Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:01:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_220923APB_FTO_283224
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-29-001-100-001/169
(BIJORA) 		1729001100NRG24220920230141202 22/09/2023 bharat parmar 1729001100WL017697 bharat parmar 00045 BARB0SEHORE 884 884 Processed 10/11/2023 309467486 bharatparmar BANK OF BARODA(606985)
SubTotal 884 884
2 SEHORE MP-29-001-023-001/146
(BERAGARH GUMAN) 		1729001023NRG24220920230141320 22/09/2023 Kaluram 1729001023WL017722 Kaluram 00048 BKID0009012 1326 1326 Processed 10/11/2023 309467486 Kaluram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
3 SEHORE MP-29-001-023-001/444
(BERAGARH GUMAN) 		1729001023NRG24220920230141324 22/09/2023 Haimraj 1729001023WL017722 Haimraj 00048 BKID0009012 1326 1326 Processed 10/11/2023 309467486 Haimraj JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
4 SEHORE MP-29-001-023-001/553
(BERAGARH GUMAN) 		1729001023NRG24220920230141325 22/09/2023 dilip 1729001023WL017722 dilip 00048 BKID0009012 1326 1326 Processed 10/11/2023 309467486 dilip STATE BANK OF INDIA(508548)
5 SEHORE MP-29-001-023-001/637
(BERAGARH GUMAN) 		1729001023NRG24220920230141332 22/09/2023 Raghuveer Singh Meena 1729001023WL017722 Raghuveer Singh Meena 00048 BKID0009012 1326 1326 Processed 10/11/2023 309467486 RaghuveerSinghMeena BANK OF INDIA(508505)
6 SEHORE MP-29-001-023-001/644
(BERAGARH GUMAN) 		1729001023NRG24220920230141334 22/09/2023 Baijanti bai 1729001023WL017722 Baijanti bai 00048 BKID0009012 1326 1326 Processed 10/11/2023 309467486 Baijantibai BANK OF INDIA(508505)
7 SEHORE MP-29-001-023-001/648
(BERAGARH GUMAN) 		1729001023NRG24220920230141336 22/09/2023 Rakesh 1729001023WL017722 Rakesh 00048 BKID0009012 1326 1326 Processed 10/11/2023 309467486 Rakesh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
8 SEHORE MP-29-001-100-001/25
(BIJORA) 		1729001100NRG24220920230141206 22/09/2023 gajraj 1729001100WL017697 gajraj 00048 BKID0009018 884 884 Processed 10/11/2023 309467486 gajraj BANK OF INDIA(508505)
SubTotal 884 884
9 SEHORE MP-29-001-006-002/238
(MANPURA) 		1729001006NRG24220920230141214 22/09/2023 Jagdeesh 1729001006WL017700 Jagdeesh 00048 BKID0009079 1326 1326 Processed 10/11/2023 309467486 Jagdeesh BANK OF INDIA(508505)
SubTotal 1326 1326
10 SEHORE MP-29-001-100-001/239
(BIJORA) 		1729001100NRG24220920230141204 22/09/2023 manoj 1729001100WL017697 manoj 00089 CBIN0281242 884 884 Processed 10/11/2023 309467486 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
11 SEHORE MP-29-001-100-001/239
(BIJORA) 		1729001100NRG24220920230141205 22/09/2023 shila bai 1729001100WL017697 shila bai 00089 CBIN0281242 884 884 Processed 10/11/2023 309467486 shilabai CENTRAL BANK OF INDIA(607115)
12 SEHORE MP-29-001-100-001/25
(BIJORA) 		1729001100NRG24220920230141207 22/09/2023 chinta bai 1729001100WL017697 chinta bai 00089 CBIN0281242 884 884 Processed 10/11/2023 309467486 chintabai CENTRAL BANK OF INDIA(607115)
13 SEHORE MP-29-001-100-001/366
(BIJORA) 		1729001100NRG24220920230141209 22/09/2023 mahendar 1729001100WL017697 mahendar 00089 CBIN0281242 884 884 Processed 10/11/2023 309467486 mahendar CENTRAL BANK OF INDIA(607115)
14 SEHORE MP-29-001-100-001/366
(BIJORA) 		1729001100NRG24220920230141210 22/09/2023 Sangita bai 1729001100WL017697 Sangita bai 00089 CBIN0281242 884 884 Processed 10/11/2023 309467486 Sangitabai CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
15 SEHORE MP-29-001-073-001/39
(SOMLIKALA) 		1729001073NRG24220920230141212 22/09/2023 Maan singh 1729001073WL017698 Maan singh 00176 IDIB000S612 663 663 Processed 10/11/2023 309467486 Maansingh BANK OF INDIA(508505)
16 SEHORE MP-29-001-073-001/59
(SOMLIKALA) 		1729001073NRG24220920230141213 22/09/2023 Mangilal 1729001073WL017699 Mangilal 00176 IDIB000S612 221 221 Processed 10/11/2023 309467486 Mangilal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 884 884
17 SEHORE MP-29-001-110-002/357
(NONIKHEDI GOSAI) 		1729001110NRG24220920230141235 22/09/2023 suresh dangi 1729001110WL017704 suresh dangi 00354 PUNB0032210 442 442 Processed 10/11/2023 309467486 sureshdangi JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 442 442
18 SEHORE MP-29-001-023-001/262
(BERAGARH GUMAN) 		1729001023NRG24220920230141321 22/09/2023 mahesh 1729001023WL017722 mahesh 00415 SBIN0012186 1326 1326 Processed 10/11/2023 309467486 mahesh STATE BANK OF INDIA(508548)
19 SEHORE MP-29-001-023-001/39
(BERAGARH GUMAN) 		1729001023NRG24220920230141323 22/09/2023 bhavna 1729001023WL017722 bhavna 00415 SBIN0012186 1326 1326 Processed 10/11/2023 309467486 bhavna STATE BANK OF INDIA(508548)
20 SEHORE MP-29-001-023-001/592
(BERAGARH GUMAN) 		1729001023NRG24220920230141326 22/09/2023 Rakesh 1729001023WL017722 Rakesh 00415 SBIN0012186 1326 1326 Processed 10/11/2023 309467486 Rakesh AXIS BANK(607153)
21 SEHORE MP-29-001-023-001/610-A
(BERAGARH GUMAN) 		1729001023NRG24220920230141328 22/09/2023 Rachna 1729001023WL017722 Rachna 00415 SBIN0012186 1326 1326 Processed 10/11/2023 309467486 Rachna STATE BANK OF INDIA(508548)
22 SEHORE MP-29-001-023-001/610-A
(BERAGARH GUMAN) 		1729001023NRG24220920230141327 22/09/2023 sandeep 1729001023WL017722 sandeep 00415 SBIN0012186 1326 1326 Processed 10/11/2023 309467486 sandeep STATE BANK OF INDIA(508548)
23 SEHORE MP-29-001-023-001/621
(BERAGARH GUMAN) 		1729001023NRG24220920230141329 22/09/2023 Pawan 1729001023WL017722 Pawan 00415 SBIN0012186 1326 1326 Processed 10/11/2023 309467486 Pawan STATE BANK OF INDIA(508548)
24 SEHORE MP-29-001-023-001/624
(BERAGARH GUMAN) 		1729001023NRG24220920230141330 22/09/2023 Bhagwati bai 1729001023WL017722 Bhagwati bai 00415 SBIN0012186 1326 1326 Processed 10/11/2023 309467486 Bhagwatibai STATE BANK OF INDIA(508548)
25 SEHORE MP-29-001-023-001/636
(BERAGARH GUMAN) 		1729001023NRG24220920230141331 22/09/2023 Manoj Meena 1729001023WL017722 Manoj Meena 00415 SBIN0012186 1326 1326 Processed 10/11/2023 309467486 ManojMeena STATE BANK OF INDIA(508548)
26 SEHORE MP-29-001-023-001/646
(BERAGARH GUMAN) 		1729001023NRG24220920230141335 22/09/2023 Rahul bairagee 1729001023WL017722 Rahul bairagee 00415 SBIN0012186 1326 1326 Processed 10/11/2023 309467486 Rahulbairagee STATE BANK OF INDIA(508548)
27 SEHORE MP-29-001-023-001/650
(BERAGARH GUMAN) 		1729001023NRG24220920230141337 22/09/2023 Golu sen 1729001023WL017722 Golu sen 00415 SBIN0012186 1326 1326 Processed 10/11/2023 309467486 Golusen STATE BANK OF INDIA(508548)
28 SEHORE MP-29-001-023-001/653
(BERAGARH GUMAN) 		1729001023NRG24220920230141339 22/09/2023 Ritka 1729001023WL017722 Ritka 00415 SBIN0012186 1105 1105 Processed 10/11/2023 309467486 Ritka STATE BANK OF INDIA(508548)
SubTotal 14365 14365
29 SEHORE MP-29-001-023-001/651
(BERAGARH GUMAN) 		1729001023NRG24220920230141338 22/09/2023 Neelesh 1729001023WL017722 Neelesh 00462 UCBA0002566 1326 1326 Processed 10/11/2023 309467486 Neelesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_220923APB_FTO_283224 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 884
2 SEHORE MP1729001_220923APB_FTO_283224 Bank of India BKID0009012 SHAMPUR 7956
3 SEHORE MP1729001_220923APB_FTO_283224 Bank of India BKID0009018 KRISHI UPAJ MANDI 884
4 SEHORE MP1729001_220923APB_FTO_283224 Bank of India BKID0009079 CHARNAL 1326
5 SEHORE MP1729001_220923APB_FTO_283224 Central Bank Of India CBIN0281242 SEHORE 4420
6 SEHORE MP1729001_220923APB_FTO_283224 Indian Bank IDIB000S612 Sehore 884
7 SEHORE MP1729001_220923APB_FTO_283224 Punjab National Bank PUNB0032210 Sehore 442
8 SEHORE MP1729001_220923APB_FTO_283224 State Bank of India SBIN0012186 SHYAMPUR 14365
9 SEHORE MP1729001_220923APB_FTO_283224 UCO Bank UCBA0002566 Shyampur 1326

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