Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:00:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_110723FTO_159711
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-29-001-021-001/583
(BAMULIYA DORAHA) 		1729001021NRG24100720230086782 11/07/2023 Dilip Kumar 1729001021WL008411 Dilip Kumar 00032 UTIB0002518 1326 1326 Processed 16/07/2023 892122125 DilipKumar (000000)
SubTotal 1326 1326
2 SEHORE MP-29-001-009-002/148
(LODHIPURA) 		1729001009NRG24110720230087005 11/07/2023 chandar singh 1729001009WL008427 chandar singh 00048 BKID0009020 1105 1105 Processed 16/07/2023 892122125 chandarsingh (000000)
3 SEHORE MP-29-001-009-002/148
(LODHIPURA) 		1729001009NRG24110720230087006 11/07/2023 krashna bai 1729001009WL008427 krashna bai 00048 BKID0009020 1105 1105 Processed 16/07/2023 892122125 krashnabai (000000)
4 SEHORE MP-29-001-009-002/649
(LODHIPURA) 		1729001009NRG24110720230087008 11/07/2023 KAM RAJ SINGH SO CHANDAR SINGH 1729001009WL008427 KAM RAJ SINGH SO CHANDAR SINGH 00048 BKID0009020 1105 1105 Processed 16/07/2023 892122125 KAMRAJSINGHSOCHANDARSINGH (000000)
5 SEHORE MP-29-001-009-004/645
(LODHIPURA) 		1729001009NRG24110720230087032 11/07/2023 Bhabarlal 1729001009WL008429 Bhabarlal 00048 BKID0009020 1547 1547 Processed 16/07/2023 892122125 Bhabarlal (000000)
6 SEHORE MP-29-001-009-005/385
(LODHIPURA) 		1729001009NRG24110720230087018 11/07/2023 DHAPPI BAI GURJAR WO JODH RAM GURJAR 1729001009WL008427 DHAPPI BAI GURJAR WO JODH RAM GURJAR 00048 BKID0009020 1105 1105 Processed 16/07/2023 892122125 DHAPPIBAIGURJARWOJODHRAMGURJAR (000000)
7 SEHORE MP-29-001-009-005/386
(LODHIPURA) 		1729001009NRG24110720230087019 11/07/2023 Hokam Singh 1729001009WL008427 Hokam Singh 00048 BKID0009020 1105 1105 Processed 16/07/2023 892122125 HokamSingh (000000)
8 SEHORE MP-29-001-009-005/489
(LODHIPURA) 		1729001009NRG24110720230087024 11/07/2023 LAKHAN SINGH 1729001009WL008427 LAKHAN SINGH 00048 BKID0009020 1105 1105 Processed 16/07/2023 892122125 LAKHANSINGH (000000)
9 SEHORE MP-29-001-009-005/489
(LODHIPURA) 		1729001009NRG24110720230087025 11/07/2023 PAVITRA BAI 1729001009WL008427 PAVITRA BAI 00048 BKID0009020 1105 1105 Processed 16/07/2023 892122125 PAVITRABAI (000000)
10 SEHORE MP-29-001-009-005/490
(LODHIPURA) 		1729001009NRG24110720230087027 11/07/2023 RAJAN BAI WO IMRAT SINGH 1729001009WL008427 RAJAN BAI WO IMRAT SINGH 00048 BKID0009020 1105 1105 Processed 16/07/2023 892122125 RAJANBAIWOIMRATSINGH (000000)
11 SEHORE MP-29-001-009-005/714
(LODHIPURA) 		1729001009NRG24110720230087030 11/07/2023 GAJENDRA SO PRATAP SINGH 1729001009WL008427 GAJENDRA SO PRATAP SINGH 00048 BKID0009020 1105 1105 Processed 16/07/2023 892122125 GAJENDRASOPRATAPSINGH (000000)
SubTotal 11492 11492
12 SEHORE MP-29-001-018-001/390
(ARNIYA SULTANPURA) 		1729001018NRG24110720230087134 11/07/2023 jaynarayan kaniram 1729001018WL008444 jaynarayan kaniram 00048 BKID0009079 663 663 Processed 16/07/2023 892122125 jaynarayankaniram (000000)
13 SEHORE MP-29-001-028-001/999
(HASANPURA TINORIYA) 		1729001028NRG24110720230087054 11/07/2023 mangi bai 1729001028WL008431 mangi bai 00048 BKID0009079 1326 1326 Processed 16/07/2023 892122125 mangibai (000000)
SubTotal 1989 1989
14 SEHORE MP-29-001-123-001/782
(MOGRARAM) 		1729001123NRG24110720230087252 11/07/2023 devkaran 1729001123WL008459 devkaran 00165 IBKL0000405 1326 1326 Processed 16/07/2023 892122125 devkaran (000000)
SubTotal 1326 1326
15 SEHORE MP-29-001-021-001/617
(BAMULIYA DORAHA) 		1729001021NRG24100720230086806 11/07/2023 Arjun Visvkarma 1729001021WL008411 Arjun Visvkarma 00168 ICIC0000481 1326 1326 Processed 16/07/2023 892122125 ArjunVisvkarma (000000)
SubTotal 1326 1326
16 SEHORE MP-29-001-123-001/787
(MOGRARAM) 		1729001123NRG24110720230087255 11/07/2023 sangita bai 1729001123WL008459 sangita bai 00354 PUNB0144700 1326 1326 Processed 16/07/2023 892122125 sangitabai (000000)
17 SEHORE MP-29-001-123-001/787
(MOGRARAM) 		1729001123NRG24110720230087254 11/07/2023 umashankar 1729001123WL008459 umashankar 00354 PUNB0144700 1326 1326 Processed 16/07/2023 892122125 umashankar (000000)
SubTotal 2652 2652
18 SEHORE MP-29-001-009-005/490
(LODHIPURA) 		1729001009NRG24110720230087026 11/07/2023 IMRAT SINGH 1729001009WL008427 IMRAT SINGH 00415 SBIN0000477 1105 1105 Processed 16/07/2023 892122125 IMRATSINGH (000000)
SubTotal 1105 1105
19 SEHORE MP-29-001-021-001/584
(BAMULIYA DORAHA) 		1729001021NRG24100720230086783 11/07/2023 Jamna Prasad 1729001021WL008411 Jamna Prasad 00415 SBIN0012186 1326 1326 Processed 16/07/2023 892122125 JamnaPrasad (000000)
20 SEHORE MP-29-001-021-001/599
(BAMULIYA DORAHA) 		1729001021NRG24100720230086794 11/07/2023 Dinesh kumar 1729001021WL008411 Dinesh kumar 00415 SBIN0012186 1326 1326 Processed 16/07/2023 892122125 Dineshkumar (000000)
21 SEHORE MP-29-001-021-001/604
(BAMULIYA DORAHA) 		1729001021NRG24100720230086799 11/07/2023 sarita Visvkarma 1729001021WL008411 sarita Visvkarma 00415 SBIN0012186 1326 1326 Processed 16/07/2023 892122125 saritaVisvkarma (000000)
22 SEHORE MP-29-001-021-001/608
(BAMULIYA DORAHA) 		1729001021NRG24100720230086803 11/07/2023 Kashi bai 1729001021WL008411 Kashi bai 00415 SBIN0012186 1326 1326 Processed 16/07/2023 892122125 Kashibai (000000)
23 SEHORE MP-29-001-021-001/609
(BAMULIYA DORAHA) 		1729001021NRG24100720230086804 11/07/2023 Sunil Sharma 1729001021WL008411 Sunil Sharma 00415 SBIN0012186 1326 1326 Processed 16/07/2023 892122125 SunilSharma (000000)
24 SEHORE MP-29-001-021-001/621
(BAMULIYA DORAHA) 		1729001021NRG24100720230086809 11/07/2023 sharmila bai 1729001021WL008411 sharmila bai 00415 SBIN0012186 1326 1326 Processed 16/07/2023 892122125 sharmilabai (000000)
SubTotal 7956 7956
25 SEHORE MP-29-001-009-004/390
(LODHIPURA) 		1729001009NRG24110720230087009 11/07/2023 Vishram 1729001009WL008427 Vishram 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122125 Vishram (000000)
SubTotal 1105 1105
26 SEHORE MP-29-001-123-001/782
(MOGRARAM) 		1729001123NRG24110720230087253 11/07/2023 pushpa bai 1729001123WL008459 pushpa bai 00697 BKID0MG0344 1326 1326 Processed 16/07/2023 892122125 pushpabai (000000)
SubTotal 1326 1326
27 SEHORE MP-29-001-009-005/384
(LODHIPURA) 		1729001009NRG24110720230087017 11/07/2023 BADAMI BAI WO AMAR SINGH 1729001009WL008427 BADAMI BAI WO AMAR SINGH 00697 BKID0MG0353 1105 1105 Processed 16/07/2023 892122125 BADAMIBAIWOAMARSINGH (000000)
28 SEHORE MP-29-001-009-005/386
(LODHIPURA) 		1729001009NRG24110720230087020 11/07/2023 ANEETA 1729001009WL008427 ANEETA 00697 BKID0MG0353 1105 1105 Processed 16/07/2023 892122125 ANEETA (000000)
29 SEHORE MP-29-001-009-005/6379
(LODHIPURA) 		1729001009NRG24110720230087029 11/07/2023 MAMMA BAI 1729001009WL008427 MAMMA BAI 00697 BKID0MG0353 1105 1105 Processed 16/07/2023 892122125 MAMMABAI (000000)
SubTotal 3315 3315
30 SEHORE MP-29-001-009-001/714
(LODHIPURA) 		1729001009NRG24110720230087004 11/07/2023 Pratap singh 1729001009WL008427 Pratap singh 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892122125 Pratapsingh (000000)
31 SEHORE MP-29-001-009-001/714
(LODHIPURA) 		1729001009NRG24110720230087003 11/07/2023 Pratap singh 1729001009WL008427 Pratap singh 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892122125 Pratapsingh (000000)
32 SEHORE MP-29-001-028-001/966
(HASANPURA TINORIYA) 		1729001028NRG24110720230087051 11/07/2023 parvat 1729001028WL008431 parvat 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892122125 parvat (000000)
SubTotal 3536 3536
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_110723FTO_159711 AXIS BANK UTIB0002518 Pilukhedi 1326
2 SEHORE MP1729001_110723FTO_159711 Bank of India BKID0009020 AHMEDPUR 11492
3 SEHORE MP1729001_110723FTO_159711 Bank of India BKID0009079 CHARNAL 1989
4 SEHORE MP1729001_110723FTO_159711 IDBI Bank IBKL0000405 SEHORE 1326
5 SEHORE MP1729001_110723FTO_159711 ICICI BANK ICIC0000481 SEHORE 1326
6 SEHORE MP1729001_110723FTO_159711 Punjab National Bank PUNB0144700 NAPLA KHEDI 2652
7 SEHORE MP1729001_110723FTO_159711 State Bank of India SBIN0000477 SEHORE 1105
8 SEHORE MP1729001_110723FTO_159711 State Bank of India SBIN0012186 SHYAMPUR 7956
9 SEHORE MP1729001_110723FTO_159711 India Post Payments Bank IPOS0000001 Sehore 1105
10 SEHORE MP1729001_110723FTO_159711 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 1326
11 SEHORE MP1729001_110723FTO_159711 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 3315
12 SEHORE MP1729001_110723FTO_159711 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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