Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:07:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_271223APB_FTO_409126
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-29-001-017-003/641
(SANKALA) 		1729001017NRG24261220230200518 27/12/2023 Amit Gour 1729001017WL026395 Amit Gour 00048 BKID0009018 1105 1105 Processed 12/03/2024 663879958 AmitGour BANK OF INDIA(508505)
2 SEHORE MP-29-001-017-003/641
(SANKALA) 		1729001017NRG24261220230200517 27/12/2023 Amit Gour 1729001017WL026395 Amit Gour 00048 BKID0009018 1105 1105 Processed 12/03/2024 663879958 AmitGour JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2210 2210
3 SEHORE MP-29-001-017-003/628
(SANKALA) 		1729001017NRG24261220230200514 27/12/2023 USHA BAI 1729001017WL026395 USHA BAI 00048 BKID0009020 1105 1105 Processed 12/03/2024 663879958 USHABAI BANK OF INDIA(508505)
4 SEHORE MP-29-001-017-003/628
(SANKALA) 		1729001017NRG24261220230200513 27/12/2023 Vinay singh 1729001017WL026395 Vinay singh 00048 BKID0009020 1105 1105 Processed 12/03/2024 663879958 Vinaysingh BANK OF INDIA(508505)
5 SEHORE MP-29-001-017-003/642
(SANKALA) 		1729001017NRG24261220230200520 27/12/2023 Anil Gour 1729001017WL026395 Anil Gour 00048 BKID0009020 1326 1326 Processed 12/03/2024 663879958 AnilGour BANK OF BARODA(606985)
6 SEHORE MP-29-001-017-003/642
(SANKALA) 		1729001017NRG24261220230200519 27/12/2023 Anil Gour 1729001017WL026395 Anil Gour 00048 BKID0009020 1326 1326 Processed 12/03/2024 663879958 AnilGour BANK OF BARODA(606985)
7 SEHORE MP-29-001-017-003/643
(SANKALA) 		1729001017NRG24261220230200522 27/12/2023 Gaya Prashad Gour 1729001017WL026395 Gaya Prashad Gour 00048 BKID0009020 1326 1326 Processed 12/03/2024 663879958 GayaPrashadGour BANK OF INDIA(508505)
8 SEHORE MP-29-001-017-003/643
(SANKALA) 		1729001017NRG24261220230200521 27/12/2023 Gaya Prashad Gour 1729001017WL026395 Gaya Prashad Gour 00048 BKID0009020 1326 1326 Processed 12/03/2024 663879958 GayaPrashadGour BANK OF INDIA(508505)
SubTotal 7514 7514
9 SEHORE MP-29-001-038-001/496
(BARKHEDI DORAHA) 		1729001038NRG24261220230200538 27/12/2023 DHARMENDRA 1729001038WL026396 DHARMENDRA 00048 BKID0009071 884 884 Processed 12/03/2024 663879958 DHARMENDRA BANK OF INDIA(508505)
SubTotal 884 884
10 SEHORE MP-29-001-017-003/627
(SANKALA) 		1729001017NRG24261220230200512 27/12/2023 Ajab singh 1729001017WL026395 Ajab singh 00048 BKID0009079 1105 1105 Processed 12/03/2024 663879958 Ajabsingh BANK OF INDIA(508505)
11 SEHORE MP-29-001-017-003/627
(SANKALA) 		1729001017NRG24261220230200511 27/12/2023 Ajab singh 1729001017WL026395 Ajab singh 00048 BKID0009079 1105 1105 Processed 12/03/2024 663879958 Ajabsingh BANK OF INDIA(508505)
12 SEHORE MP-29-001-017-003/640
(SANKALA) 		1729001017NRG24261220230200516 27/12/2023 Deepak Gour 1729001017WL026395 Deepak Gour 00048 BKID0009079 1105 1105 Processed 12/03/2024 663879958 DeepakGour BANK OF INDIA(508505)
SubTotal 3315 3315
13 SEHORE MP-29-001-038-001/402
(BARKHEDI DORAHA) 		1729001038NRG24261220230200533 27/12/2023 seela 1729001038WL026396 seela 00354 PUNB0064300 884 884 Rejected 12/03/2024 663879958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 SEHORE MP-29-001-038-001/405
(BARKHEDI DORAHA) 		1729001038NRG24261220230200534 27/12/2023 satish 1729001038WL026396 satish 00354 PUNB0064300 884 884 Processed 12/03/2024 663879958 satish PUNJAB NATIONAL BANK(508568)
15 SEHORE MP-29-001-038-001/405
(BARKHEDI DORAHA) 		1729001038NRG24261220230200535 27/12/2023 sumitra 1729001038WL026396 sumitra 00354 PUNB0064300 884 884 Processed 12/03/2024 663879958 sumitra PUNJAB NATIONAL BANK(508568)
16 SEHORE MP-29-001-038-001/495
(BARKHEDI DORAHA) 		1729001038NRG24261220230200537 27/12/2023 JEEVAN 1729001038WL026396 JEEVAN 00354 PUNB0064300 884 884 Processed 12/03/2024 663879958 JEEVAN PUNJAB NATIONAL BANK(508568)
17 SEHORE MP-29-001-038-001/498
(BARKHEDI DORAHA) 		1729001038NRG24261220230200539 27/12/2023 SAVITA 1729001038WL026396 SAVITA 00354 PUNB0064300 884 884 Processed 12/03/2024 663879958 SAVITA PUNJAB NATIONAL BANK(508568)
18 SEHORE MP-29-001-038-001/501
(BARKHEDI DORAHA) 		1729001038NRG24261220230200540 27/12/2023 MUKESH 1729001038WL026396 MUKESH 00354 PUNB0064300 884 884 Processed 12/03/2024 663879958 MUKESH PUNJAB NATIONAL BANK(508568)
19 SEHORE MP-29-001-038-001/502
(BARKHEDI DORAHA) 		1729001038NRG24261220230200541 27/12/2023 RAVINA 1729001038WL026396 RAVINA 00354 PUNB0064300 884 884 Processed 12/03/2024 663879958 RAVINA PUNJAB NATIONAL BANK(508568)
20 SEHORE MP-29-001-038-001/72
(BARKHEDI DORAHA) 		1729001038NRG24261220230200544 27/12/2023 Saravan Singh 1729001038WL026396 Saravan Singh 00354 PUNB0064300 1326 1326 Processed 12/03/2024 663879958 SaravanSingh PUNJAB NATIONAL BANK(508568)
21 SEHORE MP-29-001-038-001/84
(BARKHEDI DORAHA) 		1729001038NRG24261220230200545 27/12/2023 kalesingh 1729001038WL026396 kalesingh 00354 PUNB0064300 1326 1326 Processed 12/03/2024 663879958 kalesingh PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
22 SEHORE MP-29-001-038-001/504
(BARKHEDI DORAHA) 		1729001038NRG24261220230200543 27/12/2023 KUM HEERAMANI 1729001038WL026396 KUM HEERAMANI 00354 PUNB0144700 1326 1326 Processed 12/03/2024 663879958 KUMHEERAMANI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 SEHORE MP-29-001-017-003/639-A
(SANKALA) 		1729001017NRG24261220230200515 27/12/2023 Deep Singh 1729001017WL026395 Deep Singh 00415 SBIN0012186 1105 1105 Processed 12/03/2024 663879958 DeepSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
24 SEHORE MP-29-001-038-001/503
(BARKHEDI DORAHA) 		1729001038NRG24261220230200542 27/12/2023 KALYAN SINHJ 1729001038WL026396 KALYAN SINHJ 00415 SBIN0015080 884 884 Processed 12/03/2024 663879958 KALYANSINHJ STATE BANK OF INDIA(508548)
SubTotal 884 884
25 SEHORE MP-29-001-017-003/622
(SANKALA) 		1729001017NRG24261220230200509 27/12/2023 MANGILAL 1729001017WL026395 MANGILAL 00697 BKID0MG0353 1105 1105 Processed 12/03/2024 663879958 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 27183 27183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_271223APB_FTO_409126 Bank of India BKID0009018 KRISHI UPAJ MANDI 2210
2 SEHORE MP1729001_271223APB_FTO_409126 Bank of India BKID0009020 AHMEDPUR 7514
3 SEHORE MP1729001_271223APB_FTO_409126 Bank of India BKID0009071 TARA SEWANIYA 884
4 SEHORE MP1729001_271223APB_FTO_409126 Bank of India BKID0009079 CHARNAL 3315
5 SEHORE MP1729001_271223APB_FTO_409126 Punjab National Bank PUNB0064300 DORAHA 8840
6 SEHORE MP1729001_271223APB_FTO_409126 Punjab National Bank PUNB0144700 NAPLA KHEDI 1326
7 SEHORE MP1729001_271223APB_FTO_409126 State Bank of India SBIN0012186 SHYAMPUR 1105
8 SEHORE MP1729001_271223APB_FTO_409126 State Bank of India SBIN0015080 PARWALIYA SADAK 884
9 SEHORE MP1729001_271223APB_FTO_409126 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 1105

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