Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:02:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_041223APB_FTO_372726
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-29-001-143-001/101
(LEELAKHADI) 		1729001143NRG24041220230181846 04/12/2023 Foolbati bai 1729001143WL024137 Foolbati bai 00045 BARB0BARSEH 442 442 Processed 01/01/2024 320953379 Foolbatibai BANK OF BARODA(606985)
2 SEHORE MP-29-001-143-001/101
(LEELAKHADI) 		1729001143NRG24041220230181845 04/12/2023 NAND LAL 1729001143WL024137 NAND LAL 00045 BARB0BARSEH 442 442 Processed 01/01/2024 320953379 NANDLAL STATE BANK OF INDIA(508548)
3 SEHORE MP-29-001-143-001/34
(LEELAKHADI) 		1729001143NRG24041220230181850 04/12/2023 Bhagvati Bai 1729001143WL024137 Bhagvati Bai 00045 BARB0BARSEH 442 442 Processed 01/01/2024 320953379 BhagvatiBai BANK OF BARODA(606985)
4 SEHORE MP-29-001-143-001/34
(LEELAKHADI) 		1729001143NRG24041220230181849 04/12/2023 GORELAL 1729001143WL024137 GORELAL 00045 BARB0BARSEH 442 442 Processed 01/01/2024 320953379 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
5 SEHORE MP-29-001-143-001/584
(LEELAKHADI) 		1729001143NRG24041220230181865 04/12/2023 Munna Lal 1729001143WL024137 Munna Lal 00045 BARB0BARSEH 442 442 Processed 01/01/2024 320953379 MunnaLal BANK OF BARODA(606985)
6 SEHORE MP-29-001-143-001/585
(LEELAKHADI) 		1729001143NRG24041220230181867 04/12/2023 Rakesh 1729001143WL024137 Rakesh 00045 BARB0BARSEH 442 442 Processed 01/01/2024 320953379 Rakesh BANK OF BARODA(606985)
SubTotal 2652 2652
7 SEHORE MP-29-001-086-002/299
(CHITODIYALAKHA) 		1729001086NRG24031220230181826 04/12/2023 Gulab mewada 1729001086WL024135 Gulab mewada 00048 BKID0009010 1326 1326 Processed 01/01/2024 320953379 Gulabmewada PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 SEHORE MP-29-001-086-002/287
(CHITODIYALAKHA) 		1729001086NRG24031220230181822 04/12/2023 rahul mewada 1729001086WL024135 rahul mewada 00048 BKID0009021 1326 1326 Processed 01/01/2024 320953379 rahulmewada JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
9 SEHORE MP-29-001-086-002/277
(CHITODIYALAKHA) 		1729001086NRG24031220230181817 04/12/2023 manisha mewada 1729001086WL024135 manisha mewada 00078 CNRB0006229 1326 1326 Processed 01/01/2024 320953379 manishamewada CANARA BANK(508532)
SubTotal 1326 1326
10 SEHORE MP-29-001-086-002/200-D
(CHITODIYALAKHA) 		1729001086NRG24031220230181815 04/12/2023 Reena 1729001086WL024135 Reena 00354 PUNB0144700 1326 1326 Processed 01/01/2024 320953379 Reena PUNJAB NATIONAL BANK(508568)
11 SEHORE MP-29-001-086-002/200-D
(CHITODIYALAKHA) 		1729001086NRG24031220230181814 04/12/2023 Vikram 1729001086WL024135 Vikram 00354 PUNB0144700 1326 1326 Processed 01/01/2024 320953379 Vikram PUNJAB NATIONAL BANK(508568)
12 SEHORE MP-29-001-086-002/284
(CHITODIYALAKHA) 		1729001086NRG24031220230181821 04/12/2023 rakesh rai 1729001086WL024135 rakesh rai 00354 PUNB0144700 1326 1326 Processed 01/01/2024 320953379 rakeshrai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
13 SEHORE MP-29-001-086-002/290
(CHITODIYALAKHA) 		1729001086NRG24031220230181823 04/12/2023 Kamlesh 1729001086WL024135 Kamlesh 00354 PUNB0144700 1326 1326 Processed 01/01/2024 320953379 Kamlesh PUNJAB NATIONAL BANK(508568)
14 SEHORE MP-29-001-086-002/292
(CHITODIYALAKHA) 		1729001086NRG24031220230181824 04/12/2023 Jagdish 1729001086WL024135 Jagdish 00354 PUNB0144700 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 SEHORE MP-29-001-086-002/292
(CHITODIYALAKHA) 		1729001086NRG24031220230181825 04/12/2023 SARITA 1729001086WL024135 SARITA 00354 PUNB0144700 1326 1326 Processed 01/01/2024 320953379 SARITA PUNJAB NATIONAL BANK(508568)
16 SEHORE MP-29-001-086-002/359
(CHITODIYALAKHA) 		1729001086NRG24031220230181828 04/12/2023 Laxmi Bai 1729001086WL024135 Laxmi Bai 00354 PUNB0144700 1326 1326 Processed 01/01/2024 320953379 LaxmiBai PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
17 SEHORE MP-29-001-143-001/449
(LEELAKHADI) 		1729001143NRG24041220230181853 04/12/2023 Battu bai 1729001143WL024137 Battu bai 00415 SBIN0006066 442 442 Processed 01/01/2024 320953379 Battubai STATE BANK OF INDIA(508548)
18 SEHORE MP-29-001-143-001/449
(LEELAKHADI) 		1729001143NRG24041220230181852 04/12/2023 Karan Singh 1729001143WL024137 Karan Singh 00415 SBIN0006066 442 442 Processed 01/01/2024 320953379 KaranSingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
19 SEHORE MP-29-001-143-001/45
(LEELAKHADI) 		1729001143NRG24041220230181855 04/12/2023 Champi bai 1729001143WL024137 Champi bai 00415 SBIN0006066 442 442 Processed 01/01/2024 320953379 Champibai STATE BANK OF INDIA(508548)
20 SEHORE MP-29-001-143-001/45
(LEELAKHADI) 		1729001143NRG24041220230181854 04/12/2023 prabhulal 1729001143WL024137 prabhulal 00415 SBIN0006066 442 442 Processed 01/01/2024 320953379 prabhulal STATE BANK OF INDIA(508548)
21 SEHORE MP-29-001-143-001/539
(LEELAKHADI) 		1729001143NRG24041220230181859 04/12/2023 ravi 1729001143WL024137 ravi 00415 SBIN0006066 442 442 Processed 01/01/2024 320953379 ravi STATE BANK OF INDIA(508548)
22 SEHORE MP-29-001-143-001/557
(LEELAKHADI) 		1729001143NRG24041220230181862 04/12/2023 Dhara bai 1729001143WL024137 Dhara bai 00415 SBIN0006066 442 442 Processed 01/01/2024 320953379 Dharabai STATE BANK OF INDIA(508548)
23 SEHORE MP-29-001-143-001/557
(LEELAKHADI) 		1729001143NRG24041220230181861 04/12/2023 jivan singh 1729001143WL024137 jivan singh 00415 SBIN0006066 442 442 Processed 01/01/2024 320953379 jivansingh BANK OF INDIA(508505)
24 SEHORE MP-29-001-143-001/578
(LEELAKHADI) 		1729001143NRG24041220230181864 04/12/2023 Susma 1729001143WL024137 Susma 00415 SBIN0006066 442 442 Processed 01/01/2024 320953379 Susma STATE BANK OF INDIA(508548)
SubTotal 3536 3536
25 SEHORE MP-29-001-086-002/278
(CHITODIYALAKHA) 		1729001086NRG24031220230181819 04/12/2023 Meena Mewada 1729001086WL024135 Meena Mewada 00468 UBIN0561304 1326 1326 Processed 01/01/2024 320953379 MeenaMewada UNION BANK OF INDIA(508500)
26 SEHORE MP-29-001-086-002/278
(CHITODIYALAKHA) 		1729001086NRG24031220230181818 04/12/2023 rajesh mewada 1729001086WL024135 rajesh mewada 00468 UBIN0561304 1326 1326 Processed 01/01/2024 320953379 rajeshmewada UNION BANK OF INDIA(508500)
SubTotal 2652 2652
27 SEHORE MP-29-001-086-002/359
(CHITODIYALAKHA) 		1729001086NRG24031220230181827 04/12/2023 JASAMAT SINGH 1729001086WL024135 JASAMAT SINGH 00553 INDB0000805 1326 1326 Processed 01/01/2024 320953379 JASAMATSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
28 SEHORE MP-29-001-143-001/10
(LEELAKHADI) 		1729001143NRG24041220230181844 04/12/2023 Fula bai 1729001143WL024137 Fula bai 00666 IDFB0041381 442 442 Processed 01/01/2024 320953379 Fulabai STATE BANK OF INDIA(508548)
SubTotal 442 442
29 SEHORE MP-29-001-143-001/10
(LEELAKHADI) 		1729001143NRG24041220230181843 04/12/2023 THAN SINGH 1729001143WL024137 THAN SINGH 00697 BKID0MG0352 442 442 Processed 01/01/2024 320953379 THANSINGH NARMADA JHABUA GRAMIN BANK(508515)
30 SEHORE MP-29-001-143-001/45
(LEELAKHADI) 		1729001143NRG24041220230181856 04/12/2023 Mukesh 1729001143WL024137 Mukesh 00697 BKID0MG0352 442 442 Processed 01/01/2024 320953379 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
31 SEHORE MP-29-001-143-001/5
(LEELAKHADI) 		1729001143NRG24041220230181857 04/12/2023 dashrath 1729001143WL024137 dashrath 00697 BKID0MG0352 442 442 Processed 01/01/2024 320953379 dashrath STATE BANK OF INDIA(508548)
32 SEHORE MP-29-001-143-001/5
(LEELAKHADI) 		1729001143NRG24041220230181858 04/12/2023 seeta 1729001143WL024137 seeta 00697 BKID0MG0352 442 442 Processed 01/01/2024 320953379 seeta NARMADA JHABUA GRAMIN BANK(508515)
33 SEHORE MP-29-001-143-001/540
(LEELAKHADI) 		1729001143NRG24041220230181860 04/12/2023 Dhara Singh 1729001143WL024137 Dhara Singh 00697 BKID0MG0352 442 442 Processed 01/01/2024 320953379 DharaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 SEHORE MP-29-001-143-001/578
(LEELAKHADI) 		1729001143NRG24041220230181863 04/12/2023 Vijay 1729001143WL024137 Vijay 00697 BKID0MG0352 442 442 Processed 01/01/2024 320953379 Vijay INDUSIND BANK(607189)
SubTotal 2652 2652
35 SEHORE MP-29-001-143-001/109
(LEELAKHADI) 		1729001143NRG24041220230181847 04/12/2023 BRAJLAL 1729001143WL024137 BRAJLAL 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 320953379 BRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
36 SEHORE MP-29-001-143-001/109
(LEELAKHADI) 		1729001143NRG24041220230181848 04/12/2023 Lachhami bai 1729001143WL024137 Lachhami bai 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 320953379 Lachhamibai CANARA BANK(508532)
SubTotal 884 884
Total 27404 27404

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_041223APB_FTO_372726 Bank of Baroda BARB0BARSEH Barkhedi 2652
2 SEHORE MP1729001_041223APB_FTO_372726 Bank of India BKID0009010 SEHORE 1326
3 SEHORE MP1729001_041223APB_FTO_372726 Bank of India BKID0009021 SONDA 1326
4 SEHORE MP1729001_041223APB_FTO_372726 Canara Bank CNRB0006229 RAFIQUEGANJ 1326
5 SEHORE MP1729001_041223APB_FTO_372726 Punjab National Bank PUNB0144700 NAPLA KHEDI 9282
6 SEHORE MP1729001_041223APB_FTO_372726 State Bank of India SBIN0006066 BILKISGANJ 3536
7 SEHORE MP1729001_041223APB_FTO_372726 Union Bank of India UBIN0561304 SEHORE 2652
8 SEHORE MP1729001_041223APB_FTO_372726 IndusInd Bank Ltd. INDB0000805 SEHORE 1326
9 SEHORE MP1729001_041223APB_FTO_372726 IDFC Bank IDFB0041381 IDFC BANK LIMITED 442
10 SEHORE MP1729001_041223APB_FTO_372726 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 2652
11 SEHORE MP1729001_041223APB_FTO_372726 Madhya Pradesh Gramin Bank BKID0NAMRGB BILKISGANJ (MPGB) 884

Download In Excel