Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:15:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_221023APB_FTO_328209
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-29-001-013-002/279
(SUA KHEDI) 		1729001013NRG24221020230157190 22/10/2023 Ramdayal 1729001013WL020940 Ramdayal 00048 BKID0009020 1326 1326 Processed 09/11/2023 291232594 Ramdayal BANK OF INDIA(508505)
2 SEHORE MP-29-001-013-002/311
(SUA KHEDI) 		1729001013NRG24221020230157191 22/10/2023 dileep 1729001013WL020940 dileep 00048 BKID0009020 1326 1326 Processed 09/11/2023 291232594 dileep BANK OF INDIA(508505)
3 SEHORE MP-29-001-013-002/316
(SUA KHEDI) 		1729001013NRG24221020230157192 22/10/2023 raamdyal 1729001013WL020940 raamdyal 00048 BKID0009020 1326 1326 Processed 09/11/2023 291232594 raamdyal BANK OF INDIA(508505)
4 SEHORE MP-29-001-013-002/406
(SUA KHEDI) 		1729001013NRG24221020230157194 22/10/2023 Pradeep 1729001013WL020940 Pradeep 00048 BKID0009020 1326 1326 Processed 09/11/2023 291232594 Pradeep BANK OF INDIA(508505)
5 SEHORE MP-29-001-013-002/412
(SUA KHEDI) 		1729001013NRG24221020230157196 22/10/2023 Manish Gour 1729001013WL020940 Manish Gour 00048 BKID0009020 1326 1326 Processed 09/11/2023 291232594 ManishGour BANK OF INDIA(508505)
6 SEHORE MP-29-001-013-002/417
(SUA KHEDI) 		1729001013NRG24221020230157197 22/10/2023 Takhat Singh 1729001013WL020940 Takhat Singh 00048 BKID0009020 1326 1326 Processed 09/11/2023 291232594 TakhatSingh BANK OF INDIA(508505)
7 SEHORE MP-29-001-013-002/418
(SUA KHEDI) 		1729001013NRG24221020230157198 22/10/2023 Pawan dangi 1729001013WL020940 Pawan dangi 00048 BKID0009020 1326 1326 Processed 09/11/2023 291232594 Pawandangi BANK OF INDIA(508505)
8 SEHORE MP-29-001-013-002/419
(SUA KHEDI) 		1729001013NRG24221020230157199 22/10/2023 Kuldeep 1729001013WL020940 Kuldeep 00048 BKID0009020 1326 1326 Processed 09/11/2023 291232594 Kuldeep BANK OF INDIA(508505)
9 SEHORE MP-29-001-013-002/424
(SUA KHEDI) 		1729001013NRG24221020230157204 22/10/2023 Kapil 1729001013WL020940 Kapil 00048 BKID0009020 1326 1326 Processed 09/11/2023 291232594 Kapil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
10 SEHORE MP-29-001-062-003/262
(GULKHEDI) 		1729001062NRG24221020230157267 22/10/2023 Sakun bai 1729001062WL020946 Sakun bai 00051 MAHB0000802 1326 1326 Processed 09/11/2023 291232594 Sakunbai BANK OF MAHARASHTRA(607387)
11 SEHORE MP-29-001-062-003/262
(GULKHEDI) 		1729001062NRG24221020230157266 22/10/2023 Vikram 1729001062WL020946 Vikram 00051 MAHB0000802 1326 1326 Processed 09/11/2023 291232594 Vikram BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
12 SEHORE MP-29-001-126-001/59
(DHABONI) 		1729001126NRG24221020230157189 22/10/2023 jalam singh 1729001126WL020939 jalam singh 00349 PSIB0021255 884 884 Processed 10/11/2023 291232594 jalamsingh PUNJAB & SIND BANK(607087)
SubTotal 884 884
13 SEHORE MP-29-001-077-001/369
(HERATGANJ) 		1729001077NRG24221020230157182 22/10/2023 SUDHEER SO MANOHARLAL 1729001077WL020937 SUDHEER SO MANOHARLAL 00354 PUNB0032210 221 221 Processed 09/11/2023 291232594 SUDHEERSOMANOHARLAL PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
14 SEHORE MP-29-001-126-001/32
(DHABONI) 		1729001126NRG24221020230157188 22/10/2023 sukhram 1729001126WL020939 sukhram 00354 PUNB0044700 884 884 Processed 09/11/2023 291232594 sukhram PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
15 SEHORE MP-29-001-013-002/408
(SUA KHEDI) 		1729001013NRG24221020230157195 22/10/2023 Sudan 1729001013WL020940 Sudan 00697 BKID0MG0353 1326 1326 Processed 09/11/2023 291232594 Sudan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
16 SEHORE MP-29-001-013-002/317
(SUA KHEDI) 		1729001013NRG24221020230157193 22/10/2023 raghuvir 1729001013WL020940 raghuvir 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291232594 raghuvir NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
17 SEHORE MP-29-001-013-002/420
(SUA KHEDI) 		1729001013NRG24221020230157200 22/10/2023 Mahesh dangi 1729001013WL020940 Mahesh dangi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291232594 Maheshdangi NARMADA JHABUA GRAMIN BANK(508515)
18 SEHORE MP-29-001-013-002/421
(SUA KHEDI) 		1729001013NRG24221020230157201 22/10/2023 Deepak dangi 1729001013WL020940 Deepak dangi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291232594 Deepakdangi NARMADA JHABUA GRAMIN BANK(508515)
19 SEHORE MP-29-001-013-002/422
(SUA KHEDI) 		1729001013NRG24221020230157202 22/10/2023 Pradeep dangi 1729001013WL020940 Pradeep dangi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291232594 Pradeepdangi BANK OF INDIA(508505)
20 SEHORE MP-29-001-013-002/423
(SUA KHEDI) 		1729001013NRG24221020230157203 22/10/2023 Hemant 1729001013WL020940 Hemant 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291232594 Hemant NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 24531 24531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_221023APB_FTO_328209 Bank of India BKID0009020 AHMEDPUR 11934
2 SEHORE MP1729001_221023APB_FTO_328209 Bank of Maharastra MAHB0000802 KHAJURIYA KALA 2652
3 SEHORE MP1729001_221023APB_FTO_328209 Punjab & Sind Bank PSIB0021255 DHABOTI -Sehore 884
4 SEHORE MP1729001_221023APB_FTO_328209 Punjab National Bank PUNB0032210 Sehore 221
5 SEHORE MP1729001_221023APB_FTO_328209 Punjab National Bank PUNB0044700 SEHORE 884
6 SEHORE MP1729001_221023APB_FTO_328209 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 1326
7 SEHORE MP1729001_221023APB_FTO_328209 Madhya Pradesh Gramin Bank BKID0NAMRGB AHMEDPUR (MPGB) 1326
8 SEHORE MP1729001_221023APB_FTO_328209 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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