00354 PUNB0144700 50 50 Processed 14/08/2023 520977598 Ghayansinghhemraj JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 50 50
14 SEHORE MP-29-001-106-001/767
(SEMRA DAGI) 		1729001106NRG24060820230110205 06/08/2023 dropti 1729001106WL012096 dropti 00415 SBIN0003927 1105 1105 Processed 14/08/2023 520977598 dropti CENTRAL BANK OF INDIA(607115)
15 SEHORE MP-29-001-106-001/767
(SEMRA DAGI) 		1729001106NRG24060820230110203 06/08/2023 jagdish 1729001106WL012096 jagdish 00415 SBIN0003927 1326 1326 Processed 14/08/2023 520977598 jagdish CENTRAL BANK OF INDIA(607115)
16 SEHORE MP-29-001-106-001/767
(SEMRA DAGI) 		1729001106NRG24060820230110206 06/08/2023 jaspal 1729001106WL012096 jaspal 00415 SBIN0003927 1326 1326 Processed 14/08/2023 520977598 jaspal STATE BANK OF INDIA(508548)
17 SEHORE MP-29-001-106-001/767
(SEMRA DAGI) 		1729001106NRG24060820230110204 06/08/2023 rajkumari 1729001106WL012096 rajkumari 00415 SBIN0003927 1326 1326 Processed 14/08/2023 520977598 rajkumari STATE BANK OF INDIA(508548)
SubTotal 5083 5083
18 SEHORE MP-29-001-144-003/491
(PATNI) 		1729001153NRG24060820230110198 06/08/2023 Sunita BAI 1729001153WL012095 Sunita BAI 00415 SBIN0006066 1326 1326 Processed 14/08/2023 520977598 SunitaBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 SEHORE MP-29-001-078-001/43
(MUSKRA) 		1729001000NRG24060820230110340 06/08/2023 mukesh kumar 1729001WL012117 mukesh kumar 00468 UBIN0918971 1326 1326 Processed 14/08/2023 520977598 mukeshkumar UNION BANK OF INDIA(508500)
20 SEHORE MP-29-001-078-001/43
(MUSKRA) 		1729001000NRG24060820230110341 06/08/2023 sangita 1729001WL012117 sangita 00468 UBIN0918971 1326 1326 Processed 14/08/2023 520977598 sangita UNION BANK OF INDIA(508500)
21 SEHORE MP-29-001-078-001/558
(MUSKRA) 		1729001000NRG24060820230110342 06/08/2023 shishupal 1729001WL012117 shishupal 00468 UBIN0918971 1326 1326 Processed 14/08/2023 520977598 shishupal UNION BANK OF INDIA(508500)
22 SEHORE MP-29-001-078-001/562
(MUSKRA) 		1729001000NRG24060820230110343 06/08/2023 reena verma 1729001WL012117 reena verma 00468 UBIN0918971 1326 1326 Processed 14/08/2023 520977598 reenaverma UNION BANK OF INDIA(508500)
23 SEHORE MP-29-001-078-001/571
(MUSKRA) 		1729001000NRG24060820230110344 06/08/2023 manisha bai 1729001WL012117 manisha bai 00468 UBIN0918971 1326 1326 Processed 14/08/2023 520977598 manishabai UNION BANK OF INDIA(508500)
SubTotal 6630 6630
Total 29001 29001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_060823APB_FTO_206423 Bank of Baroda BARB0BARSEH Barkhedi 1326
2 SEHORE MP1729001_060823APB_FTO_206423 Bank of India BKID0009020 AHMEDPUR 3978
3 SEHORE MP1729001_060823APB_FTO_206423 Bank of India BKID0009021 SONDA 2652
4 SEHORE MP1729001_060823APB_FTO_206423 Bank of India BKID0009079 CHARNAL 3978
5 SEHORE MP1729001_060823APB_FTO_206423 Canara Bank CNRB0017899 LAKHANADON II 1326
6 SEHORE MP1729001_060823APB_FTO_206423 Central Bank Of India CBIN0281242 SEHORE 1326
7 SEHORE MP1729001_060823APB_FTO_206423 Oriental Bank of Comm. ORBC0100322 SEHORE 1326
8 SEHORE MP1729001_060823APB_FTO_206423 Punjab National Bank PUNB0144700 PNB NAPLAKHEDI 50
9 SEHORE MP1729001_060823APB_FTO_206423 State Bank of India SBIN0003927 ADB SEHORE 5083
10 SEHORE MP1729001_060823APB_FTO_206423 State Bank of India SBIN0006066 BILKISGANJ 1326
11 SEHORE MP1729001_060823APB_FTO_206423 Union Bank of India UBIN0918971 SEHORE 6630

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