Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_290224APB_FTO_478525
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-29-001-142-001/2026572
(AWANLIKHEDA) 		1729001142NRG24290220240263199 29/02/2024 Kalpna 1729001142WL032778 Kalpna 00045 BARB0BARSEH 1326 1326 Processed 12/04/2024 301688273 Kalpna BANK OF BARODA(606985)
2 SEHORE MP-29-001-142-001/2026575
(AWANLIKHEDA) 		1729001142NRG24290220240263203 29/02/2024 Priyanka 1729001142WL032778 Priyanka 00045 BARB0BARSEH 1326 1326 Processed 12/04/2024 301688273 Priyanka BANK OF INDIA(508505)
3 SEHORE MP-29-001-142-001/570
(AWANLIKHEDA) 		1729001142NRG24290220240263204 29/02/2024 raj kumar 1729001142WL032778 raj kumar 00045 BARB0BARSEH 1326 1326 Processed 12/04/2024 301688273 rajkumar BANK OF BARODA(606985)
SubTotal 3978 3978
4 SEHORE MP-29-001-142-001/2026569
(AWANLIKHEDA) 		1729001142NRG24290220240263193 29/02/2024 Vijay 1729001142WL032778 Vijay 00048 BKID0009070 1326 1326 Processed 12/04/2024 301688273 Vijay NARMADA JHABUA GRAMIN BANK(508515)
5 SEHORE MP-29-001-142-001/2026572
(AWANLIKHEDA) 		1729001142NRG24290220240263198 29/02/2024 Ranveer Singh 1729001142WL032778 Ranveer Singh 00048 BKID0009070 1326 1326 Processed 12/04/2024 301688273 RanveerSingh BANK OF INDIA(508505)
6 SEHORE MP-29-001-142-001/2026574
(AWANLIKHEDA) 		1729001142NRG24290220240263201 29/02/2024 Anshu 1729001142WL032778 Anshu 00048 BKID0009070 1326 1326 Processed 12/04/2024 301688273 Anshu CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
7 SEHORE MP-29-001-142-001/112
(AWANLIKHEDA) 		1729001142NRG24290220240263186 29/02/2024 SHITARAM RATHORE 1729001142WL032777 SHITARAM RATHORE 00415 SBIN0006066 1326 1326 Processed 12/04/2024 301688273 SHITARAMRATHORE JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
8 SEHORE MP-29-001-142-001/2026566
(AWANLIKHEDA) 		1729001142NRG24290220240263188 29/02/2024 Balbeer SinghThakur 1729001142WL032778 Balbeer SinghThakur 00415 SBIN0006066 1326 1326 Processed 12/04/2024 301688273 BalbeerSinghThakur NARMADA JHABUA GRAMIN BANK(508515)
9 SEHORE MP-29-001-142-001/2026569
(AWANLIKHEDA) 		1729001142NRG24290220240263192 29/02/2024 Kailash Rathore 1729001142WL032778 Kailash Rathore 00415 SBIN0006066 1326 1326 Processed 12/04/2024 301688273 KailashRathore STATE BANK OF INDIA(508548)
10 SEHORE MP-29-001-142-001/2026574
(AWANLIKHEDA) 		1729001142NRG24290220240263200 29/02/2024 Dinesh Rathor 1729001142WL032778 Dinesh Rathor 00415 SBIN0006066 1326 1326 Processed 12/04/2024 301688273 DineshRathor STATE BANK OF INDIA(508548)
11 SEHORE MP-29-001-142-001/2026575
(AWANLIKHEDA) 		1729001142NRG24290220240263202 29/02/2024 Vikram Rathore 1729001142WL032778 Vikram Rathore 00415 SBIN0006066 1326 1326 Processed 12/04/2024 301688273 VikramRathore STATE BANK OF INDIA(508548)
12 SEHORE MP-29-001-142-003/2026567
(AWANLIKHEDA) 		1729001142NRG24290220240263206 29/02/2024 Gangli Bai 1729001142WL032778 Gangli Bai 00415 SBIN0006066 1326 1326 Processed 12/04/2024 301688273 GangliBai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
13 SEHORE MP-29-001-142-001/2026570
(AWANLIKHEDA) 		1729001142NRG24290220240263194 29/02/2024 Bhajan 1729001142WL032778 Bhajan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301688273 Bhajan INDIA POST PAYMENTS BANK LIMITED(508528)
14 SEHORE MP-29-001-142-001/2026570
(AWANLIKHEDA) 		1729001142NRG24290220240263195 29/02/2024 Uma Bai 1729001142WL032778 Uma Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301688273 UmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
15 SEHORE MP-29-001-142-001/2026571
(AWANLIKHEDA) 		1729001142NRG24290220240263197 29/02/2024 Manju Bai 1729001142WL032778 Manju Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301688273 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
16 SEHORE MP-29-001-142-001/2026571
(AWANLIKHEDA) 		1729001142NRG24290220240263196 29/02/2024 Pappu Lal 1729001142WL032778 Pappu Lal 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301688273 PappuLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
17 SEHORE MP-29-001-142-001/112
(AWANLIKHEDA) 		1729001142NRG24290220240263187 29/02/2024 ROOP KUNWAR 1729001142WL032777 ROOP KUNWAR 00697 BKID0MG0352 1326 1326 Processed 12/04/2024 301688273 ROOPKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
18 SEHORE MP-29-001-142-001/2026566
(AWANLIKHEDA) 		1729001142NRG24290220240263189 29/02/2024 Urmila Ravat 1729001142WL032778 Urmila Ravat 00697 BKID0MG0352 1326 1326 Processed 12/04/2024 301688273 UrmilaRavat NARMADA JHABUA GRAMIN BANK(508515)
19 SEHORE MP-29-001-142-001/2026568
(AWANLIKHEDA) 		1729001142NRG24290220240263190 29/02/2024 Shree Kishan 1729001142WL032778 Shree Kishan 00697 BKID0MG0352 1326 1326 Processed 12/04/2024 301688273 ShreeKishan NARMADA JHABUA GRAMIN BANK(508515)
20 SEHORE MP-29-001-142-001/2026568
(AWANLIKHEDA) 		1729001142NRG24290220240263191 29/02/2024 Vimla Bai 1729001142WL032778 Vimla Bai 00697 BKID0MG0352 1326 1326 Processed 12/04/2024 301688273 VimlaBai NARMADA JHABUA GRAMIN BANK(508515)
21 SEHORE MP-29-001-142-003/2026567
(AWANLIKHEDA) 		1729001142NRG24290220240263205 29/02/2024 Indar Singh 1729001142WL032778 Indar Singh 00697 BKID0MG0352 1326 1326 Processed 12/04/2024 301688273 IndarSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_290224APB_FTO_478525 Bank of Baroda BARB0BARSEH Barkhedi 3978
2 SEHORE MP1729001_290224APB_FTO_478525 Bank of India BKID0009070 RATIBAD 3978
3 SEHORE MP1729001_290224APB_FTO_478525 State Bank of India SBIN0006066 BILKISGANJ 7956
4 SEHORE MP1729001_290224APB_FTO_478525 India Post Payments Bank IPOS0000001 Sehore 5304
5 SEHORE MP1729001_290224APB_FTO_478525 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 6630

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