Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:37:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_130623APB_FTO_88792
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-29-001-128-002/643
(BARKHEDI) 		1729001128NRG24130620230042926 13/06/2023 RAJESH MEWAD 1729001128WL004662 RAJESH MEWAD 00045 BARB0BARSEH 1105 1105 Processed 16/06/2023 383469388 RAJESHMEWAD JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
2 SEHORE MP-29-001-128-002/643
(BARKHEDI) 		1729001128NRG24130620230042927 13/06/2023 REKHA BAI 1729001128WL004662 REKHA BAI 00045 BARB0BARSEH 1105 1105 Processed 16/06/2023 383469388 REKHABAI BANK OF BARODA(606985)
3 SEHORE MP-29-001-128-002/644
(BARKHEDI) 		1729001128NRG24130620230042928 13/06/2023 BRIJESH MEWADA 1729001128WL004662 BRIJESH MEWADA 00045 BARB0BARSEH 1105 1105 Processed 16/06/2023 383469388 BRIJESHMEWADA BANK OF BARODA(606985)
4 SEHORE MP-29-001-128-002/644
(BARKHEDI) 		1729001128NRG24130620230042929 13/06/2023 SULOCHNA 1729001128WL004662 SULOCHNA 00045 BARB0BARSEH 1105 1105 Processed 16/06/2023 383469388 SULOCHNA BANK OF BARODA(606985)
SubTotal 4420 4420
5 SEHORE MP-29-001-084-001/112
(PACHPIPLIYA) 		1729001084NRG24130620230042922 13/06/2023 kishore singh so jagnnath 1729001084WL004661 kishore singh so jagnnath 00045 BARB0DBSEHO 1105 1105 Processed 16/06/2023 383469388 kishoresinghsojagnnath BANK OF BARODA(606985)
SubTotal 1105 1105
6 SEHORE MP-29-001-124-001/516
(HASNABAD) 		1729001124NRG24130620230043250 13/06/2023 Laxmi 1729001124WL004685 Laxmi 00048 BKID0009010 1326 1326 Processed 16/06/2023 383469388 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
7 SEHORE MP-29-001-005-001/36
(ACCHAROHI) 		1729001005NRG24130620230043190 13/06/2023 VINAY SINGH 1729001005WL004679 VINAY SINGH 00048 BKID0009012 884 884 Processed 16/06/2023 383469388 VINAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 884 884
8 SEHORE MP-29-001-066-001/109
(KACHNARIYA) 		1729001000NRG24130620230043097 13/06/2023 ashok kumar 1729001WL004673 ashok kumar 00048 BKID0009018 663 663 Processed 16/06/2023 383469388 ashokkumar BANK OF INDIA(508505)
9 SEHORE MP-29-001-066-001/109
(KACHNARIYA) 		1729001000NRG24130620230043098 13/06/2023 reena bai 1729001WL004673 reena bai 00048 BKID0009018 663 663 Processed 16/06/2023 383469388 reenabai BANK OF INDIA(508505)
10 SEHORE MP-29-001-066-001/115
(KACHNARIYA) 		1729001000NRG24130620230043105 13/06/2023 mahesh kumar 1729001WL004673 mahesh kumar 00048 BKID0009018 1326 1326 Processed 16/06/2023 383469388 maheshkumar CENTRAL BANK OF INDIA(607115)
11 SEHORE MP-29-001-066-001/167
(KACHNARIYA) 		1729001000NRG24130620230043119 13/06/2023 santosh 1729001WL004673 santosh 00048 BKID0009018 1105 1105 Processed 16/06/2023 383469388 santosh CENTRAL BANK OF INDIA(607115)
12 SEHORE MP-29-001-066-001/185
(KACHNARIYA) 		1729001000NRG24130620230043122 13/06/2023 gordhan 1729001WL004673 gordhan 00048 BKID0009018 729 729 Processed 16/06/2023 383469388 gordhan BANK OF INDIA(508505)
13 SEHORE MP-29-001-105-001/106
(MUHALI) 		1729001000NRG24130620230043057 13/06/2023 BIHARILAL 1729001WL004671 BIHARILAL 00048 BKID0009018 1105 1105 Processed 16/06/2023 383469388 BIHARILAL JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 5591 5591
14 SEHORE MP-29-001-066-001/185
(KACHNARIYA) 		1729001000NRG24130620230043123 13/06/2023 mahendra 1729001WL004673 mahendra 00078 CNRB0017899 729 729 Processed 16/06/2023 383469388 mahendra BANK OF INDIA(508505)
SubTotal 729 729
15 SEHORE MP-29-001-128-002/637
(BARKHEDI) 		1729001128NRG24130620230042925 13/06/2023 SAKUN BAI 1729001128WL004662 SAKUN BAI 00089 CBIN0282242 221 221 Processed 16/06/2023 383469388 SAKUNBAI CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
16 SEHORE MP-29-001-066-001/1
(KACHNARIYA) 		1729001000NRG24130620230043092 13/06/2023 Mukesh 1729001WL004673 Mukesh 00089 CBIN0282635 1326 1326 Processed 16/06/2023 383469388 Mukesh BANK OF INDIA(508505)
17 SEHORE MP-29-001-066-001/100
(KACHNARIYA) 		1729001000NRG24130620230043094 13/06/2023 Hervati 1729001WL004673 Hervati 00089 CBIN0282635 1326 1326 Processed 16/06/2023 383469388 Hervati CENTRAL BANK OF INDIA(607115)
18 SEHORE MP-29-001-066-001/105
(KACHNARIYA) 		1729001000NRG24130620230043096 13/06/2023 phul singh 1729001WL004673 phul singh 00089 CBIN0282635 1326 1326 Processed 16/06/2023 383469388 phulsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
19 SEHORE MP-29-001-066-001/113
(KACHNARIYA) 		1729001000NRG24130620230043103 13/06/2023 matharaprasad 1729001WL004673 matharaprasad 00089 CBIN0282635 1326 1326 Processed 16/06/2023 383469388 matharaprasad CENTRAL BANK OF INDIA(607115)
20 SEHORE MP-29-001-066-001/118
(KACHNARIYA) 		1729001000NRG24130620230043106 13/06/2023 ramswaroop 1729001WL004673 ramswaroop 00089 CBIN0282635 1326 1326 Processed 16/06/2023 383469388 ramswaroop CENTRAL BANK OF INDIA(607115)
21 SEHORE MP-29-001-066-001/148
(KACHNARIYA) 		1729001000NRG24130620230043111 13/06/2023 gajendra singh 1729001WL004673 gajendra singh 00089 CBIN0282635 1326 1326 Processed 16/06/2023 383469388 gajendrasingh CENTRAL BANK OF INDIA(607115)
22 SEHORE MP-29-001-066-001/162
(KACHNARIYA) 		1729001000NRG24130620230043115 13/06/2023 bhupendra 1729001WL004673 bhupendra 00089 CBIN0282635 1105 1105 Processed 16/06/2023 383469388 bhupendra CENTRAL BANK OF INDIA(607115)
23 SEHORE MP-29-001-066-001/167
(KACHNARIYA) 		1729001000NRG24130620230043118 13/06/2023 chhaganlal gour 1729001WL004673 chhaganlal gour 00089 CBIN0282635 1105 1105 Processed 16/06/2023 383469388 chhaganlalgour CENTRAL BANK OF INDIA(607115)
24 SEHORE MP-29-001-066-001/168
(KACHNARIYA) 		1729001000NRG24130620230043121 13/06/2023 rumku bai 1729001WL004673 rumku bai 00089 CBIN0282635 1105 1105 Processed 16/06/2023 383469388 rumkubai CENTRAL BANK OF INDIA(607115)
25 SEHORE MP-29-001-066-001/402
(KACHNARIYA) 		1729001000NRG24130620230043124 13/06/2023 ashok 1729001WL004673 ashok 00089 CBIN0282635 729 729 Processed 16/06/2023 383469388 ashok CENTRAL BANK OF INDIA(607115)
26 SEHORE MP-29-001-105-001/15
(MUHALI) 		1729001000NRG24130620230043060 13/06/2023 DEV SINGH 1729001WL004671 DEV SINGH 00089 CBIN0282635 1105 1105 Processed 16/06/2023 383469388 DEVSINGH BANK OF INDIA(508505)
27 SEHORE MP-29-001-105-001/383
(MUHALI) 		1729001000NRG24130620230043078 13/06/2023 Krishna Bai 1729001WL004671 Krishna Bai 00089 CBIN0282635 221 221 Processed 16/06/2023 383469388 KrishnaBai STATE BANK OF INDIA(508548)
28 SEHORE MP-29-001-105-001/384
(MUHALI) 		1729001000NRG24130620230043079 13/06/2023 Ramkali bai 1729001WL004671 Ramkali bai 00089 CBIN0282635 1105 1105 Processed 16/06/2023 383469388 Ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14431 14431
29 SEHORE MP-29-001-105-001/10
(MUHALI) 		1729001000NRG24130620230043055 13/06/2023 kamla bai 1729001WL004671 kamla bai 00415 SBIN0003927 1105 1105 Processed 16/06/2023 383469388 kamlabai STATE BANK OF INDIA(508548)
30 SEHORE MP-29-001-105-001/100
(MUHALI) 		1729001000NRG24130620230043056 13/06/2023 Ramchandra 1729001WL004671 Ramchandra 00415 SBIN0003927 1105 1105 Processed 16/06/2023 383469388 Ramchandra STATE BANK OF INDIA(508548)
31 SEHORE MP-29-001-105-001/15
(MUHALI) 		1729001000NRG24130620230043059 13/06/2023 krishna 1729001WL004671 krishna 00415 SBIN0003927 1105 1105 Processed 16/06/2023 383469388 krishna STATE BANK OF INDIA(508548)
32 SEHORE MP-29-001-105-001/178
(MUHALI) 		1729001000NRG24130620230043061 13/06/2023 SEEMA 1729001WL004671 SEEMA 00415 SBIN0003927 1105 1105 Processed 16/06/2023 383469388 SEEMA STATE BANK OF INDIA(508548)
33 SEHORE MP-29-001-105-001/18
(MUHALI) 		1729001000NRG24130620230043062 13/06/2023 Krishna 1729001WL004671 Krishna 00415 SBIN0003927 1105 1105 Processed 16/06/2023 383469388 Krishna NARMADA JHABUA GRAMIN BANK(508515)
34 SEHORE MP-29-001-105-001/2
(MUHALI) 		1729001000NRG24130620230043063 13/06/2023 bhagvatee 1729001WL004671 bhagvatee 00415 SBIN0003927 221 221 Processed 16/06/2023 383469388 bhagvatee STATE BANK OF INDIA(508548)
35 SEHORE MP-29-001-105-001/21
(MUHALI) 		1729001000NRG24130620230043065 13/06/2023 CHANDA 1729001WL004671 CHANDA 00415 SBIN0003927 884 884 Processed 16/06/2023 383469388 CHANDA STATE BANK OF INDIA(508548)
36 SEHORE MP-29-001-105-001/21
(MUHALI) 		1729001000NRG24130620230043064 13/06/2023 damoder 1729001WL004671 damoder 00415 SBIN0003927 884 884 Processed 16/06/2023 383469388 damoder STATE BANK OF INDIA(508548)
37 SEHORE MP-29-001-105-001/24
(MUHALI) 		1729001000NRG24130620230043066 13/06/2023 Rukmani 1729001WL004671 Rukmani 00415 SBIN0003927 1105 1105 Processed 16/06/2023 383469388 Rukmani STATE BANK OF INDIA(508548)
38 SEHORE MP-29-001-105-001/33
(MUHALI) 		1729001000NRG24130620230043067 13/06/2023 batanlal 1729001WL004671 batanlal 00415 SBIN0003927 663 663 Processed 16/06/2023 383469388 batanlal NARMADA JHABUA GRAMIN BANK(508515)
39 SEHORE MP-29-001-105-001/33
(MUHALI) 		1729001000NRG24130620230043068 13/06/2023 krishna 1729001WL004671 krishna 00415 SBIN0003927 1105 1105 Processed 16/06/2023 383469388 krishna STATE BANK OF INDIA(508548)
40 SEHORE MP-29-001-105-001/36
(MUHALI) 		1729001000NRG24130620230043070 13/06/2023 REENA BAI 1729001WL004671 REENA BAI 00415 SBIN0003927 1105 1105 Processed 16/06/2023 383469388 REENABAI STATE BANK OF INDIA(508548)
41 SEHORE MP-29-001-105-001/361
(MUHALI) 		1729001000NRG24130620230043072 13/06/2023 Omvati bai 1729001WL004671 Omvati bai 00415 SBIN0003927 1105 1105 Processed 16/06/2023 383469388 Omvatibai STATE BANK OF INDIA(508548)
42 SEHORE MP-29-001-105-001/49
(MUHALI) 		1729001000NRG24130620230043080 13/06/2023 Droptee 1729001WL004671 Droptee 00415 SBIN0003927 1105 1105 Processed 16/06/2023 383469388 Droptee STATE BANK OF INDIA(508548)
43 SEHORE MP-29-001-105-001/50
(MUHALI) 		1729001000NRG24130620230043081 13/06/2023 Arjun 1729001WL004671 Arjun 00415 SBIN0003927 1105 1105 Processed 16/06/2023 383469388 Arjun STATE BANK OF INDIA(508548)
44 SEHORE MP-29-001-105-001/6
(MUHALI) 		1729001000NRG24130620230043084 13/06/2023 HAREE PERSAD 1729001WL004671 HAREE PERSAD 00415 SBIN0003927 1105 1105 Processed 16/06/2023 383469388 HAREEPERSAD CENTRAL BANK OF INDIA(607115)
45 SEHORE MP-29-001-105-001/7
(MUHALI) 		1729001000NRG24130620230043086 13/06/2023 RESAM 1729001WL004671 RESAM 00415 SBIN0003927 1105 1105 Processed 16/06/2023 383469388 RESAM STATE BANK OF INDIA(508548)
46 SEHORE MP-29-001-105-001/74
(MUHALI) 		1729001000NRG24130620230043088 13/06/2023 GEETABAI 1729001WL004671 GEETABAI 00415 SBIN0003927 1105 1105 Processed 16/06/2023 383469388 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
47 SEHORE MP-29-001-105-001/91
(MUHALI) 		1729001000NRG24130620230043089 13/06/2023 Ashok 1729001WL004671 Ashok 00415 SBIN0003927 1105 1105 Processed 16/06/2023 383469388 Ashok BANK OF INDIA(508505)
SubTotal 19227 19227
48 SEHORE MP-29-001-086-001/40-B
(CHITODIYALAKHA) 		1729001086NRG24130620230043193 13/06/2023 seetaram 1729001086WL004680 seetaram 00468 UBIN0561304 1326 1326 Processed 16/06/2023 383469388 seetaram UNION BANK OF INDIA(508500)
SubTotal 1326 1326
49 SEHORE MP-29-001-105-001/382
(MUHALI) 		1729001000NRG24130620230043077 13/06/2023 SAKUNTALA 1729001WL004671 SAKUNTALA 00697 BKID0MG0344 1105 1105 Processed 16/06/2023 383469388 SAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 50365 50365

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_130623APB_FTO_88792 Bank of Baroda BARB0BARSEH Barkhedi 4420
2 SEHORE MP1729001_130623APB_FTO_88792 Bank of Baroda BARB0DBSEHO SEHORE 1105
3 SEHORE MP1729001_130623APB_FTO_88792 Bank of India BKID0009010 SEHORE 1326
4 SEHORE MP1729001_130623APB_FTO_88792 Bank of India BKID0009012 SHAMPUR 884
5 SEHORE MP1729001_130623APB_FTO_88792 Bank of India BKID0009018 KRISHI UPAJ MANDI 5591
6 SEHORE MP1729001_130623APB_FTO_88792 Canara Bank CNRB0017899 LAKHANADON II 729
7 SEHORE MP1729001_130623APB_FTO_88792 Central Bank Of India CBIN0282242 DHABLA 221
8 SEHORE MP1729001_130623APB_FTO_88792 Central Bank Of India CBIN0282635 CBI KACHNARIA 2652
9 SEHORE MP1729001_130623APB_FTO_88792 Central Bank Of India CBIN0282635 DHANKHEDI (CHANDBAD) 11779
10 SEHORE MP1729001_130623APB_FTO_88792 State Bank of India SBIN0003927 ADB SEHORE 6409
11 SEHORE MP1729001_130623APB_FTO_88792 State Bank of India SBIN0003927 SBI Sehore 12818
12 SEHORE MP1729001_130623APB_FTO_88792 Union Bank of India UBIN0561304 SEHORE 1326
13 SEHORE MP1729001_130623APB_FTO_88792 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 1105

Download In Excel