Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:48:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_120324APB_FTO_498696
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-29-001-026-001/592
(CHATRI) 		1729001026NRG24120320240275126 12/03/2024 rachana 1729001026WL033939 rachana 00048 BKID0009012 1105 0
2 SEHORE MP-29-001-026-001/593
(CHATRI) 		1729001026NRG24120320240275127 12/03/2024 kantaprasad 1729001026WL033939 kantaprasad 00048 BKID0009012 1105 0
SubTotal 2210 0
3 SEHORE MP-29-001-098-001/355
(KARADIYAMEEL) 		1729001098NRG24120320240275144 12/03/2024 Omdeep 1729001098WL033941 Omdeep 00048 BKID0009018 1326 0
SubTotal 1326 0
4 SEHORE MP-29-001-001-001/110
(BANSIYA) 		1729001001NRG24120320240275099 12/03/2024 arjun singh so madanlal 1729001001WL033937 arjun singh so madanlal 00048 BKID0009020 1326 0
5 SEHORE MP-29-001-001-001/110
(BANSIYA) 		1729001001NRG24120320240275100 12/03/2024 vimla bai wo arjun singh 1729001001WL033937 vimla bai wo arjun singh 00048 BKID0009020 1326 0
6 SEHORE MP-29-001-001-001/122
(BANSIYA) 		1729001001NRG24120320240275101 12/03/2024 ramsingh so gordhan 1729001001WL033937 ramsingh so gordhan 00048 BKID0009020 1326 0
7 SEHORE MP-29-001-001-001/134
(BANSIYA) 		1729001001NRG24120320240275104 12/03/2024 lakshmi bai wo vinod kumar 1729001001WL033937 lakshmi bai wo vinod kumar 00048 BKID0009020 1326 0
8 SEHORE MP-29-001-001-001/134
(BANSIYA) 		1729001001NRG24120320240275103 12/03/2024 vinod kumar so kishanlal 1729001001WL033937 vinod kumar so kishanlal 00048 BKID0009020 1326 0
9 SEHORE MP-29-001-001-001/171
(BANSIYA) 		1729001001NRG24120320240275107 12/03/2024 bhagwatibai wo lakhanlal 1729001001WL033937 bhagwatibai wo lakhanlal 00048 BKID0009020 1326 0
10 SEHORE MP-29-001-001-001/171
(BANSIYA) 		1729001001NRG24120320240275106 12/03/2024 lakhanlal so ghanshyam 1729001001WL033937 lakhanlal so ghanshyam 00048 BKID0009020 1326 0
11 SEHORE MP-29-001-001-001/182
(BANSIYA) 		1729001001NRG24120320240275108 12/03/2024 bhagvat Singh so madho 1729001001WL033937 bhagvat Singh so madho 00048 BKID0009020 1326 0
12 SEHORE MP-29-001-001-001/34
(BANSIYA) 		1729001001NRG24120320240275109 12/03/2024 vinod sen 1729001001WL033937 vinod sen 00048 BKID0009020 1326 0
13 SEHORE MP-29-001-001-001/39
(BANSIYA) 		1729001001NRG24120320240275110 12/03/2024 jamna prisad so gangaram 1729001001WL033937 jamna prisad so gangaram 00048 BKID0009020 1326 0
14 SEHORE MP-29-001-001-001/569
(BANSIYA) 		1729001001NRG24120320240275113 12/03/2024 ramdayal so mangilal 1729001001WL033937 ramdayal so mangilal 00048 BKID0009020 1326 0
15 SEHORE MP-29-001-001-001/569
(BANSIYA) 		1729001001NRG24120320240275114 12/03/2024 rekha bai wo ramdayal 1729001001WL033937 rekha bai wo ramdayal 00048 BKID0009020 1326 1326 Processed 24/04/2024 472652336 rekhabaiworamdayal INDIA POST PAYMENTS BANK LIMITED(508528)
16 SEHORE MP-29-001-001-001/57
(BANSIYA) 		1729001001NRG24120320240275116 12/03/2024 guddi 1729001001WL033937 guddi 00048 BKID0009020 1326 0
17 SEHORE MP-29-001-001-001/57
(BANSIYA) 		1729001001NRG24120320240275115 12/03/2024 kamal sinh 1729001001WL033937 kamal sinh 00048 BKID0009020 1326 0
18 SEHORE MP-29-001-001-001/579
(BANSIYA) 		1729001001NRG24120320240275118 12/03/2024 ramcharan so gopal 1729001001WL033937 ramcharan so gopal 00048 BKID0009020 1326 0
SubTotal 19890 1326
19 SEHORE MP-29-001-001-001/160
(BANSIYA) 		1729001001NRG24120320240275105 12/03/2024 Ram bai wo kashiram 1729001001WL033937 Ram bai wo kashiram 00048 BKID0009079 1326 0
20 SEHORE MP-29-001-001-001/571
(BANSIYA) 		1729001001NRG24120320240275117 12/03/2024 Sunil so badri 1729001001WL033937 Sunil so badri 00048 BKID0009079 1326 0
21 SEHORE MP-29-001-026-001/599
(CHATRI) 		1729001026NRG24120320240275131 12/03/2024 pooja meena 1729001026WL033939 pooja meena 00048 BKID0009079 221 0
SubTotal 2873 0
22 SEHORE MP-29-001-098-001/138
(KARADIYAMEEL) 		1729001098NRG24120320240275143 12/03/2024 reena bai 1729001098WL033941 reena bai 00078 CNRB0003177 1326 0
SubTotal 1326 0
23 SEHORE MP-29-001-026-001/597
(CHATRI) 		1729001026NRG24120320240275129 12/03/2024 vighaya 1729001026WL033939 vighaya 00354 PUNB0064300 221 0
SubTotal 221 0
24 SEHORE MP-29-001-026-001/585
(CHATRI) 		1729001026NRG24120320240275123 12/03/2024 shyam 1729001026WL033939 shyam 00415 SBIN0012186 1105 0
25 SEHORE MP-29-001-026-001/586
(CHATRI) 		1729001026NRG24120320240275124 12/03/2024 prem singh 1729001026WL033939 prem singh 00415 SBIN0012186 1105 0
26 SEHORE MP-29-001-026-001/596
(CHATRI) 		1729001026NRG24120320240275128 12/03/2024 om babu meena 1729001026WL033939 om babu meena 00415 SBIN0012186 442 0
SubTotal 2652 0
27 SEHORE MP-29-001-026-001/106
(CHATRI) 		1729001026NRG24120320240275120 12/03/2024 naravdi Bai 1729001026WL033939 naravdi Bai 00697 BKID0MG0349 1105 0
28 SEHORE MP-29-001-026-001/580
(CHATRI) 		1729001026NRG24120320240275121 12/03/2024 ramnarayan 1729001026WL033939 ramnarayan 00697 BKID0MG0349 1105 0
29 SEHORE MP-29-001-026-001/582
(CHATRI) 		1729001026NRG24120320240275122 12/03/2024 gendi bai 1729001026WL033939 gendi bai 00697 BKID0MG0349 1105 1105 Processed 24/04/2024 472652336 gendibai INDIA POST PAYMENTS BANK LIMITED(508528)
30 SEHORE MP-29-001-026-001/588
(CHATRI) 		1729001026NRG24120320240275125 12/03/2024 manoj kumar 1729001026WL033939 manoj kumar 00697 BKID0MG0349 1105 1105 Processed 24/04/2024 472652336 manojkumar INDIA POST PAYMENTS BANK LIMITED(508528)
31 SEHORE MP-29-001-026-001/598
(CHATRI) 		1729001026NRG24120320240275130 12/03/2024 savitri bai 1729001026WL033939 savitri bai 00697 BKID0MG0349 221 0
32 SEHORE MP-29-001-026-001/600
(CHATRI) 		1729001026NRG24120320240275132 12/03/2024 dolat singh 1729001026WL033939 dolat singh 00697 BKID0MG0349 1105 0
33 SEHORE MP-29-001-026-001/601
(CHATRI) 		1729001026NRG24120320240275133 12/03/2024 rambha bai 1729001026WL033939 rambha bai 00697 BKID0MG0349 1105 1105 Processed 24/04/2024 472652336 rambhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 3315
34 SEHORE MP-29-001-001-001/567
(BANSIYA) 		1729001001NRG24120320240275111 12/03/2024 Koshalya Bai 1729001001WL033937 Koshalya Bai 00697 BKID0MG0353 1326 0
35 SEHORE MP-29-001-001-001/567
(BANSIYA) 		1729001001NRG24120320240275112 12/03/2024 Koshalya Bai 1729001001WL033937 Koshalya Bai 00697 BKID0MG0353 1326 0
SubTotal 2652 0
36 SEHORE MP-29-001-001-001/122
(BANSIYA) 		1729001001NRG24120320240275102 12/03/2024 krishna bai wo ramsingh 1729001001WL033937 krishna bai wo ramsingh 00697 BKID0NAMRGB 1326 0
SubTotal 1326 0
Total 41327 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_120324APB_FTO_498696 Bank of India BKID0009012 SHAMPUR 2210
2 SEHORE MP1729001_120324APB_FTO_498696 Bank of India BKID0009018 KRISHI UPAJ MANDI 1326
3 SEHORE MP1729001_120324APB_FTO_498696 Bank of India BKID0009020 AHMEDPUR 19890
4 SEHORE MP1729001_120324APB_FTO_498696 Bank of India BKID0009079 CHARNAL 2873
5 SEHORE MP1729001_120324APB_FTO_498696 Canara Bank CNRB0003177 SEHORE BHOPAL 1326
6 SEHORE MP1729001_120324APB_FTO_498696 Punjab National Bank PUNB0064300 DORAHA 221
7 SEHORE MP1729001_120324APB_FTO_498696 State Bank of India SBIN0012186 SHYAMPUR 2652
8 SEHORE MP1729001_120324APB_FTO_498696 Madhya Pradesh Gramin Bank BKID0MG0349 Shyampur 6851
9 SEHORE MP1729001_120324APB_FTO_498696 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 2652
10 SEHORE MP1729001_120324APB_FTO_498696 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 1326

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