Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_271023APB_FTO_334535
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-29-001-023-001/225
(BERAGARH GUMAN) 		1729001023NRG24271020230160957 27/10/2023 haimsingh 1729001023WL021432 haimsingh 00048 BKID0009012 884 884 Processed 09/11/2023 305025205 haimsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
2 SEHORE MP-29-001-023-001/343
(BERAGARH GUMAN) 		1729001023NRG24271020230160960 27/10/2023 Amit 1729001023WL021432 Amit 00048 BKID0009012 884 884 Processed 10/11/2023 305025205 Amit STATE BANK OF INDIA(508548)
3 SEHORE MP-29-001-023-001/429
(BERAGARH GUMAN) 		1729001023NRG24271020230160963 27/10/2023 mahesh 1729001023WL021432 mahesh 00048 BKID0009012 884 884 Processed 09/11/2023 305025205 mahesh NARMADA JHABUA GRAMIN BANK(508515)
4 SEHORE MP-29-001-023-001/476
(BERAGARH GUMAN) 		1729001023NRG24271020230160965 27/10/2023 JHAWER 1729001023WL021432 JHAWER 00048 BKID0009012 884 884 Processed 10/11/2023 305025205 JHAWER STATE BANK OF INDIA(508548)
5 SEHORE MP-29-001-023-001/506
(BERAGARH GUMAN) 		1729001023NRG24271020230160968 27/10/2023 ajad 1729001023WL021432 ajad 00048 BKID0009012 884 884 Processed 09/11/2023 305025205 ajad JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
6 SEHORE MP-29-001-023-001/628-A
(BERAGARH GUMAN) 		1729001023NRG24271020230160977 27/10/2023 Rajkumar meena 1729001023WL021432 Rajkumar meena 00048 BKID0009012 884 884 Processed 09/11/2023 305025205 Rajkumarmeena BANK OF INDIA(508505)
SubTotal 5304 5304
7 SEHORE MP-29-001-023-001/380
(BERAGARH GUMAN) 		1729001023NRG24271020230160961 27/10/2023 hotamsingh 1729001023WL021432 hotamsingh 00048 BKID0009020 884 884 Processed 10/11/2023 305025205 hotamsingh STATE BANK OF INDIA(508548)
SubTotal 884 884
8 SEHORE MP-29-001-133-001/437
(KULASKALA) 		1729001133NRG24271020230160821 27/10/2023 mrs . pavitra bai sundar lal parmar 1729001133WL021415 mrs . pavitra bai sundar lal parmar 00089 CBIN0282242 1326 1326 Processed 09/11/2023 305025205 mrs.pavitrabaisundarlalparmar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 SEHORE MP-29-001-133-001/437
(KULASKALA) 		1729001133NRG24271020230160822 27/10/2023 mr . sunder lal parmar 1729001133WL021415 mr . sunder lal parmar 00415 SBIN0006066 1326 1326 Processed 09/11/2023 305025205 mr.sunderlalparmar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
10 SEHORE MP-29-001-023-001/225
(BERAGARH GUMAN) 		1729001023NRG24271020230160958 27/10/2023 haimsingh 1729001023WL021432 haimsingh 00415 SBIN0012186 884 884 Processed 10/11/2023 305025205 haimsingh STATE BANK OF INDIA(508548)
11 SEHORE MP-29-001-023-001/343
(BERAGARH GUMAN) 		1729001023NRG24271020230160959 27/10/2023 dev bai 1729001023WL021432 dev bai 00415 SBIN0012186 884 884 Processed 10/11/2023 305025205 devbai STATE BANK OF INDIA(508548)
12 SEHORE MP-29-001-023-001/380
(BERAGARH GUMAN) 		1729001023NRG24271020230160962 27/10/2023 dala bai 1729001023WL021432 dala bai 00415 SBIN0012186 884 884 Processed 10/11/2023 305025205 dalabai STATE BANK OF INDIA(508548)
13 SEHORE MP-29-001-023-001/429
(BERAGARH GUMAN) 		1729001023NRG24271020230160964 27/10/2023 seema bai 1729001023WL021432 seema bai 00415 SBIN0012186 884 884 Processed 10/11/2023 305025205 seemabai STATE BANK OF INDIA(508548)
14 SEHORE MP-29-001-023-001/476
(BERAGARH GUMAN) 		1729001023NRG24271020230160966 27/10/2023 bhuri bai 1729001023WL021432 bhuri bai 00415 SBIN0012186 884 884 Processed 09/11/2023 305025205 bhuribai BANK OF INDIA(508505)
15 SEHORE MP-29-001-023-001/529
(BERAGARH GUMAN) 		1729001023NRG24271020230160971 27/10/2023 Bhawna 1729001023WL021432 Bhawna 00415 SBIN0012186 884 884 Processed 10/11/2023 305025205 Bhawna STATE BANK OF INDIA(508548)
16 SEHORE MP-29-001-023-001/529
(BERAGARH GUMAN) 		1729001023NRG24271020230160970 27/10/2023 seema bai 1729001023WL021432 seema bai 00415 SBIN0012186 884 884 Processed 10/11/2023 305025205 seemabai STATE BANK OF INDIA(508548)
17 SEHORE MP-29-001-023-001/533
(BERAGARH GUMAN) 		1729001023NRG24271020230160972 27/10/2023 saroj 1729001023WL021432 saroj 00415 SBIN0012186 884 884 Processed 10/11/2023 305025205 saroj STATE BANK OF INDIA(508548)
18 SEHORE MP-29-001-023-001/533
(BERAGARH GUMAN) 		1729001023NRG24271020230160973 27/10/2023 Varsha 1729001023WL021432 Varsha 00415 SBIN0012186 884 884 Processed 10/11/2023 305025205 Varsha STATE BANK OF INDIA(508548)
19 SEHORE MP-29-001-023-001/624
(BERAGARH GUMAN) 		1729001023NRG24271020230160974 27/10/2023 Kamlesh 1729001023WL021432 Kamlesh 00415 SBIN0012186 884 884 Processed 10/11/2023 305025205 Kamlesh STATE BANK OF INDIA(508548)
20 SEHORE MP-29-001-023-001/627-A
(BERAGARH GUMAN) 		1729001023NRG24271020230160975 27/10/2023 LAXMI 1729001023WL021432 LAXMI 00415 SBIN0012186 884 884 Processed 10/11/2023 305025205 LAXMI STATE BANK OF INDIA(508548)
21 SEHORE MP-29-001-023-001/627-A
(BERAGARH GUMAN) 		1729001023NRG24271020230160976 27/10/2023 RAJESH 1729001023WL021432 RAJESH 00415 SBIN0012186 884 884 Processed 10/11/2023 305025205 RAJESH STATE BANK OF INDIA(508548)
22 SEHORE MP-29-001-023-001/633
(BERAGARH GUMAN) 		1729001023NRG24271020230160979 27/10/2023 Ladkunvar 1729001023WL021432 Ladkunvar 00415 SBIN0012186 884 884 Processed 10/11/2023 305025205 Ladkunvar STATE BANK OF INDIA(508548)
23 SEHORE MP-29-001-023-001/633
(BERAGARH GUMAN) 		1729001023NRG24271020230160978 27/10/2023 Radhesyam 1729001023WL021432 Radhesyam 00415 SBIN0012186 884 884 Processed 09/11/2023 305025205 Radhesyam BANK OF INDIA(508505)
SubTotal 12376 12376
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_271023APB_FTO_334535 Bank of India BKID0009012 SHAMPUR 5304
2 SEHORE MP1729001_271023APB_FTO_334535 Bank of India BKID0009020 AHMEDPUR 884
3 SEHORE MP1729001_271023APB_FTO_334535 Central Bank Of India CBIN0282242 DHABLA 1326
4 SEHORE MP1729001_271023APB_FTO_334535 State Bank of India SBIN0006066 BILKISGANJ 1326
5 SEHORE MP1729001_271023APB_FTO_334535 State Bank of India SBIN0012186 SHYAMPUR 12376

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