Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:20:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_140324APB_FTO_502325
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-29-001-024-001/11
(GHATPALASI) 		1729001024NRG24140320240277148 14/03/2024 BALMUKAND 1729001024WL034140 BALMUKAND 00048 BKID0009012 1326 1326 Processed 24/04/2024 475329778 BALMUKAND BANK OF INDIA(508505)
2 SEHORE MP-29-001-024-001/44
(GHATPALASI) 		1729001024NRG24140320240277165 14/03/2024 gotam 1729001024WL034140 gotam 00048 BKID0009012 1105 1105 Processed 24/04/2024 475329778 gotam BANK OF INDIA(508505)
3 SEHORE MP-29-001-024-001/44
(GHATPALASI) 		1729001024NRG24140320240277166 14/03/2024 gotam 1729001024WL034140 gotam 00048 BKID0009012 1105 1105 Processed 24/04/2024 475329778 gotam BANK OF INDIA(508505)
4 SEHORE MP-29-001-024-001/59
(GHATPALASI) 		1729001024NRG24140320240277167 14/03/2024 ramprasad 1729001024WL034140 ramprasad 00048 BKID0009012 884 884 Processed 24/04/2024 475329778 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
5 SEHORE MP-29-001-024-001/59
(GHATPALASI) 		1729001024NRG24140320240277168 14/03/2024 ramprasad 1729001024WL034140 ramprasad 00048 BKID0009012 1105 1105 Processed 24/04/2024 475329778 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
6 SEHORE MP-29-001-024-001/123
(GHATPALASI) 		1729001024NRG24140320240277150 14/03/2024 dhankunwar 1729001024WL034140 dhankunwar 00415 SBIN0003927 884 884 Processed 24/04/2024 475329778 dhankunwar STATE BANK OF INDIA(508548)
7 SEHORE MP-29-001-024-001/123
(GHATPALASI) 		1729001024NRG24140320240277149 14/03/2024 kailash 1729001024WL034140 kailash 00415 SBIN0003927 884 884 Processed 24/04/2024 475329778 kailash STATE BANK OF INDIA(508548)
SubTotal 1768 1768
8 SEHORE MP-29-001-024-001/204
(GHATPALASI) 		1729001024NRG24140320240277151 14/03/2024 Bheru singh 1729001024WL034140 Bheru singh 00415 SBIN0012186 1326 1326 Processed 24/04/2024 475329778 Bherusingh AXIS BANK(607153)
9 SEHORE MP-29-001-024-001/204
(GHATPALASI) 		1729001024NRG24140320240277152 14/03/2024 Vimla 1729001024WL034140 Vimla 00415 SBIN0012186 1326 1326 Processed 24/04/2024 475329778 Vimla BANK OF INDIA(508505)
10 SEHORE MP-29-001-024-001/228
(GHATPALASI) 		1729001024NRG24140320240277153 14/03/2024 mukesh 1729001024WL034140 mukesh 00415 SBIN0012186 884 884 Processed 24/04/2024 475329778 mukesh NARMADA JHABUA GRAMIN BANK(508515)
11 SEHORE MP-29-001-024-001/302
(GHATPALASI) 		1729001024NRG24140320240277158 14/03/2024 laxmi bai 1729001024WL034140 laxmi bai 00415 SBIN0012186 1326 1326 Processed 24/04/2024 475329778 laxmibai STATE BANK OF INDIA(508548)
SubTotal 4862 4862
12 SEHORE MP-29-001-024-001/4
(GHATPALASI) 		1729001024NRG24140320240277163 14/03/2024 ramniash 1729001024WL034140 ramniash 00462 UCBA0000816 884 884 Processed 24/04/2024 475329778 ramniash UCO BANK(607066)
13 SEHORE MP-29-001-024-001/4
(GHATPALASI) 		1729001024NRG24140320240277164 14/03/2024 ramniash 1729001024WL034140 ramniash 00462 UCBA0000816 884 884 Processed 24/04/2024 475329778 ramniash UCO BANK(607066)
SubTotal 1768 1768
14 SEHORE MP-29-001-024-001/287
(GHATPALASI) 		1729001024NRG24140320240277155 14/03/2024 BABLU 1729001024WL034140 BABLU 00462 UCBA0002566 884 884 Processed 24/04/2024 475329778 BABLU BANK OF INDIA(508505)
15 SEHORE MP-29-001-024-001/287
(GHATPALASI) 		1729001024NRG24140320240277156 14/03/2024 Chinta bai 1729001024WL034140 Chinta bai 00462 UCBA0002566 884 884 Processed 24/04/2024 475329778 Chintabai NARMADA JHABUA GRAMIN BANK(508515)
16 SEHORE MP-29-001-024-001/302
(GHATPALASI) 		1729001024NRG24140320240277157 14/03/2024 hukam Singh 1729001024WL034140 hukam Singh 00462 UCBA0002566 1326 1326 Processed 24/04/2024 475329778 hukamSingh UCO BANK(607066)
17 SEHORE MP-29-001-024-001/386
(GHATPALASI) 		1729001024NRG24140320240277159 14/03/2024 RAJENDRA Singh Dangi 1729001024WL034140 RAJENDRA Singh Dangi 00462 UCBA0002566 1326 1326 Processed 24/04/2024 475329778 RAJENDRASinghDangi UCO BANK(607066)
18 SEHORE MP-29-001-024-001/386
(GHATPALASI) 		1729001024NRG24140320240277160 14/03/2024 RAJENDRA Singh Dangi 1729001024WL034140 RAJENDRA Singh Dangi 00462 UCBA0002566 1326 1326 Processed 24/04/2024 475329778 RAJENDRASinghDangi NARMADA JHABUA GRAMIN BANK(508515)
19 SEHORE MP-29-001-024-001/387
(GHATPALASI) 		1729001024NRG24140320240277161 14/03/2024 PRAVESH SINGH 1729001024WL034140 PRAVESH SINGH 00462 UCBA0002566 1326 1326 Processed 24/04/2024 475329778 PRAVESHSINGH UCO BANK(607066)
20 SEHORE MP-29-001-024-001/387
(GHATPALASI) 		1729001024NRG24140320240277162 14/03/2024 PRAVESH SINGH 1729001024WL034140 PRAVESH SINGH 00462 UCBA0002566 1326 1326 Processed 24/04/2024 475329778 PRAVESHSINGH STATE BANK OF INDIA(508548)
SubTotal 8398 8398
21 SEHORE MP-29-001-024-001/228
(GHATPALASI) 		1729001024NRG24140320240277154 14/03/2024 SHARMILA BAI 1729001024WL034140 SHARMILA BAI 00697 BKID0MG0349 884 884 Processed 24/04/2024 475329778 SHARMILABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_140324APB_FTO_502325 Bank of India BKID0009012 SHAMPUR 5525
2 SEHORE MP1729001_140324APB_FTO_502325 State Bank of India SBIN0003927 ADB SEHORE 1768
3 SEHORE MP1729001_140324APB_FTO_502325 State Bank of India SBIN0012186 SHYAMPUR 4862
4 SEHORE MP1729001_140324APB_FTO_502325 UCO Bank UCBA0000816 SHYAMPUR 1768
5 SEHORE MP1729001_140324APB_FTO_502325 UCO Bank UCBA0002566 Shyampur 8398
6 SEHORE MP1729001_140324APB_FTO_502325 Madhya Pradesh Gramin Bank BKID0MG0349 Shyampur 884

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