Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:48:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_291123APB_FTO_367996
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-29-001-068-001/564
(DEVLI) 		1729001068NRG24291120230179426 29/11/2023 Pavan Mewada 1729001068WL023819 Pavan Mewada 00045 BARB0DBSEHO 1326 1326 Processed 01/01/2024 321559972 PavanMewada BANK OF BARODA(606985)
2 SEHORE MP-29-001-077-001/247
(HERATGANJ) 		1729001077NRG24291120230179360 29/11/2023 ANIL SO NABILAL 1729001077WL023814 ANIL SO NABILAL 00045 BARB0DBSEHO 663 663 Processed 01/01/2024 321559972 ANILSONABILAL BANK OF BARODA(606985)
3 SEHORE MP-29-001-077-001/247
(HERATGANJ) 		1729001077NRG24291120230179361 29/11/2023 SARITA NAGLE 1729001077WL023814 SARITA NAGLE 00045 BARB0DBSEHO 663 663 Processed 01/01/2024 321559972 SARITANAGLE STATE BANK OF INDIA(508548)
4 SEHORE MP-29-001-077-001/360
(HERATGANJ) 		1729001077NRG24291120230179362 29/11/2023 RAKESH BAKORIYA SO NANDRAM 1729001077WL023814 RAKESH BAKORIYA SO NANDRAM 00045 BARB0DBSEHO 663 663 Processed 01/01/2024 321559972 RAKESHBAKORIYASONANDRAM BANK OF BARODA(606985)
SubTotal 3315 3315
5 SEHORE MP-29-001-068-001/105
(DEVLI) 		1729001068NRG24291120230179408 29/11/2023 uma bai 1729001068WL023819 uma bai 00048 BKID0009018 1326 1326 Processed 01/01/2024 321559972 umabai BANK OF INDIA(508505)
6 SEHORE MP-29-001-068-001/106
(DEVLI) 		1729001068NRG24291120230179409 29/11/2023 keshar singh 1729001068WL023819 keshar singh 00048 BKID0009018 1326 1326 Processed 01/01/2024 321559972 kesharsingh BANK OF INDIA(508505)
7 SEHORE MP-29-001-068-001/125
(DEVLI) 		1729001068NRG24291120230179411 29/11/2023 rajamani bai 1729001068WL023819 rajamani bai 00048 BKID0009018 1326 1326 Processed 01/01/2024 321559972 rajamanibai BANK OF INDIA(508505)
8 SEHORE MP-29-001-068-001/125
(DEVLI) 		1729001068NRG24291120230179410 29/11/2023 suner singh 1729001068WL023819 suner singh 00048 BKID0009018 1326 1326 Processed 01/01/2024 321559972 sunersingh CENTRAL BANK OF INDIA(607115)
9 SEHORE MP-29-001-068-001/193
(DEVLI) 		1729001068NRG24291120230179417 29/11/2023 parvin bee 1729001068WL023819 parvin bee 00048 BKID0009018 1326 1326 Processed 01/01/2024 321559972 parvinbee BANK OF INDIA(508505)
10 SEHORE MP-29-001-068-001/203
(DEVLI) 		1729001068NRG24291120230179418 29/11/2023 indar singh 1729001068WL023819 indar singh 00048 BKID0009018 1326 1326 Processed 01/01/2024 321559972 indarsingh BANK OF INDIA(508505)
11 SEHORE MP-29-001-068-001/36
(DEVLI) 		1729001068NRG24291120230179420 29/11/2023 mahesh 1729001068WL023819 mahesh 00048 BKID0009018 1326 1326 Processed 01/01/2024 321559972 mahesh BANK OF INDIA(508505)
12 SEHORE MP-29-001-068-001/472
(DEVLI) 		1729001068NRG24291120230179421 29/11/2023 jagdeesh vishvkarma 1729001068WL023819 jagdeesh vishvkarma 00048 BKID0009018 1326 1326 Processed 01/01/2024 321559972 jagdeeshvishvkarma BANK OF INDIA(508505)
13 SEHORE MP-29-001-068-001/484
(DEVLI) 		1729001068NRG24291120230179422 29/11/2023 sarjit kha 1729001068WL023819 sarjit kha 00048 BKID0009018 1326 1326 Processed 01/01/2024 321559972 sarjitkha BANK OF INDIA(508505)
14 SEHORE MP-29-001-068-001/492
(DEVLI) 		1729001068NRG24291120230179423 29/11/2023 krishnapal 1729001068WL023819 krishnapal 00048 BKID0009018 1326 1326 Processed 01/01/2024 321559972 krishnapal BANK OF INDIA(508505)
15 SEHORE MP-29-001-068-001/492
(DEVLI) 		1729001068NRG24291120230179424 29/11/2023 Mamta bai 1729001068WL023819 Mamta bai 00048 BKID0009018 1326 1326 Processed 01/01/2024 321559972 Mamtabai BANK OF INDIA(508505)
SubTotal 14586 14586
16 SEHORE MP-29-001-007-001/287
(MAGARDA) 		1729001000NRG24291120230179427 29/11/2023 Ramswarup 1729001WL023820 Ramswarup 00048 BKID0009020 1326 1326 Processed 01/01/2024 321559972 Ramswarup BANK OF INDIA(508505)
SubTotal 1326 1326
17 SEHORE MP-29-001-068-001/147
(DEVLI) 		1729001068NRG24291120230179412 29/11/2023 kishor singh 1729001068WL023819 kishor singh 00089 CBIN0282635 1326 1326 Processed 01/01/2024 321559972 kishorsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
18 SEHORE MP-29-001-068-001/183
(DEVLI) 		1729001068NRG24291120230179413 29/11/2023 ramnarayan 1729001068WL023819 ramnarayan 00089 CBIN0282635 1326 1326 Processed 01/01/2024 321559972 ramnarayan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
19 SEHORE MP-29-001-068-001/191
(DEVLI) 		1729001068NRG24291120230179416 29/11/2023 nirmala bai 1729001068WL023819 nirmala bai 00089 CBIN0282635 1326 1326 Processed 01/01/2024 321559972 nirmalabai CENTRAL BANK OF INDIA(607115)
20 SEHORE MP-29-001-068-001/191
(DEVLI) 		1729001068NRG24291120230179415 29/11/2023 pappu singh ahirwar 1729001068WL023819 pappu singh ahirwar 00089 CBIN0282635 1326 1326 Processed 01/01/2024 321559972 pappusinghahirwar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 5304 5304
21 SEHORE MP-29-001-077-001/369
(HERATGANJ) 		1729001077NRG24291120230179363 29/11/2023 SUDHEER SO MANOHARLAL 1729001077WL023814 SUDHEER SO MANOHARLAL 00354 PUNB0032210 663 663 Processed 01/01/2024 321559972 SUDHEERSOMANOHARLAL PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_291123APB_FTO_367996 Bank of Baroda BARB0DBSEHO SEHORE 3315
2 SEHORE MP1729001_291123APB_FTO_367996 Bank of India BKID0009018 KRISHI UPAJ MANDI 14586
3 SEHORE MP1729001_291123APB_FTO_367996 Bank of India BKID0009020 AHMEDPUR 1326
4 SEHORE MP1729001_291123APB_FTO_367996 Central Bank Of India CBIN0282635 DHANKHEDI (CHANDBAD) 5304
5 SEHORE MP1729001_291123APB_FTO_367996 Punjab National Bank PUNB0032210 Sehore 663

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