Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:08:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_080324APB_FTO_491924
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-29-001-116-001/6
(BIJLON) 		1729001116NRG24080320240271482 08/03/2024 Ramesh 1729001116WL033564 Ramesh 00045 BARB0BARSEH 1326 1326 Processed 24/04/2024 473576583 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
2 SEHORE MP-29-001-138-001/139
(BHOJNAGAR) 		1729001138NRG24080320240271541 08/03/2024 PREETAM 1729001138WL033567 PREETAM 00045 BARB0BARSEH 1326 1326 Processed 24/04/2024 473576583 PREETAM BANK OF BARODA(606985)
3 SEHORE MP-29-001-138-001/141
(BHOJNAGAR) 		1729001138NRG24080320240271542 08/03/2024 gori bai 1729001138WL033567 gori bai 00045 BARB0BARSEH 1326 1326 Processed 24/04/2024 473576583 goribai BANK OF BARODA(606985)
4 SEHORE MP-29-001-138-001/274
(BHOJNAGAR) 		1729001138NRG24080320240271549 08/03/2024 rajesh 1729001138WL033567 rajesh 00045 BARB0BARSEH 1105 1105 Processed 24/04/2024 473576583 rajesh NARMADA JHABUA GRAMIN BANK(508515)
5 SEHORE MP-29-001-138-001/557
(BHOJNAGAR) 		1729001138NRG24080320240271553 08/03/2024 sourabh 1729001138WL033567 sourabh 00045 BARB0BARSEH 1105 1105 Processed 24/04/2024 473576583 sourabh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
6 SEHORE MP-29-001-138-001/93
(BHOJNAGAR) 		1729001138NRG24080320240271557 08/03/2024 rameswer 1729001138WL033567 rameswer 00045 BARB0BARSEH 1105 1105 Processed 24/04/2024 473576583 rameswer JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 7293 7293
7 SEHORE MP-29-001-138-001/271
(BHOJNAGAR) 		1729001138NRG24080320240271548 08/03/2024 khemraj parmar 1729001138WL033567 khemraj parmar 00415 SBIN0006066 1105 1105 Processed 24/04/2024 473576583 khemrajparmar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 SEHORE MP-29-001-138-001/229
(BHOJNAGAR) 		1729001138NRG24080320240271543 08/03/2024 Rajesh 1729001138WL033567 Rajesh 00697 BKID0MG0352 1326 1326 Processed 24/04/2024 473576583 Rajesh STATE BANK OF INDIA(508548)
9 SEHORE MP-29-001-138-001/244
(BHOJNAGAR) 		1729001138NRG24080320240271545 08/03/2024 rajkumar 1729001138WL033567 rajkumar 00697 BKID0MG0352 1326 1326 Processed 24/04/2024 473576583 rajkumar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
10 SEHORE MP-29-001-138-001/248
(BHOJNAGAR) 		1729001138NRG24080320240271546 08/03/2024 Kaluram 1729001138WL033567 Kaluram 00697 BKID0MG0352 1326 1326 Processed 24/04/2024 473576583 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
11 SEHORE MP-29-001-138-001/249
(BHOJNAGAR) 		1729001138NRG24080320240271547 08/03/2024 mahendra 1729001138WL033567 mahendra 00697 BKID0MG0352 1326 1326 Processed 24/04/2024 473576583 mahendra STATE BANK OF INDIA(508548)
12 SEHORE MP-29-001-138-001/276
(BHOJNAGAR) 		1729001138NRG24080320240271550 08/03/2024 MANOJ PARMAR 1729001138WL033567 MANOJ PARMAR 00697 BKID0MG0352 1105 1105 Processed 24/04/2024 473576583 MANOJPARMAR NARMADA JHABUA GRAMIN BANK(508515)
13 SEHORE MP-29-001-138-001/36
(BHOJNAGAR) 		1729001138NRG24080320240271551 08/03/2024 champalal 1729001138WL033567 champalal 00697 BKID0MG0352 1105 1105 Processed 24/04/2024 473576583 champalal NARMADA JHABUA GRAMIN BANK(508515)
14 SEHORE MP-29-001-138-001/74
(BHOJNAGAR) 		1729001138NRG24080320240271554 08/03/2024 mukesh 1729001138WL033567 mukesh 00697 BKID0MG0352 1105 1105 Processed 24/04/2024 473576583 mukesh NARMADA JHABUA GRAMIN BANK(508515)
15 SEHORE MP-29-001-138-001/75
(BHOJNAGAR) 		1729001138NRG24080320240271555 08/03/2024 lilakishan 1729001138WL033567 lilakishan 00697 BKID0MG0352 1105 1105 Processed 24/04/2024 473576583 lilakishan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 9724 9724
16 SEHORE MP-29-001-138-001/102
(BHOJNAGAR) 		1729001138NRG24080320240271539 08/03/2024 kamlesh parmar 1729001138WL033567 kamlesh parmar 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 473576583 kamleshparmar NARMADA JHABUA GRAMIN BANK(508515)
17 SEHORE MP-29-001-138-001/117
(BHOJNAGAR) 		1729001138NRG24080320240271540 08/03/2024 DIPSINGH 1729001138WL033567 DIPSINGH 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 473576583 DIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
18 SEHORE MP-29-001-138-001/243
(BHOJNAGAR) 		1729001138NRG24080320240271544 08/03/2024 arun 1729001138WL033567 arun 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 473576583 arun BANK OF BARODA(606985)
19 SEHORE MP-29-001-138-001/5
(BHOJNAGAR) 		1729001138NRG24080320240271552 08/03/2024 mohanlal sen 1729001138WL033567 mohanlal sen 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 473576583 mohanlalsen NARMADA JHABUA GRAMIN BANK(508515)
20 SEHORE MP-29-001-138-001/90
(BHOJNAGAR) 		1729001138NRG24080320240271556 08/03/2024 vjendra 1729001138WL033567 vjendra 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 473576583 vjendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_080324APB_FTO_491924 Bank of Baroda BARB0BARSEH Barkhedi 7293
2 SEHORE MP1729001_080324APB_FTO_491924 State Bank of India SBIN0006066 BILKISGANJ 1105
3 SEHORE MP1729001_080324APB_FTO_491924 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 9724
4 SEHORE MP1729001_080324APB_FTO_491924 Madhya Pradesh Gramin Bank BKID0NAMRGB BILKISGANJ (MPGB) 6188

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