Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:49:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_280923APB_FTO_293458
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-29-001-104-001/110
(MUGAVLI) 		1729001104NRG24280920230144651 28/09/2023 ramchandar 1729001104WL018353 ramchandar 00048 BKID0009018 884 884 Processed 09/11/2023 297488192 ramchandar UNION BANK OF INDIA(508500)
2 SEHORE MP-29-001-104-001/152
(MUGAVLI) 		1729001104NRG24280920230144652 28/09/2023 Nannulal 1729001104WL018353 Nannulal 00048 BKID0009018 884 884 Processed 09/11/2023 297488192 Nannulal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
3 SEHORE MP-29-001-104-001/181
(MUGAVLI) 		1729001104NRG24280920230144654 28/09/2023 Noorjaha 1729001104WL018353 Noorjaha 00048 BKID0009018 884 884 Processed 09/11/2023 297488192 Noorjaha INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEHORE MP-29-001-104-001/234
(MUGAVLI) 		1729001104NRG24280920230144656 28/09/2023 Rajk 1729001104WL018353 Rajk 00048 BKID0009018 884 884 Processed 09/11/2023 297488192 Rajk BANK OF INDIA(508505)
5 SEHORE MP-29-001-104-001/234
(MUGAVLI) 		1729001104NRG24280920230144655 28/09/2023 Samuntra 1729001104WL018353 Samuntra 00048 BKID0009018 221 221 Processed 09/11/2023 297488192 Samuntra NARMADA JHABUA GRAMIN BANK(508515)
6 SEHORE MP-29-001-104-001/279
(MUGAVLI) 		1729001104NRG24280920230144659 28/09/2023 narvadi 1729001104WL018353 narvadi 00048 BKID0009018 221 221 Processed 09/11/2023 297488192 narvadi JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
7 SEHORE MP-29-001-104-001/297
(MUGAVLI) 		1729001104NRG24280920230144661 28/09/2023 Dur 1729001104WL018353 Dur 00048 BKID0009018 884 884 Processed 09/11/2023 297488192 Dur JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 4862 4862
8 SEHORE MP-29-001-003-001/730
(GAWA) 		1729001003NRG24280920230144295 28/09/2023 Mohan kanhaiyalal 1729001003WL018291 Mohan kanhaiyalal 00048 BKID0009020 1326 1326 Processed 09/11/2023 297488192 Mohankanhaiyalal BANK OF INDIA(508505)
9 SEHORE MP-29-001-003-001/730
(GAWA) 		1729001003NRG24280920230144294 28/09/2023 Mohan kanhaiyalal 1729001003WL018291 Mohan kanhaiyalal 00048 BKID0009020 1326 1326 Processed 09/11/2023 297488192 Mohankanhaiyalal BANK OF INDIA(508505)
SubTotal 2652 2652
10 SEHORE MP-29-001-003-001/672
(GAWA) 		1729001003NRG24280920230144286 28/09/2023 Bhanvarlal 1729001003WL018291 Bhanvarlal 00048 BKID0009079 1326 1326 Processed 09/11/2023 297488192 Bhanvarlal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
11 SEHORE MP-29-001-003-001/727
(GAWA) 		1729001003NRG24280920230144290 28/09/2023 Uma Kavar 1729001003WL018291 Uma Kavar 00048 BKID0009079 1326 1326 Processed 09/11/2023 297488192 UmaKavar INDIA POST PAYMENTS BANK LIMITED(508528)
12 SEHORE MP-29-001-003-001/727
(GAWA) 		1729001003NRG24280920230144289 28/09/2023 Uma Kavar 1729001003WL018291 Uma Kavar 00048 BKID0009079 1326 1326 Processed 09/11/2023 297488192 UmaKavar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
13 SEHORE MP-29-001-003-001/728
(GAWA) 		1729001003NRG24280920230144292 28/09/2023 Gayatri Kunvar virendra singh 1729001003WL018291 Gayatri Kunvar virendra singh 00048 BKID0009079 1326 1326 Processed 09/11/2023 297488192 GayatriKunvarvirendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 SEHORE MP-29-001-003-001/728
(GAWA) 		1729001003NRG24280920230144291 28/09/2023 Gayatri Kunvar virendra singh 1729001003WL018291 Gayatri Kunvar virendra singh 00048 BKID0009079 1326 1326 Processed 09/11/2023 297488192 GayatriKunvarvirendrasingh BANK OF INDIA(508505)
15 SEHORE MP-29-001-003-001/729
(GAWA) 		1729001003NRG24280920230144293 28/09/2023 Mamta Solanki 1729001003WL018291 Mamta Solanki 00048 BKID0009079 1326 1326 Processed 09/11/2023 297488192 MamtaSolanki BANK OF BARODA(606985)
16 SEHORE MP-29-001-003-001/733
(GAWA) 		1729001003NRG24280920230144298 28/09/2023 Vinita Bai 1729001003WL018291 Vinita Bai 00048 BKID0009079 1326 1326 Processed 09/11/2023 297488192 VinitaBai BANK OF INDIA(508505)
17 SEHORE MP-29-001-003-001/733
(GAWA) 		1729001003NRG24280920230144297 28/09/2023 Vinita Bai 1729001003WL018291 Vinita Bai 00048 BKID0009079 1326 1326 Processed 09/11/2023 297488192 VinitaBai BANK OF INDIA(508505)
SubTotal 10608 10608
18 SEHORE MP-29-001-003-001/732
(GAWA) 		1729001003NRG24280920230144296 28/09/2023 Lakhan vishvakarma 1729001003WL018291 Lakhan vishvakarma 00078 CNRB0003177 1326 1326 Processed 09/11/2023 297488192 Lakhanvishvakarma STATE BANK OF INDIA(508548)
19 SEHORE MP-29-001-104-001/289
(MUGAVLI) 		1729001104NRG24280920230144660 28/09/2023 Shi 1729001104WL018353 Shi 00078 CNRB0003177 442 442 Processed 09/11/2023 297488192 Shi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
20 SEHORE MP-29-001-104-001/42
(MUGAVLI) 		1729001104NRG24280920230144664 28/09/2023 Muks 1729001104WL018353 Muks 00165 IBKL0000405 884 884 Processed 09/11/2023 297488192 Muks STATE BANK OF INDIA(508548)
SubTotal 884 884
21 SEHORE MP-29-001-104-001/158
(MUGAVLI) 		1729001104NRG24280920230144653 28/09/2023 mangilal 1729001104WL018353 mangilal 00415 SBIN0003927 1105 1105 Processed 09/11/2023 297488192 mangilal PUNJAB NATIONAL BANK(508568)
22 SEHORE MP-29-001-104-001/254
(MUGAVLI) 		1729001104NRG24280920230144657 28/09/2023 Narvada 1729001104WL018353 Narvada 00415 SBIN0003927 442 442 Processed 09/11/2023 297488192 Narvada STATE BANK OF INDIA(508548)
23 SEHORE MP-29-001-104-001/255
(MUGAVLI) 		1729001104NRG24280920230144658 28/09/2023 Bhuri 1729001104WL018353 Bhuri 00415 SBIN0003927 1105 1105 Processed 09/11/2023 297488192 Bhuri BANK OF BARODA(606985)
SubTotal 2652 2652
24 SEHORE MP-29-001-003-001/726
(GAWA) 		1729001003NRG24280920230144288 28/09/2023 Rajyavardhan singh 1729001003WL018291 Rajyavardhan singh 00553 INDB0000805 1326 1326 Processed 09/11/2023 297488192 Rajyavardhansingh BANK OF INDIA(508505)
SubTotal 1326 1326
25 SEHORE MP-29-001-003-001/677
(GAWA) 		1729001003NRG24280920230144287 28/09/2023 Anupa Carpenter 1729001003WL018291 Anupa Carpenter 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297488192 AnupaCarpenter INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
26 SEHORE MP-29-001-104-001/307
(MUGAVLI) 		1729001104NRG24280920230144662 28/09/2023 santo 1729001104WL018353 santo 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 297488192 santo NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 26962 26962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_280923APB_FTO_293458 Bank of India BKID0009018 KRISHI UPAJ MANDI 4862
2 SEHORE MP1729001_280923APB_FTO_293458 Bank of India BKID0009020 AHMEDPUR 2652
3 SEHORE MP1729001_280923APB_FTO_293458 Bank of India BKID0009079 CHARNAL 10608
4 SEHORE MP1729001_280923APB_FTO_293458 Canara Bank CNRB0003177 SEHORE BHOPAL 1768
5 SEHORE MP1729001_280923APB_FTO_293458 IDBI Bank IBKL0000405 SEHORE 884
6 SEHORE MP1729001_280923APB_FTO_293458 State Bank of India SBIN0003927 ADB SEHORE 2652
7 SEHORE MP1729001_280923APB_FTO_293458 IndusInd Bank Ltd. INDB0000805 SEHORE 1326
8 SEHORE MP1729001_280923APB_FTO_293458 India Post Payments Bank IPOS0000001 Sehore 1326
9 SEHORE MP1729001_280923APB_FTO_293458 Madhya Pradesh Gramin Bank BKID0NAMRGB SEHORE MANDI 884

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