Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:01:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_201223APB_FTO_400497
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-29-001-128-001/599
(BARKHEDI) 		1729001128NRG24201220230195247 20/12/2023 KRISHNA BAI 1729001128WL025797 KRISHNA BAI 00045 BARB0BARSEH 442 442 Processed 11/03/2024 644799117 KRISHNABAI BANK OF BARODA(606985)
2 SEHORE MP-29-001-128-001/638
(BARKHEDI) 		1729001128NRG24201220230195250 20/12/2023 KALURAM S O PANNALAL 1729001128WL025797 KALURAM S O PANNALAL 00045 BARB0BARSEH 442 442 Processed 11/03/2024 644799117 KALURAMSOPANNALAL BANK OF BARODA(606985)
3 SEHORE MP-29-001-128-001/646
(BARKHEDI) 		1729001128NRG24201220230195239 20/12/2023 POOJA TYAGI 1729001128WL025795 POOJA TYAGI 00045 BARB0BARSEH 1326 1326 Processed 11/03/2024 644799117 POOJATYAGI BANK OF BARODA(606985)
4 SEHORE MP-29-001-128-001/646
(BARKHEDI) 		1729001128NRG24201220230195238 20/12/2023 YOGENDRA TYAGI 1729001128WL025795 YOGENDRA TYAGI 00045 BARB0BARSEH 1326 1326 Processed 11/03/2024 644799117 YOGENDRATYAGI PUNJAB NATIONAL BANK(508568)
5 SEHORE MP-29-001-128-001/647
(BARKHEDI) 		1729001128NRG24201220230195240 20/12/2023 SUNITA 1729001128WL025795 SUNITA 00045 BARB0BARSEH 1326 1326 Processed 11/03/2024 644799117 SUNITA BANK OF BARODA(606985)
6 SEHORE MP-29-001-128-001/8
(BARKHEDI) 		1729001128NRG24201220230195252 20/12/2023 NEETU TYAGI 1729001128WL025797 NEETU TYAGI 00045 BARB0BARSEH 442 442 Processed 11/03/2024 644799117 NEETUTYAGI BANK OF BARODA(606985)
7 SEHORE MP-29-001-128-001/8
(BARKHEDI) 		1729001128NRG24201220230195251 20/12/2023 RAJKUMAR 1729001128WL025797 RAJKUMAR 00045 BARB0BARSEH 442 442 Processed 11/03/2024 644799117 RAJKUMAR BANK OF BARODA(606985)
8 SEHORE MP-29-001-128-002/631
(BARKHEDI) 		1729001128NRG24201220230195254 20/12/2023 HANSA PARMAR 1729001128WL025797 HANSA PARMAR 00045 BARB0BARSEH 442 442 Processed 11/03/2024 644799117 HANSAPARMAR BANK OF BARODA(606985)
9 SEHORE MP-29-001-128-002/645
(BARKHEDI) 		1729001128NRG24201220230195242 20/12/2023 RAVI PARMAR 1729001128WL025796 RAVI PARMAR 00045 BARB0BARSEH 442 442 Processed 11/03/2024 644799117 RAVIPARMAR BANK OF BARODA(606985)
10 SEHORE MP-29-001-128-002/646
(BARKHEDI) 		1729001128NRG24201220230195243 20/12/2023 HARIOM ISHWAKARMA 1729001128WL025796 HARIOM ISHWAKARMA 00045 BARB0BARSEH 442 442 Processed 11/03/2024 644799117 HARIOMISHWAKARMA BANK OF BARODA(606985)
11 SEHORE MP-29-001-128-002/648
(BARKHEDI) 		1729001128NRG24201220230195245 20/12/2023 Amit Parmar 1729001128WL025796 Amit Parmar 00045 BARB0BARSEH 442 442 Processed 11/03/2024 644799117 AmitParmar BANK OF BARODA(606985)
12 SEHORE MP-29-001-128-002/650
(BARKHEDI) 		1729001128NRG24201220230195241 20/12/2023 ROHIT PARMAR 1729001128WL025795 ROHIT PARMAR 00045 BARB0BARSEH 1326 1326 Processed 11/03/2024 644799117 ROHITPARMAR BANK OF BARODA(606985)
SubTotal 8840 8840
13 SEHORE MP-29-001-010-001/18
(MUGHWLI DORAHA) 		1729001010NRG24201220230195181 20/12/2023 chandar singh 1729001010WL025782 chandar singh 00048 BKID0009020 1326 1326 Processed 11/03/2024 644799117 chandarsingh BANK OF INDIA(508505)
SubTotal 1326 1326
14 SEHORE MP-29-001-128-001/624
(BARKHEDI) 		1729001128NRG24201220230195248 20/12/2023 OMPRAKASH 1729001128WL025797 OMPRAKASH 00078 CNRB0003177 442 442 Processed 11/03/2024 644799117 OMPRAKASH BANK OF BARODA(606985)
15 SEHORE MP-29-001-128-001/624
(BARKHEDI) 		1729001128NRG24201220230195249 20/12/2023 SUNITA TYAGI 1729001128WL025797 SUNITA TYAGI 00078 CNRB0003177 442 442 Processed 11/03/2024 644799117 SUNITATYAGI BANK OF BARODA(606985)
SubTotal 884 884
16 SEHORE MP-29-001-075-001/130
(LASUDIYAKHAS) 		1729001075NRG24201220230195202 20/12/2023 DEVKARAN HARIJAN 1729001075WL025790 DEVKARAN HARIJAN 00089 CBIN0281242 442 442 Processed 11/03/2024 644799117 DEVKARANHARIJAN CENTRAL BANK OF INDIA(607115)
17 SEHORE MP-29-001-075-001/350
(LASUDIYAKHAS) 		1729001075NRG24201220230195206 20/12/2023 MUKESH MAHESHWARI 1729001075WL025790 MUKESH MAHESHWARI 00089 CBIN0281242 442 442 Processed 11/03/2024 644799117 MUKESHMAHESHWARI CENTRAL BANK OF INDIA(607115)
18 SEHORE MP-29-001-075-001/351
(LASUDIYAKHAS) 		1729001075NRG24201220230195207 20/12/2023 manoj gir 1729001075WL025790 manoj gir 00089 CBIN0281242 442 442 Processed 11/03/2024 644799117 manojgir CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
19 SEHORE MP-29-001-128-001/599
(BARKHEDI) 		1729001128NRG24201220230195246 20/12/2023 BALA PRASAD 1729001128WL025797 BALA PRASAD 00089 CBIN0282242 442 442 Processed 11/03/2024 644799117 BALAPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
20 SEHORE MP-29-001-075-001/332
(LASUDIYAKHAS) 		1729001075NRG24201220230195205 20/12/2023 MANOHAR ANGORE 1729001075WL025790 MANOHAR ANGORE 00415 SBIN0000477 442 442 Processed 11/03/2024 644799117 MANOHARANGORE PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
21 SEHORE MP-29-001-075-001/113
(LASUDIYAKHAS) 		1729001075NRG24201220230195201 20/12/2023 gyansingh 1729001075WL025790 gyansingh 00415 SBIN0003927 442 442 Processed 11/03/2024 644799117 gyansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
22 SEHORE MP-29-001-075-001/156
(LASUDIYAKHAS) 		1729001075NRG24201220230195203 20/12/2023 sjansingh 1729001075WL025790 sjansingh 00415 SBIN0003927 442 442 Processed 11/03/2024 644799117 sjansingh STATE BANK OF INDIA(508548)
23 SEHORE MP-29-001-075-001/168
(LASUDIYAKHAS) 		1729001075NRG24201220230195204 20/12/2023 hatesingh 1729001075WL025790 hatesingh 00415 SBIN0003927 221 221 Processed 11/03/2024 644799117 hatesingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
24 SEHORE MP-29-001-128-002/647
(BARKHEDI) 		1729001128NRG24201220230195244 20/12/2023 BHUPENDRA 1729001128WL025796 BHUPENDRA 00468 UBIN0561304 442 442 Processed 11/03/2024 644799117 BHUPENDRA BANK OF BARODA(606985)
SubTotal 442 442
25 SEHORE MP-29-001-010-001/25-A
(MUGHWLI DORAHA) 		1729001010NRG24201220230195182 20/12/2023 PUNIYA BAI 1729001010WL025782 PUNIYA BAI 00697 BKID0MG0353 1326 1326 Processed 11/03/2024 644799117 PUNIYABAI BANK OF INDIA(508505)
SubTotal 1326 1326
Total 16133 16133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_201223APB_FTO_400497 Bank of Baroda BARB0BARSEH Barkhedi 8840
2 SEHORE MP1729001_201223APB_FTO_400497 Bank of India BKID0009020 AHMEDPUR 1326
3 SEHORE MP1729001_201223APB_FTO_400497 Canara Bank CNRB0003177 SEHORE BHOPAL 884
4 SEHORE MP1729001_201223APB_FTO_400497 Central Bank Of India CBIN0281242 SEHORE 1326
5 SEHORE MP1729001_201223APB_FTO_400497 Central Bank Of India CBIN0282242 DHABLA 442
6 SEHORE MP1729001_201223APB_FTO_400497 State Bank of India SBIN0000477 SEHORE 442
7 SEHORE MP1729001_201223APB_FTO_400497 State Bank of India SBIN0003927 ADB SEHORE 1105
8 SEHORE MP1729001_201223APB_FTO_400497 Union Bank of India UBIN0561304 SEHORE 442
9 SEHORE MP1729001_201223APB_FTO_400497 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 1326

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