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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:36:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_050923APB_FTO_252385
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-29-001-074-001/195
(LASUDIYADHAKHAD) 		1729001074NRG24050920230130228 05/09/2023 pyremiya 1729001074WL015685 pyremiya 00048 BKID0009018 663 663 Processed 18/09/2023 180379245 pyremiya BANK OF INDIA(508505)
2 SEHORE MP-29-001-074-001/217
(LASUDIYADHAKHAD) 		1729001074NRG24050920230130229 05/09/2023 kishor 1729001074WL015685 kishor 00048 BKID0009018 663 663 Processed 18/09/2023 180379245 kishor BANK OF INDIA(508505)
3 SEHORE MP-29-001-074-001/46
(LASUDIYADHAKHAD) 		1729001074NRG24050920230130234 05/09/2023 gyansingh 1729001074WL015685 gyansingh 00048 BKID0009018 663 663 Processed 18/09/2023 180379245 gyansingh PUNJAB NATIONAL BANK(508568)
4 SEHORE MP-29-001-101-001/171
(NIPANIYAKALA) 		1729001101NRG24050920230130218 05/09/2023 RADHA 1729001101WL015683 RADHA 00048 BKID0009018 221 221 Processed 18/09/2023 180379245 RADHA BANK OF BARODA(606985)
5 SEHORE MP-29-001-101-001/174
(NIPANIYAKALA) 		1729001101NRG24050920230130220 05/09/2023 MARJINA 1729001101WL015683 MARJINA 00048 BKID0009018 221 221 Processed 18/09/2023 180379245 MARJINA BANK OF INDIA(508505)
6 SEHORE MP-29-001-101-001/174
(NIPANIYAKALA) 		1729001101NRG24050920230130219 05/09/2023 sunil 1729001101WL015683 sunil 00048 BKID0009018 221 221 Processed 18/09/2023 180379245 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
7 SEHORE MP-29-001-101-001/493
(NIPANIYAKALA) 		1729001101NRG24050920230130221 05/09/2023 banshilal 1729001101WL015683 banshilal 00048 BKID0009018 221 221 Processed 18/09/2023 180379245 banshilal BANK OF INDIA(508505)
8 SEHORE MP-29-001-101-001/493
(NIPANIYAKALA) 		1729001101NRG24050920230130222 05/09/2023 reena bai 1729001101WL015683 reena bai 00048 BKID0009018 221 221 Processed 18/09/2023 180379245 reenabai BANK OF INDIA(508505)
SubTotal 3094 3094
9 SEHORE MP-29-001-112-001/101
(RAIPURA NAYAKHEDI) 		1729001112NRG24050920230130289 05/09/2023 SHEELA BAI 1729001112WL015698 SHEELA BAI 00048 BKID0009019 1326 1326 Processed 18/09/2023 180379245 SHEELABAI PUNJAB NATIONAL BANK(508568)
10 SEHORE MP-29-001-112-001/325
(RAIPURA NAYAKHEDI) 		1729001112NRG24050920230130291 05/09/2023 MANOJ 1729001112WL015698 MANOJ 00048 BKID0009019 221 221 Processed 18/09/2023 180379245 MANOJ JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
11 SEHORE MP-29-001-112-001/65
(RAIPURA NAYAKHEDI) 		1729001112NRG24050920230130294 05/09/2023 dev kunvar 1729001112WL015698 dev kunvar 00048 BKID0009019 1326 1326 Processed 18/09/2023 180379245 devkunvar INDUSIND BANK(607189)
12 SEHORE MP-29-001-112-001/65
(RAIPURA NAYAKHEDI) 		1729001112NRG24050920230130293 05/09/2023 prem singh 1729001112WL015698 prem singh 00048 BKID0009019 1326 1326 Processed 18/09/2023 180379245 premsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
13 SEHORE MP-29-001-112-001/980
(RAIPURA NAYAKHEDI) 		1729001112NRG24050920230130296 05/09/2023 sabita 1729001112WL015698 sabita 00048 BKID0009019 1326 1326 Processed 18/09/2023 180379245 sabita BANK OF INDIA(508505)
SubTotal 5525 5525
14 SEHORE MP-29-001-081-001/267
(LALKHEDI) 		1729001081NRG24050920230130335 05/09/2023 jagdesh manohar 1729001081WL015703 jagdesh manohar 00048 BKID0009021 442 442 Processed 18/09/2023 180379245 jagdeshmanohar BANK OF INDIA(508505)
SubTotal 442 442
15 SEHORE MP-29-001-112-001/325
(RAIPURA NAYAKHEDI) 		1729001112NRG24050920230130292 05/09/2023 Shivani 1729001112WL015698 Shivani 00048 BKID0009562 221 221 Processed 18/09/2023 180379245 Shivani BANK OF INDIA(508505)
SubTotal 221 221
16 SEHORE MP-29-001-074-001/322
(LASUDIYADHAKHAD) 		1729001074NRG24050920230130230 05/09/2023 dharmendra 1729001074WL015685 dharmendra 00354 PUNB0032210 663 663 Processed 18/09/2023 180379245 dharmendra PUNJAB NATIONAL BANK(508568)
17 SEHORE MP-29-001-074-001/332
(LASUDIYADHAKHAD) 		1729001074NRG24050920230130232 05/09/2023 RAJESH 1729001074WL015685 RAJESH 00354 PUNB0032210 663 663 Processed 18/09/2023 180379245 RAJESH PUNJAB NATIONAL BANK(508568)
18 SEHORE MP-29-001-074-001/45
(LASUDIYADHAKHAD) 		1729001074NRG24050920230130233 05/09/2023 radheshyam 1729001074WL015685 radheshyam 00354 PUNB0032210 663 663 Processed 18/09/2023 180379245 radheshyam PUNJAB NATIONAL BANK(508568)
19 SEHORE MP-29-001-074-002/290
(LASUDIYADHAKHAD) 		1729001074NRG24050920230130235 05/09/2023 rajendra 1729001074WL015685 rajendra 00354 PUNB0032210 663 663 Processed 18/09/2023 180379245 rajendra JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2652 2652
20 SEHORE MP-29-001-024-001/389
(GHATPALASI) 		1729001024NRG24050920230130288 05/09/2023 Saraju Bai 1729001024WL015697 Saraju Bai 00415 SBIN0012186 1326 1326 Processed 18/09/2023 180379245 SarajuBai RATNAKAR BANK(607393)
21 SEHORE MP-29-001-024-001/389
(GHATPALASI) 		1729001024NRG24050920230130287 05/09/2023 Saraju Bai 1729001024WL015697 Saraju Bai 00415 SBIN0012186 1326 1326 Processed 18/09/2023 180379245 SarajuBai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2652 2652
22 SEHORE MP-29-001-024-001/361
(GHATPALASI) 		1729001024NRG24050920230130286 05/09/2023 Seema 1729001024WL015697 Seema 00462 UCBA0002566 1326 1326 Processed 18/09/2023 180379245 Seema STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_050923APB_FTO_252385 Bank of India BKID0009018 KRISHI UPAJ MANDI 3094
2 SEHORE MP1729001_050923APB_FTO_252385 Bank of India BKID0009019 PACHAMA 5525
3 SEHORE MP1729001_050923APB_FTO_252385 Bank of India BKID0009021 SONDA 442
4 SEHORE MP1729001_050923APB_FTO_252385 Bank of India BKID0009562 NANDANI 221
5 SEHORE MP1729001_050923APB_FTO_252385 Punjab National Bank PUNB0032210 Sehore 2652
6 SEHORE MP1729001_050923APB_FTO_252385 State Bank of India SBIN0012186 SHYAMPUR 2652
7 SEHORE MP1729001_050923APB_FTO_252385 UCO Bank UCBA0002566 Shyampur 1326

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