Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_060723FTO_150146
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-29-001-096-002/495
(RAJUKHEDI) 		1729001096NRG24060720230079737 06/07/2023 KRISHNA BAI 1729001096WL007687 KRISHNA BAI 00045 BARB0SEHORE 1326 1326 Processed 11/07/2023 807528871 KRISHNABAI (000000)
SubTotal 1326 1326
2 SEHORE MP-29-001-024-001/328
(GHATPALASI) 		1729001024NRG24060720230079749 06/07/2023 VAKIL KAHN 1729001024WL007690 VAKIL KAHN 00048 BKID0009012 1326 1326 Processed 11/07/2023 807528871 VAKILKAHN (000000)
SubTotal 1326 1326
3 SEHORE MP-29-001-068-003/406
(DEVLI) 		1729001147NRG24060720230080513 06/07/2023 Om prakash 1729001147WL007724 Om prakash 00048 BKID0009018 884 884 Processed 11/07/2023 807528871 Omprakash (000000)
4 SEHORE MP-29-001-068-003/456
(DEVLI) 		1729001147NRG24060720230080518 06/07/2023 haneef kha 1729001147WL007724 haneef kha 00048 BKID0009018 884 884 Processed 11/07/2023 807528871 haneefkha (000000)
5 SEHORE MP-29-001-068-003/486
(DEVLI) 		1729001147NRG24060720230080522 06/07/2023 aphjal khan 1729001147WL007724 aphjal khan 00048 BKID0009018 884 884 Processed 11/07/2023 807528871 aphjalkhan (000000)
6 SEHORE MP-29-001-068-003/501
(DEVLI) 		1729001147NRG24060720230080525 06/07/2023 ishavar singh 1729001147WL007724 ishavar singh 00048 BKID0009018 884 884 Processed 11/07/2023 807528871 ishavarsingh (000000)
7 SEHORE MP-29-001-068-003/504
(DEVLI) 		1729001147NRG24060720230080526 06/07/2023 savdar kha 1729001147WL007724 savdar kha 00048 BKID0009018 884 884 Processed 11/07/2023 807528871 savdarkha (000000)
8 SEHORE MP-29-001-068-003/522
(DEVLI) 		1729001147NRG24060720230080528 06/07/2023 javed khan 1729001147WL007724 javed khan 00048 BKID0009018 884 884 Processed 11/07/2023 807528871 javedkhan (000000)
SubTotal 5304 5304
9 SEHORE MP-29-001-109-001/490
(KHAMLIYA) 		1729001109NRG24050720230079691 06/07/2023 aklesh mewada 1729001109WL007677 aklesh mewada 00048 BKID0009019 729 729 Processed 11/07/2023 807528871 akleshmewada (000000)
SubTotal 729 729
10 SEHORE MP-29-001-009-004/225
(LODHIPURA) 		1729001009NRG24050720230079642 06/07/2023 Morsingh 1729001009WL007670 Morsingh 00048 BKID0009020 1326 1326 Processed 11/07/2023 807528871 Morsingh (000000)
11 SEHORE MP-29-001-009-004/654
(LODHIPURA) 		1729001009NRG24050720230079659 06/07/2023 HEMLATA GURJAR 1729001009WL007670 HEMLATA GURJAR 00048 BKID0009020 1326 1326 Processed 11/07/2023 807528871 HEMLATAGURJAR (000000)
12 SEHORE MP-29-001-009-004/654
(LODHIPURA) 		1729001009NRG24050720230079658 06/07/2023 VIJAY SINGH SO PARVAT SINGH 1729001009WL007670 VIJAY SINGH SO PARVAT SINGH 00048 BKID0009020 1326 1326 Processed 11/07/2023 807528871 VIJAYSINGHSOPARVATSINGH (000000)
13 SEHORE MP-29-001-009-004/680
(LODHIPURA) 		1729001009NRG24050720230079671 06/07/2023 IMRAT SINGH GURJAR SO AMAR SINGH 1729001009WL007670 IMRAT SINGH GURJAR SO AMAR SINGH 00048 BKID0009020 1326 1326 Processed 11/07/2023 807528871 IMRATSINGHGURJARSOAMARSINGH (000000)
14 SEHORE MP-29-001-014-002/354-A
(AJMAT NAGAR) 		1729001014NRG24060720230079715 06/07/2023 Sujeet 1729001014WL007684 Sujeet 00048 BKID0009020 1105 1105 Processed 11/07/2023 807528871 Sujeet (000000)
15 SEHORE MP-29-001-014-002/441
(AJMAT NAGAR) 		1729001014NRG24060720230079731 06/07/2023 Devendra jatav 1729001014WL007685 Devendra jatav 00048 BKID0009020 1105 1105 Processed 11/07/2023 807528871 Devendrajatav (000000)
16 SEHORE MP-29-001-028-001/384
(HASANPURA TINORIYA) 		1729001028NRG24030720230076681 06/07/2023 ashok 1729001028WL007341 ashok 00048 BKID0009020 1105 1105 Processed 11/07/2023 807528871 ashok (000000)
17 SEHORE MP-29-001-028-001/685
(HASANPURA TINORIYA) 		1729001028NRG24030720230076704 06/07/2023 rohit 1729001028WL007341 rohit 00048 BKID0009020 1105 1105 Processed 11/07/2023 807528871 rohit (000000)
SubTotal 9724 9724
18 SEHORE MP-29-001-028-001/999
(HASANPURA TINORIYA) 		1729001028NRG24030720230076716 06/07/2023 mangi bai 1729001028WL007341 mangi bai 00048 BKID0009079 1105 1105 Processed 11/07/2023 807528871 mangibai (000000)
SubTotal 1105 1105
19 SEHORE MP-29-001-093-004/457
(SEVANIYA) 		1729001154NRG24060720230080495 06/07/2023 hemalata 1729001154WL007723 hemalata 00051 MAHB0000894 1326 1326 Processed 11/07/2023 807528871 hemalata (000000)
SubTotal 1326 1326
20 SEHORE MP-29-001-093-004/610-A
(SEVANIYA) 		1729001154NRG24060720230080500 06/07/2023 Harikisan 1729001154WL007723 Harikisan 00078 CNRB0003177 1326 1326 Processed 11/07/2023 807528871 Harikisan (000000)
21 SEHORE MP-29-001-093-004/610-A
(SEVANIYA) 		1729001154NRG24060720230080501 06/07/2023 Vinita 1729001154WL007723 Vinita 00078 CNRB0003177 1326 1326 Processed 11/07/2023 807528871 Vinita (000000)
SubTotal 2652 2652
22 SEHORE MP-29-001-068-002/268
(DEVLI) 		1729001147NRG24060720230080503 06/07/2023 AJAB Singh 1729001147WL007724 AJAB Singh 00089 CBIN0282635 884 884 Processed 11/07/2023 807528871 AJABSingh (000000)
23 SEHORE MP-29-001-068-002/268
(DEVLI) 		1729001147NRG24060720230080504 06/07/2023 Mamta bai 1729001147WL007724 Mamta bai 00089 CBIN0282635 884 884 Processed 11/07/2023 807528871 Mamtabai (000000)
24 SEHORE MP-29-001-068-002/273
(DEVLI) 		1729001147NRG24060720230080505 06/07/2023 dinesh 1729001147WL007724 dinesh 00089 CBIN0282635 884 884 Processed 11/07/2023 807528871 dinesh (000000)
25 SEHORE MP-29-001-068-003/406
(DEVLI) 		1729001147NRG24060720230080514 06/07/2023 Binda bai 1729001147WL007724 Binda bai 00089 CBIN0282635 884 884 Processed 11/07/2023 807528871 Bindabai (000000)
26 SEHORE MP-29-001-068-003/417
(DEVLI) 		1729001147NRG24060720230080515 06/07/2023 Rajaram 1729001147WL007724 Rajaram 00089 CBIN0282635 884 884 Rejected 13/07/2023 807528871 No Such Account
27 SEHORE MP-29-001-068-003/427
(DEVLI) 		1729001147NRG24060720230080516 06/07/2023 mamur khan 1729001147WL007724 mamur khan 00089 CBIN0282635 884 884 Processed 11/07/2023 807528871 mamurkhan (000000)
28 SEHORE MP-29-001-068-003/438
(DEVLI) 		1729001147NRG24060720230080517 06/07/2023 hakim khan 1729001147WL007724 hakim khan 00089 CBIN0282635 884 884 Processed 11/07/2023 807528871 hakimkhan (000000)
29 SEHORE MP-29-001-068-003/488
(DEVLI) 		1729001147NRG24060720230080523 06/07/2023 naushad khan 1729001147WL007724 naushad khan 00089 CBIN0282635 884 884 Processed 11/07/2023 807528871 naushadkhan (000000)
SubTotal 7072 7072
30 SEHORE MP-29-001-093-002/261-B
(SEVANIYA) 		1729001154NRG24060720230080484 06/07/2023 MR PINKESH MALVIYA 1729001154WL007723 MR PINKESH MALVIYA 00165 IBKL0000405 1326 1326 Processed 11/07/2023 807528871 MRPINKESHMALVIYA (000000)
SubTotal 1326 1326
31 SEHORE MP-29-001-068-003/510
(DEVLI) 		1729001147NRG24060720230080527 06/07/2023 Mustkeem 1729001147WL007724 Mustkeem 00349 PSIB0021085 884 884 Processed 11/07/2023 807528871 Mustkeem (000000)
SubTotal 884 884
32 SEHORE MP-29-001-109-001/35
(KHAMLIYA) 		1729001109NRG24050720230079690 06/07/2023 kamalsingh 1729001109WL007677 kamalsingh 00415 SBIN0003927 972 972 Processed 11/07/2023 807528871 kamalsingh (000000)
SubTotal 972 972
33 SEHORE MP-29-001-009-004/297
(LODHIPURA) 		1729001009NRG24050720230079643 06/07/2023 parvat singh 1729001009WL007670 parvat singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807528871 parvatsingh (000000)
34 SEHORE MP-29-001-009-004/403
(LODHIPURA) 		1729001009NRG24050720230079650 06/07/2023 naran singh 1729001009WL007670 naran singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807528871 naransingh (000000)
35 SEHORE MP-29-001-009-004/404
(LODHIPURA) 		1729001009NRG24050720230079652 06/07/2023 Deep singh 1729001009WL007670 Deep singh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807528871 Deepsingh (000000)
36 SEHORE MP-29-001-009-004/408
(LODHIPURA) 		1729001009NRG24050720230079654 06/07/2023 madan 1729001009WL007670 madan 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807528871 madan (000000)
SubTotal 4862 4862
37 SEHORE MP-29-001-009-004/674
(LODHIPURA) 		1729001009NRG24050720230079660 06/07/2023 DEEP SINGH SO BANSHILAL GURJAR 1729001009WL007670 DEEP SINGH SO BANSHILAL GURJAR 00697 BKID0MG0353 1326 1326 Processed 11/07/2023 807528871 DEEPSINGHSOBANSHILALGURJAR (000000)
38 SEHORE MP-29-001-009-004/674
(LODHIPURA) 		1729001009NRG24050720230079661 06/07/2023 EKLESHBAI WODEEPSINGH GUGER 1729001009WL007670 EKLESHBAI WODEEPSINGH GUGER 00697 BKID0MG0353 1326 1326 Processed 11/07/2023 807528871 EKLESHBAIWODEEPSINGHGUGER (000000)
39 SEHORE MP-29-001-014-002/352-A
(AJMAT NAGAR) 		1729001014NRG24060720230079726 06/07/2023 Jagnnath singh 1729001014WL007685 Jagnnath singh 00697 BKID0MG0353 1105 1105 Processed 11/07/2023 807528871 Jagnnathsingh (000000)
40 SEHORE MP-29-001-014-002/441
(AJMAT NAGAR) 		1729001014NRG24060720230079732 06/07/2023 Jyoti 1729001014WL007685 Jyoti 00697 BKID0MG0353 1105 1105 Processed 11/07/2023 807528871 Jyoti (000000)
SubTotal 4862 4862
41 SEHORE MP-29-001-028-001/966
(HASANPURA TINORIYA) 		1729001028NRG24030720230076713 06/07/2023 parvat 1729001028WL007341 parvat 00703 AIRP0000001 1105 1105 Processed 11/07/2023 807528871 parvat (000000)
SubTotal 1105 1105
Total 44575 44575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_060723FTO_150146 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1326
2 SEHORE MP1729001_060723FTO_150146 Bank of India BKID0009012 SHAMPUR 1326
3 SEHORE MP1729001_060723FTO_150146 Bank of India BKID0009018 KRISHI UPAJ MANDI 5304
4 SEHORE MP1729001_060723FTO_150146 Bank of India BKID0009019 PACHAMA 729
5 SEHORE MP1729001_060723FTO_150146 Bank of India BKID0009020 AHMEDPUR 9724
6 SEHORE MP1729001_060723FTO_150146 Bank of India BKID0009079 CHARNAL 1105
7 SEHORE MP1729001_060723FTO_150146 Bank of Maharastra MAHB0000894 SEHORE 1326
8 SEHORE MP1729001_060723FTO_150146 Canara Bank CNRB0003177 SEHORE BHOPAL 2652
9 SEHORE MP1729001_060723FTO_150146 Central Bank Of India CBIN0282635 DHANKHEDI (CHANDBAD) 7072
10 SEHORE MP1729001_060723FTO_150146 IDBI Bank IBKL0000405 SEHORE 1326
11 SEHORE MP1729001_060723FTO_150146 Punjab & Sind Bank PSIB0021085 SEHORE 884
12 SEHORE MP1729001_060723FTO_150146 State Bank of India SBIN0003927 ADB SEHORE 972
13 SEHORE MP1729001_060723FTO_150146 India Post Payments Bank IPOS0000001 Sehore 4862
14 SEHORE MP1729001_060723FTO_150146 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 4862
15 SEHORE MP1729001_060723FTO_150146 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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