Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:07:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_140124APB_FTO_430432
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-29-001-030-001/668
(KHARUDA) 		1729001030NRG24140120240215912 14/01/2024 SURENDRA 1729001030WL028166 SURENDRA 00032 UTIB0002518 1326 1326 Processed 13/03/2024 684971959 SURENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 SEHORE MP-29-001-030-001/1017
(KHARUDA) 		1729001030NRG24140120240215904 14/01/2024 payal 1729001030WL028165 payal 00048 BKID0009020 1326 1326 Processed 13/03/2024 684971959 payal BANK OF INDIA(508505)
3 SEHORE MP-29-001-030-001/973
(KHARUDA) 		1729001030NRG24140120240215919 14/01/2024 sonu 1729001030WL028166 sonu 00048 BKID0009020 1326 1326 Processed 13/03/2024 684971959 sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
4 SEHORE MP-29-001-030-001/1008
(KHARUDA) 		1729001030NRG24140120240215911 14/01/2024 balveer 1729001030WL028166 balveer 00354 PUNB0064300 1326 1326 Processed 13/03/2024 684971959 balveer BANK OF INDIA(508505)
5 SEHORE MP-29-001-030-001/494
(KHARUDA) 		1729001030NRG24140120240215906 14/01/2024 shyam bai 1729001030WL028165 shyam bai 00354 PUNB0064300 1326 1326 Processed 13/03/2024 684971959 shyambai PUNJAB NATIONAL BANK(508568)
6 SEHORE MP-29-001-030-001/609
(KHARUDA) 		1729001030NRG24140120240215908 14/01/2024 SHARDA BAI 1729001030WL028165 SHARDA BAI 00354 PUNB0064300 1326 1326 Processed 13/03/2024 684971959 SHARDABAI PUNJAB NATIONAL BANK(508568)
7 SEHORE MP-29-001-030-001/609
(KHARUDA) 		1729001030NRG24140120240215907 14/01/2024 SHIVCHARAN 1729001030WL028165 SHIVCHARAN 00354 PUNB0064300 1326 1326 Processed 13/03/2024 684971959 SHIVCHARAN PUNJAB NATIONAL BANK(508568)
8 SEHORE MP-29-001-030-001/623
(KHARUDA) 		1729001030NRG24140120240215909 14/01/2024 himat singh 1729001030WL028165 himat singh 00354 PUNB0064300 1326 1326 Processed 13/03/2024 684971959 himatsingh PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
9 SEHORE MP-29-001-030-001/623
(KHARUDA) 		1729001030NRG24140120240215910 14/01/2024 geeta bai 1729001030WL028165 geeta bai 00415 SBIN0012186 1326 1326 Processed 13/03/2024 684971959 geetabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 SEHORE MP-29-001-057-001/435
(SARKHEDA) 		1729001057NRG24140120240215853 14/01/2024 Julesha bee 1729001057WL028159 Julesha bee 00462 UCBA0001403 221 221 Processed 13/03/2024 684971959 Juleshabee UCO BANK(607066)
SubTotal 221 221
11 SEHORE MP-29-001-030-001/971
(KHARUDA) 		1729001030NRG24140120240215914 14/01/2024 shivprasad 1729001030WL028166 shivprasad 00688 FINO0001446 1326 1326 Processed 13/03/2024 684971959 shivprasad FINO PAYMENTS BANK LTD(608001)
12 SEHORE MP-29-001-030-001/973
(KHARUDA) 		1729001030NRG24140120240215918 14/01/2024 jamnaprasad 1729001030WL028166 jamnaprasad 00688 FINO0001446 1326 1326 Processed 13/03/2024 684971959 jamnaprasad NARMADA JHABUA GRAMIN BANK(508515)
13 SEHORE MP-29-001-030-001/990
(KHARUDA) 		1729001030NRG24140120240215921 14/01/2024 ramesh 1729001030WL028166 ramesh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684971959 ramesh FINO PAYMENTS BANK LTD(608001)
14 SEHORE MP-29-001-030-001/990
(KHARUDA) 		1729001030NRG24140120240215922 14/01/2024 sundar bai 1729001030WL028166 sundar bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 684971959 sundarbai FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
15 SEHORE MP-29-001-030-001/1009
(KHARUDA) 		1729001030NRG24140120240215902 14/01/2024 parvat singh 1729001030WL028165 parvat singh 00697 BKID0MG0349 1326 1326 Processed 13/03/2024 684971959 parvatsingh NARMADA JHABUA GRAMIN BANK(508515)
16 SEHORE MP-29-001-030-001/1016
(KHARUDA) 		1729001030NRG24140120240215903 14/01/2024 arti 1729001030WL028165 arti 00697 BKID0MG0349 1326 1326 Processed 13/03/2024 684971959 arti PUNJAB NATIONAL BANK(508568)
17 SEHORE MP-29-001-030-001/973
(KHARUDA) 		1729001030NRG24140120240215920 14/01/2024 simitra 1729001030WL028166 simitra 00697 BKID0MG0349 1326 1326 Processed 13/03/2024 684971959 simitra FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
18 SEHORE MP-29-001-030-001/494
(KHARUDA) 		1729001030NRG24140120240215905 14/01/2024 sumer 1729001030WL028165 sumer 00697 BKID0MG0353 1326 1326 Processed 13/03/2024 684971959 sumer JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
19 SEHORE MP-29-001-030-001/672
(KHARUDA) 		1729001030NRG24140120240215913 14/01/2024 DULARI BAI 1729001030WL028166 DULARI BAI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684971959 DULARIBAI NARMADA JHABUA GRAMIN BANK(508515)
20 SEHORE MP-29-001-030-001/971
(KHARUDA) 		1729001030NRG24140120240215915 14/01/2024 bhagwati 1729001030WL028166 bhagwati 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684971959 bhagwati FINO PAYMENTS BANK LTD(608001)
21 SEHORE MP-29-001-030-001/972
(KHARUDA) 		1729001030NRG24140120240215917 14/01/2024 kali bai 1729001030WL028166 kali bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684971959 kalibai NARMADA JHABUA GRAMIN BANK(508515)
22 SEHORE MP-29-001-030-001/972
(KHARUDA) 		1729001030NRG24140120240215916 14/01/2024 mangila 1729001030WL028166 mangila 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684971959 mangila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 28067 28067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_140124APB_FTO_430432 AXIS BANK UTIB0002518 Pilukhedi 1326
2 SEHORE MP1729001_140124APB_FTO_430432 Bank of India BKID0009020 AHMEDPUR 2652
3 SEHORE MP1729001_140124APB_FTO_430432 Punjab National Bank PUNB0064300 DORAHA 6630
4 SEHORE MP1729001_140124APB_FTO_430432 State Bank of India SBIN0012186 SHYAMPUR 1326
5 SEHORE MP1729001_140124APB_FTO_430432 UCO Bank UCBA0001403 VILLAGE KHANDWA 221
6 SEHORE MP1729001_140124APB_FTO_430432 Fino Payments Bank Ltd FINO0001446 MP RO 5304
7 SEHORE MP1729001_140124APB_FTO_430432 Madhya Pradesh Gramin Bank BKID0MG0349 Shyampur 3978
8 SEHORE MP1729001_140124APB_FTO_430432 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 1326
9 SEHORE MP1729001_140124APB_FTO_430432 Madhya Pradesh Gramin Bank BKID0NAMRGB SHYAMPUR 5304

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