Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:59:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_261123APB_FTO_365531
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-29-001-021-001/583
(BAMULIYA DORAHA) 		1729001021NRG24261120230177292 26/11/2023 Dilip Kumar 1729001021WL023536 Dilip Kumar 00032 UTIB0002518 1105 1105 Processed 01/01/2024 322612117 DilipKumar AXIS BANK(607153)
SubTotal 1105 1105
2 SEHORE MP-29-001-021-001/369
(BAMULIYA DORAHA) 		1729001021NRG24261120230177286 26/11/2023 Rais khan 1729001021WL023536 Rais khan 00048 BKID0009012 1105 1105 Processed 01/01/2024 322612117 Raiskhan BANK OF INDIA(508505)
3 SEHORE MP-29-001-021-001/93
(BAMULIYA DORAHA) 		1729001021NRG24261120230177301 26/11/2023 Narvada prashad 1729001021WL023536 Narvada prashad 00048 BKID0009012 1105 1105 Processed 01/01/2024 322612117 Narvadaprashad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
4 SEHORE MP-29-001-016-001/156
(CHARNAL) 		1729001016NRG24261120230177362 26/11/2023 Doulatram sahu 1729001016WL023547 Doulatram sahu 00048 BKID0009079 1326 1326 Processed 01/01/2024 322612117 Doulatramsahu BANK OF INDIA(508505)
5 SEHORE MP-29-001-016-001/306
(CHARNAL) 		1729001016NRG24261120230177360 26/11/2023 bharat singh 1729001016WL023546 bharat singh 00048 BKID0009079 1326 1326 Processed 01/01/2024 322612117 bharatsingh BANK OF INDIA(508505)
6 SEHORE MP-29-001-016-001/306
(CHARNAL) 		1729001016NRG24261120230177361 26/11/2023 Shania bai 1729001016WL023546 Shania bai 00048 BKID0009079 1326 1326 Processed 01/01/2024 322612117 Shaniabai RATNAKAR BANK(607393)
7 SEHORE MP-29-001-016-001/519
(CHARNAL) 		1729001016NRG24261120230177363 26/11/2023 binda bai 1729001016WL023547 binda bai 00048 BKID0009079 1326 1326 Processed 01/01/2024 322612117 bindabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 5304 5304
8 SEHORE MP-29-001-084-001/33
(PACHPIPLIYA) 		1729001084NRG24261120230177333 26/11/2023 gulabsing kanhiyalal 1729001084WL023539 gulabsing kanhiyalal 00354 PUNB0144700 221 221 Processed 01/01/2024 322612117 gulabsingkanhiyalal BANK OF BARODA(606985)
SubTotal 221 221
9 SEHORE MP-29-001-021-001/366
(BAMULIYA DORAHA) 		1729001021NRG24261120230177284 26/11/2023 Anees kha 1729001021WL023536 Anees kha 00415 SBIN0012186 1105 1105 Processed 01/01/2024 322612117 Aneeskha STATE BANK OF INDIA(508548)
10 SEHORE MP-29-001-021-001/367
(BAMULIYA DORAHA) 		1729001021NRG24261120230177285 26/11/2023 Asil 1729001021WL023536 Asil 00415 SBIN0012186 1105 1105 Processed 01/01/2024 322612117 Asil STATE BANK OF INDIA(508548)
11 SEHORE MP-29-001-021-001/376
(BAMULIYA DORAHA) 		1729001021NRG24261120230177287 26/11/2023 isoob shaha 1729001021WL023536 isoob shaha 00415 SBIN0012186 1105 1105 Processed 01/01/2024 322612117 isoobshaha STATE BANK OF INDIA(508548)
12 SEHORE MP-29-001-021-001/474
(BAMULIYA DORAHA) 		1729001021NRG24261120230177288 26/11/2023 Muvin kha 1729001021WL023536 Muvin kha 00415 SBIN0012186 1105 1105 Processed 01/01/2024 322612117 Muvinkha FINO PAYMENTS BANK LTD(608001)
13 SEHORE MP-29-001-021-001/474
(BAMULIYA DORAHA) 		1729001021NRG24261120230177289 26/11/2023 Shabnam 1729001021WL023536 Shabnam 00415 SBIN0012186 1105 1105 Processed 01/01/2024 322612117 Shabnam CENTRAL BANK OF INDIA(607115)
14 SEHORE MP-29-001-021-001/573
(BAMULIYA DORAHA) 		1729001021NRG24261120230177291 26/11/2023 Rajendra 1729001021WL023536 Rajendra 00415 SBIN0012186 1105 1105 Processed 01/01/2024 322612117 Rajendra STATE BANK OF INDIA(508548)
15 SEHORE MP-29-001-021-001/584
(BAMULIYA DORAHA) 		1729001021NRG24261120230177293 26/11/2023 Jamna Prasad 1729001021WL023536 Jamna Prasad 00415 SBIN0012186 1105 1105 Processed 01/01/2024 322612117 JamnaPrasad BANK OF INDIA(508505)
16 SEHORE MP-29-001-021-001/607
(BAMULIYA DORAHA) 		1729001021NRG24261120230177294 26/11/2023 Reena 1729001021WL023536 Reena 00415 SBIN0012186 1105 1105 Processed 01/01/2024 322612117 Reena STATE BANK OF INDIA(508548)
17 SEHORE MP-29-001-021-001/608
(BAMULIYA DORAHA) 		1729001021NRG24261120230177295 26/11/2023 Kashi bai 1729001021WL023536 Kashi bai 00415 SBIN0012186 1105 1105 Processed 01/01/2024 322612117 Kashibai STATE BANK OF INDIA(508548)
18 SEHORE MP-29-001-021-001/611
(BAMULIYA DORAHA) 		1729001021NRG24261120230177297 26/11/2023 Aneesha Bee 1729001021WL023536 Aneesha Bee 00415 SBIN0012186 1105 1105 Processed 01/01/2024 322612117 AneeshaBee STATE BANK OF INDIA(508548)
19 SEHORE MP-29-001-021-001/612
(BAMULIYA DORAHA) 		1729001021NRG24261120230177298 26/11/2023 Aphsar 1729001021WL023536 Aphsar 00415 SBIN0012186 1105 1105 Processed 01/01/2024 322612117 Aphsar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
20 SEHORE MP-29-001-021-001/613
(BAMULIYA DORAHA) 		1729001021NRG24261120230177299 26/11/2023 Sanno bee 1729001021WL023536 Sanno bee 00415 SBIN0012186 1105 1105 Processed 01/01/2024 322612117 Sannobee STATE BANK OF INDIA(508548)
21 SEHORE MP-29-001-021-001/88
(BAMULIYA DORAHA) 		1729001021NRG24261120230177300 26/11/2023 Droptibai 1729001021WL023536 Droptibai 00415 SBIN0012186 1105 1105 Processed 01/01/2024 322612117 Droptibai STATE BANK OF INDIA(508548)
22 SEHORE MP-29-001-021-001/93
(BAMULIYA DORAHA) 		1729001021NRG24261120230177302 26/11/2023 jashoda bai 1729001021WL023536 jashoda bai 00415 SBIN0012186 1105 1105 Processed 01/01/2024 322612117 jashodabai RATNAKAR BANK(607393)
SubTotal 15470 15470
23 SEHORE MP-29-001-021-001/550
(BAMULIYA DORAHA) 		1729001021NRG24261120230177290 26/11/2023 Suresh 1729001021WL023536 Suresh 00688 FINO0001446 1105 1105 Processed 01/01/2024 322612117 Suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
24 SEHORE MP-29-001-010-001/25-A
(MUGHWLI DORAHA) 		1729001010NRG24261120230177365 26/11/2023 PUNIYA BAI 1729001010WL023549 PUNIYA BAI 00697 BKID0MG0353 1326 1326 Processed 01/01/2024 322612117 PUNIYABAI BANK OF INDIA(508505)
SubTotal 1326 1326
Total 26741 26741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_261123APB_FTO_365531 AXIS BANK UTIB0002518 Pilukhedi 1105
2 SEHORE MP1729001_261123APB_FTO_365531 Bank of India BKID0009012 SHAMPUR 2210
3 SEHORE MP1729001_261123APB_FTO_365531 Bank of India BKID0009079 CHARNAL 5304
4 SEHORE MP1729001_261123APB_FTO_365531 Punjab National Bank PUNB0144700 NAPLA KHEDI 221
5 SEHORE MP1729001_261123APB_FTO_365531 State Bank of India SBIN0012186 SHYAMPUR 15470
6 SEHORE MP1729001_261123APB_FTO_365531 Fino Payments Bank Ltd FINO0001446 MP RO 1105
7 SEHORE MP1729001_261123APB_FTO_365531 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 1326

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