Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:13:26 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_150923APB_FTO_266208
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-29-001-001-001/729
(BANSIYA) 		1729001000NRG24150920230136522 15/09/2023 savita bai 1729001WL016826 savita bai 00048 BKID0009012 1105 1105 Processed 25/09/2023 394910711 savitabai BANK OF INDIA(508505)
2 SEHORE MP-29-001-050-001/735
(BICHIYA) 		1729001000NRG24140920230136188 15/09/2023 Jithendr 1729001WL016775 Jithendr 00048 BKID0009012 442 442 Processed 25/09/2023 394910711 Jithendr STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 SEHORE MP-29-001-001-001/110
(BANSIYA) 		1729001000NRG24150920230136499 15/09/2023 arjun singh so madanlal 1729001WL016826 arjun singh so madanlal 00048 BKID0009020 1105 1105 Processed 25/09/2023 394910711 arjunsinghsomadanlal INDIAN OVERSEAS BANK(508541)
4 SEHORE MP-29-001-001-001/110
(BANSIYA) 		1729001000NRG24150920230136500 15/09/2023 vimla bai wo arjun singh 1729001WL016826 vimla bai wo arjun singh 00048 BKID0009020 1105 1105 Processed 25/09/2023 394910711 vimlabaiwoarjunsingh BANK OF INDIA(508505)
5 SEHORE MP-29-001-001-001/122
(BANSIYA) 		1729001000NRG24150920230136501 15/09/2023 ramsingh so gordhan 1729001WL016826 ramsingh so gordhan 00048 BKID0009020 1105 1105 Processed 25/09/2023 394910711 ramsinghsogordhan NARMADA JHABUA GRAMIN BANK(508515)
6 SEHORE MP-29-001-001-001/134
(BANSIYA) 		1729001000NRG24150920230136504 15/09/2023 lakshmi bai wo vinod kumar 1729001WL016826 lakshmi bai wo vinod kumar 00048 BKID0009020 1105 1105 Processed 25/09/2023 394910711 lakshmibaiwovinodkumar BANK OF INDIA(508505)
7 SEHORE MP-29-001-001-001/134
(BANSIYA) 		1729001000NRG24150920230136503 15/09/2023 vinod kumar so kishanlal 1729001WL016826 vinod kumar so kishanlal 00048 BKID0009020 1105 1105 Processed 25/09/2023 394910711 vinodkumarsokishanlal BANK OF INDIA(508505)
8 SEHORE MP-29-001-001-001/171
(BANSIYA) 		1729001000NRG24150920230136506 15/09/2023 bhagwatibai wo lakhanlal 1729001WL016826 bhagwatibai wo lakhanlal 00048 BKID0009020 1105 1105 Processed 25/09/2023 394910711 bhagwatibaiwolakhanlal BANK OF INDIA(508505)
9 SEHORE MP-29-001-001-001/171
(BANSIYA) 		1729001000NRG24150920230136505 15/09/2023 lakhanlal so ghanshyam 1729001WL016826 lakhanlal so ghanshyam 00048 BKID0009020 1105 1105 Processed 25/09/2023 394910711 lakhanlalsoghanshyam BANK OF INDIA(508505)
10 SEHORE MP-29-001-001-001/34
(BANSIYA) 		1729001000NRG24150920230136510 15/09/2023 rajni bai 1729001WL016826 rajni bai 00048 BKID0009020 1105 1105 Processed 25/09/2023 394910711 rajnibai BANK OF INDIA(508505)
11 SEHORE MP-29-001-001-001/34
(BANSIYA) 		1729001000NRG24150920230136509 15/09/2023 vinod sen 1729001WL016826 vinod sen 00048 BKID0009020 1105 1105 Processed 25/09/2023 394910711 vinodsen BANK OF INDIA(508505)
12 SEHORE MP-29-001-001-001/571
(BANSIYA) 		1729001000NRG24150920230136514 15/09/2023 Ramshri bai wo sunil 1729001WL016826 Ramshri bai wo sunil 00048 BKID0009020 884 884 Processed 25/09/2023 394910711 Ramshribaiwosunil BANK OF INDIA(508505)
13 SEHORE MP-29-001-001-001/579
(BANSIYA) 		1729001000NRG24150920230136515 15/09/2023 ramcharan so gopal 1729001WL016826 ramcharan so gopal 00048 BKID0009020 1105 1105 Processed 25/09/2023 394910711 ramcharansogopal BANK OF INDIA(508505)
14 SEHORE MP-29-001-001-001/72
(BANSIYA) 		1729001000NRG24150920230136516 15/09/2023 naran so chunnilal 1729001WL016826 naran so chunnilal 00048 BKID0009020 1105 1105 Processed 25/09/2023 394910711 naransochunnilal BANK OF INDIA(508505)
15 SEHORE MP-29-001-001-001/72
(BANSIYA) 		1729001000NRG24150920230136517 15/09/2023 siya bai 1729001WL016826 siya bai 00048 BKID0009020 1105 1105 Processed 25/09/2023 394910711 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 SEHORE MP-29-001-001-001/725
(BANSIYA) 		1729001000NRG24150920230136519 15/09/2023 nilu gour 1729001WL016826 nilu gour 00048 BKID0009020 1105 1105 Processed 25/09/2023 394910711 nilugour BANK OF INDIA(508505)
17 SEHORE MP-29-001-001-001/757
(BANSIYA) 		1729001000NRG24150920230136524 15/09/2023 Arjun singh 1729001WL016826 Arjun singh 00048 BKID0009020 1105 1105 Processed 25/09/2023 394910711 Arjunsingh BANK OF INDIA(508505)
18 SEHORE MP-29-001-001-001/757
(BANSIYA) 		1729001000NRG24150920230136523 15/09/2023 Arjun singh 1729001WL016826 Arjun singh 00048 BKID0009020 1105 1105 Processed 25/09/2023 394910711 Arjunsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
19 SEHORE MP-29-001-001-001/758
(BANSIYA) 		1729001000NRG24150920230136526 15/09/2023 Narayan singh 1729001WL016826 Narayan singh 00048 BKID0009020 1105 1105 Processed 25/09/2023 394910711 Narayansingh BANK OF INDIA(508505)
20 SEHORE MP-29-001-001-001/758
(BANSIYA) 		1729001000NRG24150920230136525 15/09/2023 Narayan singh 1729001WL016826 Narayan singh 00048 BKID0009020 1105 1105 Processed 25/09/2023 394910711 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
21 SEHORE MP-29-001-001-001/82
(BANSIYA) 		1729001000NRG24150920230136529 15/09/2023 Mohanlal 1729001WL016826 Mohanlal 00048 BKID0009020 1105 1105 Processed 25/09/2023 394910711 Mohanlal BANK OF INDIA(508505)
22 SEHORE MP-29-001-001-001/823-A
(BANSIYA) 		1729001000NRG24150920230136531 15/09/2023 Kala bai 1729001WL016826 Kala bai 00048 BKID0009020 1105 1105 Processed 25/09/2023 394910711 Kalabai BANK OF INDIA(508505)
23 SEHORE MP-29-001-001-001/827
(BANSIYA) 		1729001000NRG24150920230136533 15/09/2023 SUKIYA BAI VISHWAKARMA 1729001WL016826 SUKIYA BAI VISHWAKARMA 00048 BKID0009020 1105 1105 Processed 25/09/2023 394910711 SUKIYABAIVISHWAKARMA BANK OF INDIA(508505)
24 SEHORE MP-29-001-001-001/831
(BANSIYA) 		1729001000NRG24150920230136536 15/09/2023 lakhanlal 1729001WL016826 lakhanlal 00048 BKID0009020 1105 1105 Processed 25/09/2023 394910711 lakhanlal BANK OF INDIA(508505)
25 SEHORE MP-29-001-001-001/831
(BANSIYA) 		1729001000NRG24150920230136535 15/09/2023 LAKHANLAL VISHWAKARMA 1729001WL016826 LAKHANLAL VISHWAKARMA 00048 BKID0009020 1105 1105 Processed 25/09/2023 394910711 LAKHANLALVISHWAKARMA BANK OF INDIA(508505)
26 SEHORE MP-29-001-001-001/839
(BANSIYA) 		1729001000NRG24150920230136538 15/09/2023 Ramswaroop 1729001WL016826 Ramswaroop 00048 BKID0009020 1105 1105 Processed 25/09/2023 394910711 Ramswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
27 SEHORE MP-29-001-001-001/839
(BANSIYA) 		1729001000NRG24150920230136537 15/09/2023 Ramswarop 1729001WL016826 Ramswarop 00048 BKID0009020 1105 1105 Processed 25/09/2023 394910711 Ramswarop STATE BANK OF INDIA(508548)
28 SEHORE MP-29-001-002-001/556
(SATANWADI) 		1729001002NRG24140920230136189 15/09/2023 CHANDAN SINGH 1729001002WL016776 CHANDAN SINGH 00048 BKID0009020 221 221 Processed 25/09/2023 394910711 CHANDANSINGH BANK OF INDIA(508505)
SubTotal 27625 27625
29 SEHORE MP-29-001-001-001/176
(BANSIYA) 		1729001000NRG24150920230136508 15/09/2023 samantra 1729001WL016826 samantra 00048 BKID0009079 1105 1105 Processed 25/09/2023 394910711 samantra BANK OF INDIA(508505)
30 SEHORE MP-29-001-001-001/176
(BANSIYA) 		1729001000NRG24150920230136507 15/09/2023 samantra bai wo lalchand 1729001WL016826 samantra bai wo lalchand 00048 BKID0009079 1105 1105 Processed 25/09/2023 394910711 samantrabaiwolalchand BANK OF INDIA(508505)
31 SEHORE MP-29-001-001-001/571
(BANSIYA) 		1729001000NRG24150920230136513 15/09/2023 Sunil so badri 1729001WL016826 Sunil so badri 00048 BKID0009079 1105 1105 Processed 25/09/2023 394910711 Sunilsobadri JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
32 SEHORE MP-29-001-001-001/725
(BANSIYA) 		1729001000NRG24150920230136518 15/09/2023 brajesh 1729001WL016826 brajesh 00048 BKID0009079 1105 1105 Processed 25/09/2023 394910711 brajesh BANK OF INDIA(508505)
33 SEHORE MP-29-001-001-001/729
(BANSIYA) 		1729001000NRG24150920230136521 15/09/2023 SURESH 1729001WL016826 SURESH 00048 BKID0009079 1105 1105 Processed 25/09/2023 394910711 SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
34 SEHORE MP-29-001-001-001/82
(BANSIYA) 		1729001000NRG24150920230136530 15/09/2023 Pinki gour 1729001WL016826 Pinki gour 00048 BKID0009079 1105 1105 Processed 25/09/2023 394910711 Pinkigour BANK OF INDIA(508505)
35 SEHORE MP-29-001-001-001/823-A
(BANSIYA) 		1729001000NRG24150920230136532 15/09/2023 Kala bai 1729001WL016826 Kala bai 00048 BKID0009079 1105 1105 Processed 25/09/2023 394910711 Kalabai BANK OF INDIA(508505)
36 SEHORE MP-29-001-001-001/827
(BANSIYA) 		1729001000NRG24150920230136534 15/09/2023 padam bai 1729001WL016826 padam bai 00048 BKID0009079 1105 1105 Processed 25/09/2023 394910711 padambai BANK OF INDIA(508505)
SubTotal 8840 8840
37 SEHORE MP-29-001-127-002/301
(DHAMANKHEDA) 		1729001127NRG24150920230136212 15/09/2023 vimlesh parmar 1729001127WL016779 vimlesh parmar 00349 PSIB0021255 2652 2652 Processed 25/09/2023 394910711 vimleshparmar UNION BANK OF INDIA(508500)
38 SEHORE MP-29-001-127-003/254
(DHAMANKHEDA) 		1729001127NRG24150920230136213 15/09/2023 Sheela bai 1729001127WL016779 Sheela bai 00349 PSIB0021255 2652 2652 Processed 25/09/2023 394910711 Sheelabai BANK OF INDIA(508505)
SubTotal 5304 5304
39 SEHORE MP-29-001-044-001/427
(JAMUNIYAKHRD) 		1729001044NRG24150920230136413 15/09/2023 BHOJRAJ 1729001044WL016808 BHOJRAJ 00354 PUNB0104600 1326 1326 Processed 25/09/2023 394910711 BHOJRAJ PUNJAB NATIONAL BANK(508568)
40 SEHORE MP-29-001-044-001/427
(JAMUNIYAKHRD) 		1729001044NRG24150920230136414 15/09/2023 SHASHI BAI 1729001044WL016808 SHASHI BAI 00354 PUNB0104600 1326 1326 Processed 25/09/2023 394910711 SHASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
41 SEHORE MP-29-001-075-001/113
(LASUDIYAKHAS) 		1729001075NRG24150920230136191 15/09/2023 RAHUL MEWADA 1729001075WL016777 RAHUL MEWADA 00415 SBIN0000477 442 442 Processed 25/09/2023 394910711 RAHULMEWADA INDIAN BANK(607105)
SubTotal 442 442
42 SEHORE MP-29-001-075-001/113
(LASUDIYAKHAS) 		1729001075NRG24150920230136190 15/09/2023 gyansingh 1729001075WL016777 gyansingh 00415 SBIN0003927 442 442 Processed 25/09/2023 394910711 gyansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 442 442
43 SEHORE MP-29-001-001-001/765
(BANSIYA) 		1729001000NRG24150920230136528 15/09/2023 nitin 1729001WL016826 nitin 00415 SBIN0012186 1105 1105 Processed 25/09/2023 394910711 nitin INDIA POST PAYMENTS BANK LIMITED(508528)
44 SEHORE MP-29-001-001-001/765
(BANSIYA) 		1729001000NRG24150920230136527 15/09/2023 nitin 1729001WL016826 nitin 00415 SBIN0012186 1105 1105 Processed 25/09/2023 394910711 nitin STATE BANK OF INDIA(508548)
SubTotal 2210 2210
45 SEHORE MP-29-001-001-001/728
(BANSIYA) 		1729001000NRG24150920230136520 15/09/2023 omvati gour 1729001WL016826 omvati gour 00415 SBIN0030255 1105 1105 Processed 25/09/2023 394910711 omvatigour STATE BANK OF INDIA(508548)
SubTotal 1105 1105
46 SEHORE MP-29-001-001-001/122
(BANSIYA) 		1729001000NRG24150920230136502 15/09/2023 krishna bai wo ramsingh 1729001WL016826 krishna bai wo ramsingh 00697 BKID0NAMRGB 1105 1105 Processed 25/09/2023 394910711 krishnabaiworamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 51272 51272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_150923APB_FTO_266208 Bank of India BKID0009012 SHAMPUR 1547
2 SEHORE MP1729001_150923APB_FTO_266208 Bank of India BKID0009020 AHMEDPUR 27625
3 SEHORE MP1729001_150923APB_FTO_266208 Bank of India BKID0009079 CHARNAL 8840
4 SEHORE MP1729001_150923APB_FTO_266208 Punjab & Sind Bank PSIB0021255 DHABOTI -Sehore 5304
5 SEHORE MP1729001_150923APB_FTO_266208 Punjab National Bank PUNB0104600 JHARKHEDA 2652
6 SEHORE MP1729001_150923APB_FTO_266208 State Bank of India SBIN0000477 SEHORE 442
7 SEHORE MP1729001_150923APB_FTO_266208 State Bank of India SBIN0003927 ADB SEHORE 442
8 SEHORE MP1729001_150923APB_FTO_266208 State Bank of India SBIN0012186 SHYAMPUR 2210
9 SEHORE MP1729001_150923APB_FTO_266208 State Bank of India SBIN0030255 RUNAHA 1105
10 SEHORE MP1729001_150923APB_FTO_266208 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 1105

Download In Excel