Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:19:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_290124APB_FTO_445946
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-29-001-016-001/133
(CHARNAL) 		1729001016NRG24290120240230564 29/01/2024 kala bai sahu 1729001016WL029738 kala bai sahu 00048 BKID0009012 884 884 Processed 26/03/2024 005371465 kalabaisahu BANK OF INDIA(508505)
2 SEHORE MP-29-001-016-001/133
(CHARNAL) 		1729001016NRG24290120240230563 29/01/2024 mangi lal 1729001016WL029738 mangi lal 00048 BKID0009012 663 663 Processed 26/03/2024 005371465 mangilal BANK OF INDIA(508505)
3 SEHORE MP-29-001-016-001/133
(CHARNAL) 		1729001016NRG24290120240230565 29/01/2024 mangilal 1729001016WL029738 mangilal 00048 BKID0009012 663 663 Processed 26/03/2024 005371465 mangilal BANK OF INDIA(508505)
4 SEHORE MP-29-001-016-001/214
(CHARNAL) 		1729001016NRG24290120240230558 29/01/2024 mukesh 1729001016WL029737 mukesh 00048 BKID0009012 663 663 Processed 26/03/2024 005371465 mukesh BANK OF INDIA(508505)
SubTotal 2873 2873
5 SEHORE MP-29-001-095-001/138
(RAIPURA) 		1729001095NRG24290120240230467 29/01/2024 BHARAT 1729001095WL029724 BHARAT 00048 BKID0009018 1326 1326 Processed 26/03/2024 005371465 BHARAT JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
6 SEHORE MP-29-001-095-001/441
(RAIPURA) 		1729001095NRG24290120240230468 29/01/2024 gajraj 1729001095WL029724 gajraj 00048 BKID0009018 1326 1326 Processed 26/03/2024 005371465 gajraj JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
7 SEHORE MP-29-001-095-001/441
(RAIPURA) 		1729001095NRG24290120240230469 29/01/2024 nani bai 1729001095WL029724 nani bai 00048 BKID0009018 1326 1326 Processed 26/03/2024 005371465 nanibai BANK OF INDIA(508505)
8 SEHORE MP-29-001-095-001/459
(RAIPURA) 		1729001095NRG24290120240230470 29/01/2024 virendra 1729001095WL029724 virendra 00048 BKID0009018 1326 1326 Processed 26/03/2024 005371465 virendra BANK OF INDIA(508505)
9 SEHORE MP-29-001-095-001/464
(RAIPURA) 		1729001095NRG24290120240230471 29/01/2024 narvadi bai 1729001095WL029724 narvadi bai 00048 BKID0009018 1326 1326 Processed 26/03/2024 005371465 narvadibai BANK OF INDIA(508505)
10 SEHORE MP-29-001-095-001/95
(RAIPURA) 		1729001095NRG24290120240230474 29/01/2024 SANTOSH MALVIYA 1729001095WL029724 SANTOSH MALVIYA 00048 BKID0009018 1326 1326 Processed 26/03/2024 005371465 SANTOSHMALVIYA BANK OF INDIA(508505)
SubTotal 7956 7956
11 SEHORE MP-29-001-016-001/12
(CHARNAL) 		1729001016NRG24290120240230557 29/01/2024 vijay 1729001016WL029737 vijay 00048 BKID0009079 884 884 Processed 26/03/2024 005371465 vijay BANK OF INDIA(508505)
12 SEHORE MP-29-001-016-001/125
(CHARNAL) 		1729001016NRG24290120240230560 29/01/2024 narbadi bai sen 1729001016WL029738 narbadi bai sen 00048 BKID0009079 884 884 Processed 26/03/2024 005371465 narbadibaisen BANK OF INDIA(508505)
13 SEHORE MP-29-001-016-001/126
(CHARNAL) 		1729001016NRG24290120240230561 29/01/2024 purshottam sen 1729001016WL029738 purshottam sen 00048 BKID0009079 663 663 Processed 26/03/2024 005371465 purshottamsen BANK OF INDIA(508505)
14 SEHORE MP-29-001-016-001/126
(CHARNAL) 		1729001016NRG24290120240230562 29/01/2024 sunita 1729001016WL029738 sunita 00048 BKID0009079 884 884 Processed 26/03/2024 005371465 sunita BANK OF INDIA(508505)
15 SEHORE MP-29-001-016-001/210
(CHARNAL) 		1729001016NRG24290120240230566 29/01/2024 manoj Sahu 1729001016WL029738 manoj Sahu 00048 BKID0009079 884 884 Processed 26/03/2024 005371465 manojSahu BANK OF INDIA(508505)
16 SEHORE MP-29-001-016-001/210
(CHARNAL) 		1729001016NRG24290120240230567 29/01/2024 Sushila Sahu 1729001016WL029738 Sushila Sahu 00048 BKID0009079 663 663 Processed 26/03/2024 005371465 SushilaSahu BANK OF INDIA(508505)
17 SEHORE MP-29-001-016-001/303
(CHARNAL) 		1729001016NRG24290120240230556 29/01/2024 SHAKEEL KHAN 1729001016WL029736 SHAKEEL KHAN 00048 BKID0009079 884 884 Processed 26/03/2024 005371465 SHAKEELKHAN BANK OF INDIA(508505)
18 SEHORE MP-29-001-016-001/503
(CHARNAL) 		1729001016NRG24290120240230568 29/01/2024 Kamlesh Vishwkarma 1729001016WL029738 Kamlesh Vishwkarma 00048 BKID0009079 884 884 Processed 26/03/2024 005371465 KamleshVishwkarma BANK OF INDIA(508505)
19 SEHORE MP-29-001-016-001/513
(CHARNAL) 		1729001016NRG24290120240230559 29/01/2024 Badriparsad Sahu 1729001016WL029737 Badriparsad Sahu 00048 BKID0009079 442 442 Processed 26/03/2024 005371465 BadriparsadSahu BANK OF INDIA(508505)
20 SEHORE MP-29-001-016-001/519
(CHARNAL) 		1729001016NRG24290120240230570 29/01/2024 binda bai 1729001016WL029738 binda bai 00048 BKID0009079 884 884 Processed 26/03/2024 005371465 bindabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
21 SEHORE MP-29-001-016-001/519
(CHARNAL) 		1729001016NRG24290120240230569 29/01/2024 Ramesh kewat 1729001016WL029738 Ramesh kewat 00048 BKID0009079 884 884 Processed 26/03/2024 005371465 Rameshkewat BANK OF BARODA(606985)
SubTotal 8840 8840
22 SEHORE MP-29-001-072-002/59505
(SANGRAMPUR) 		1729001072NRG24280120240230398 29/01/2024 prahlad singh prajapati 1729001072WL029719 prahlad singh prajapati 00089 CBIN0281242 1326 1326 Processed 26/03/2024 005371465 prahladsinghprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
23 SEHORE MP-29-001-072-002/59511
(SANGRAMPUR) 		1729001072NRG24280120240230399 29/01/2024 Ravi prajapati 1729001072WL029719 Ravi prajapati 00089 CBIN0281242 1326 1326 Processed 26/03/2024 005371465 Raviprajapati UCO BANK(607066)
24 SEHORE MP-29-001-072-002/59512
(SANGRAMPUR) 		1729001072NRG24280120240230400 29/01/2024 Rahul prajapati 1729001072WL029719 Rahul prajapati 00089 CBIN0281242 1326 1326 Processed 26/03/2024 005371465 Rahulprajapati CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
25 SEHORE MP-29-001-072-001/260
(SANGRAMPUR) 		1729001072NRG24280120240230388 29/01/2024 bhuri 1729001072WL029719 bhuri 00176 IDIB000S612 1326 1326 Processed 27/03/2024 005371465 bhuri INDIAN BANK(607105)
26 SEHORE MP-29-001-072-001/37
(SANGRAMPUR) 		1729001072NRG24280120240230390 29/01/2024 Dhankuvar bai 1729001072WL029719 Dhankuvar bai 00176 IDIB000S612 1326 1326 Processed 27/03/2024 005371465 Dhankuvarbai INDIAN BANK(607105)
27 SEHORE MP-29-001-072-001/37
(SANGRAMPUR) 		1729001072NRG24280120240230389 29/01/2024 Dileep singh 1729001072WL029719 Dileep singh 00176 IDIB000S612 1326 1326 Processed 27/03/2024 005371465 Dileepsingh INDIAN BANK(607105)
28 SEHORE MP-29-001-072-002/59513
(SANGRAMPUR) 		1729001072NRG24280120240230402 29/01/2024 Gulab singh 1729001072WL029719 Gulab singh 00176 IDIB000S612 1326 1326 Processed 27/03/2024 005371465 Gulabsingh INDIAN BANK(607105)
29 SEHORE MP-29-001-072-002/59514
(SANGRAMPUR) 		1729001072NRG24280120240230403 29/01/2024 Rukmani Bai 1729001072WL029719 Rukmani Bai 00176 IDIB000S612 1326 1326 Processed 27/03/2024 005371465 RukmaniBai INDIAN BANK(607105)
SubTotal 6630 6630
30 SEHORE MP-29-001-095-001/465
(RAIPURA) 		1729001095NRG24290120240230473 29/01/2024 Rachna 1729001095WL029724 Rachna 00415 SBIN0030231 1326 1326 Processed 26/03/2024 005371465 Rachna UNION BANK OF INDIA(508500)
SubTotal 1326 1326
31 SEHORE MP-29-001-072-002/59512
(SANGRAMPUR) 		1729001072NRG24280120240230401 29/01/2024 Mona 1729001072WL029719 Mona 00697 BKID0MG0344 1326 1326 Processed 27/03/2024 005371465 Mona NARMADA JHABUA GRAMIN BANK(508515)
32 SEHORE MP-29-001-072-002/59515
(SANGRAMPUR) 		1729001072NRG24280120240230404 29/01/2024 Arti prajapati 1729001072WL029719 Arti prajapati 00697 BKID0MG0344 1326 1326 Processed 26/03/2024 005371465 Artiprajapati BANK OF INDIA(508505)
33 SEHORE MP-29-001-095-002/405
(RAIPURA) 		1729001095NRG24290120240230476 29/01/2024 ansuiya 1729001095WL029724 ansuiya 00697 BKID0MG0344 1326 1326 Processed 27/03/2024 005371465 ansuiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
34 SEHORE MP-29-001-095-001/464
(RAIPURA) 		1729001095NRG24290120240230472 29/01/2024 bane singh 1729001095WL029724 bane singh 00697 BKID0MG0354 1326 1326 Processed 27/03/2024 005371465 banesingh NARMADA JHABUA GRAMIN BANK(508515)
35 SEHORE MP-29-001-095-002/405
(RAIPURA) 		1729001095NRG24290120240230475 29/01/2024 jeetmal 1729001095WL029724 jeetmal 00697 BKID0MG0354 1326 1326 Processed 27/03/2024 005371465 jeetmal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 38233 38233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_290124APB_FTO_445946 Bank of India BKID0009012 SHAMPUR 2873
2 SEHORE MP1729001_290124APB_FTO_445946 Bank of India BKID0009018 KRISHI UPAJ MANDI 7956
3 SEHORE MP1729001_290124APB_FTO_445946 Bank of India BKID0009079 CHARNAL 8840
4 SEHORE MP1729001_290124APB_FTO_445946 Central Bank Of India CBIN0281242 SEHORE 3978
5 SEHORE MP1729001_290124APB_FTO_445946 Indian Bank IDIB000S612 Sehore 6630
6 SEHORE MP1729001_290124APB_FTO_445946 State Bank of India SBIN0030231 NEW BUS STAND, SEHORE 1326
7 SEHORE MP1729001_290124APB_FTO_445946 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 3978
8 SEHORE MP1729001_290124APB_FTO_445946 Madhya Pradesh Gramin Bank BKID0MG0354 Sehore Mandi 2652

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