Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:49:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_120523APB_FTO_38841
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-29-001-115-001/476
(PADLI) 		1729001115NRG24120520230007949 12/05/2023 AJAY 1729001115WL000993 AJAY 00045 BARB0SEHORE 884 884 Processed 23/05/2023 775959705 AJAY BANK OF BARODA(606985)
2 SEHORE MP-29-001-115-001/62
(PADLI) 		1729001115NRG24120520230007965 12/05/2023 shyamlal 1729001115WL001001 shyamlal 00045 BARB0SEHORE 1326 1326 Processed 23/05/2023 775959705 shyamlal INDIAN OVERSEAS BANK(508541)
SubTotal 2210 2210
3 SEHORE MP-29-001-021-001/132
(BAMULIYA DORAHA) 		1729001021NRG24120520230007942 12/05/2023 jamnaprasad 1729001021WL000990 jamnaprasad 00048 BKID0009012 1326 1326 Processed 23/05/2023 775959705 jamnaprasad BANK OF INDIA(508505)
SubTotal 1326 1326
4 SEHORE MP-29-001-115-001/119
(PADLI) 		1729001115NRG24120520230007947 12/05/2023 PRADEEP SO VEERBHAN 1729001115WL000993 PRADEEP SO VEERBHAN 00048 BKID0009019 884 884 Processed 23/05/2023 775959705 PRADEEPSOVEERBHAN BANK OF INDIA(508505)
5 SEHORE MP-29-001-115-001/481
(PADLI) 		1729001115NRG24120520230007950 12/05/2023 HARI SINGH 1729001115WL000993 HARI SINGH 00048 BKID0009019 884 884 Processed 23/05/2023 775959705 HARISINGH INDIAN OVERSEAS BANK(508541)
6 SEHORE MP-29-001-115-001/572
(PADLI) 		1729001115NRG24120520230007955 12/05/2023 kirshna prasad 1729001115WL000993 kirshna prasad 00048 BKID0009019 884 884 Processed 23/05/2023 775959705 kirshnaprasad FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
7 SEHORE MP-29-001-059-001/147
(KHAJURIYA KHURD) 		1729001000NRG24120520230007979 12/05/2023 Thansingh 1729001WL001008 Thansingh 00051 MAHB0000802 1547 1547 Processed 23/05/2023 775959705 Thansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
8 SEHORE MP-29-001-059-001/229
(KHAJURIYA KHURD) 		1729001000NRG24120520230007980 12/05/2023 bane singh 1729001WL001008 bane singh 00051 MAHB0000802 1547 1547 Processed 23/05/2023 775959705 banesingh BANK OF MAHARASHTRA(607387)
9 SEHORE MP-29-001-059-001/365
(KHAJURIYA KHURD) 		1729001000NRG24120520230007981 12/05/2023 ajeesh kumar 1729001WL001008 ajeesh kumar 00051 MAHB0000802 1547 1547 Processed 23/05/2023 775959705 ajeeshkumar BANK OF MAHARASHTRA(607387)
10 SEHORE MP-29-001-059-001/370
(KHAJURIYA KHURD) 		1729001000NRG24120520230007982 12/05/2023 RAJU 1729001WL001008 RAJU 00051 MAHB0000802 1547 1547 Processed 23/05/2023 775959705 RAJU BANK OF MAHARASHTRA(607387)
11 SEHORE MP-29-001-059-001/4
(KHAJURIYA KHURD) 		1729001000NRG24120520230007983 12/05/2023 NARESH 1729001WL001008 NARESH 00051 MAHB0000802 1547 1547 Processed 23/05/2023 775959705 NARESH BANK OF MAHARASHTRA(607387)
SubTotal 7735 7735
12 SEHORE MP-29-001-115-001/485
(PADLI) 		1729001115NRG24120520230007951 12/05/2023 vishnu 1729001115WL000993 vishnu 00177 IOBA0002419 884 884 Processed 23/05/2023 775959705 vishnu BANK OF INDIA(508505)
13 SEHORE MP-29-001-115-001/513
(PADLI) 		1729001115NRG24120520230007952 12/05/2023 santosh 1729001115WL000993 santosh 00177 IOBA0002419 884 884 Processed 23/05/2023 775959705 santosh INDIAN BANK(607105)
14 SEHORE MP-29-001-115-001/547
(PADLI) 		1729001115NRG24120520230007953 12/05/2023 mr karan singh 1729001115WL000993 mr karan singh 00177 IOBA0002419 884 884 Processed 23/05/2023 775959705 mrkaransingh INDIAN OVERSEAS BANK(508541)
15 SEHORE MP-29-001-115-001/568
(PADLI) 		1729001115NRG24120520230007954 12/05/2023 pritam 1729001115WL000993 pritam 00177 IOBA0002419 884 884 Processed 23/05/2023 775959705 pritam INDIAN OVERSEAS BANK(508541)
16 SEHORE MP-29-001-115-002/199
(PADLI) 		1729001115NRG24120520230007966 12/05/2023 Suresh 1729001115WL001001 Suresh 00177 IOBA0002419 1326 1326 Processed 23/05/2023 775959705 Suresh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 4862 4862
17 SEHORE MP-29-001-115-001/580
(PADLI) 		1729001115NRG24120520230007956 12/05/2023 MRS NEETU 1729001115WL000993 MRS NEETU 00415 SBIN0003927 884 884 Processed 23/05/2023 775959705 MRSNEETU STATE BANK OF INDIA(508548)
SubTotal 884 884
18 SEHORE MP-29-001-021-001/132
(BAMULIYA DORAHA) 		1729001021NRG24120520230007943 12/05/2023 Sugan bai 1729001021WL000990 Sugan bai 00415 SBIN0012186 1326 1326 Processed 23/05/2023 775959705 Suganbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 SEHORE MP-29-001-117-002/659
(TAKIPUR) 		1729001117NRG24120520230007986 12/05/2023 mashraf 1729001117WL001010 mashraf 00468 UBIN0561304 1326 1326 Processed 23/05/2023 775959705 mashraf UNION BANK OF INDIA(508500)
20 SEHORE MP-29-001-117-002/660
(TAKIPUR) 		1729001117NRG24120520230007987 12/05/2023 mujahid 1729001117WL001010 mujahid 00468 UBIN0561304 1326 1326 Processed 23/05/2023 775959705 mujahid NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_120523APB_FTO_38841 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 2210
2 SEHORE MP1729001_120523APB_FTO_38841 Bank of India BKID0009012 SHAMPUR 1326
3 SEHORE MP1729001_120523APB_FTO_38841 Bank of India BKID0009019 PACHAMA 2652
4 SEHORE MP1729001_120523APB_FTO_38841 Bank of Maharastra MAHB0000802 BOM Khajuriakala 1547
5 SEHORE MP1729001_120523APB_FTO_38841 Bank of Maharastra MAHB0000802 KHAJURIYA KALA 6188
6 SEHORE MP1729001_120523APB_FTO_38841 Indian Overseas Bank IOBA0002419 SEHORE 4862
7 SEHORE MP1729001_120523APB_FTO_38841 State Bank of India SBIN0003927 ADB SEHORE 884
8 SEHORE MP1729001_120523APB_FTO_38841 State Bank of India SBIN0012186 SHYAMPUR 1326
9 SEHORE MP1729001_120523APB_FTO_38841 Union Bank of India UBIN0561304 SEHORE 2652

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