Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:41:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_170324APB_FTO_506959
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-29-001-143-002/147
(LEELAKHADI) 		1729001146NRG24170320240280383 17/03/2024 Jasmi Bai 1729001146WL034448 Jasmi Bai 00045 BARB0BARSEH 221 221 Processed 24/04/2024 473824041 JasmiBai BANK OF BARODA(606985)
2 SEHORE MP-29-001-143-002/459
(LEELAKHADI) 		1729001146NRG24170320240280388 17/03/2024 Rahul 1729001146WL034448 Rahul 00045 BARB0BARSEH 221 221 Processed 24/04/2024 473824041 Rahul STATE BANK OF INDIA(508548)
3 SEHORE MP-29-001-143-002/512
(LEELAKHADI) 		1729001146NRG24170320240280391 17/03/2024 Arti 1729001146WL034448 Arti 00045 BARB0BARSEH 221 221 Processed 24/04/2024 473824041 Arti BANK OF BARODA(606985)
SubTotal 663 663
4 SEHORE MP-29-001-006-001/121
(MANPURA) 		1729001006NRG24170320240280415 17/03/2024 Shyamlam 1729001006WL034452 Shyamlam 00048 BKID0009012 1326 1326 Processed 24/04/2024 473824041 Shyamlam IDFC BANK LIMITED(608117)
SubTotal 1326 1326
5 SEHORE MP-29-001-017-001/32
(SANKALA) 		1729001017NRG24170320240280463 17/03/2024 Asha Bai 1729001017WL034462 Asha Bai 00048 BKID0009020 1326 1326 Processed 24/04/2024 473824041 AshaBai BANK OF INDIA(508505)
6 SEHORE MP-29-001-017-001/538
(SANKALA) 		1729001017NRG24170320240280465 17/03/2024 Golu 1729001017WL034462 Golu 00048 BKID0009020 1326 1326 Processed 24/04/2024 473824041 Golu BANK OF INDIA(508505)
7 SEHORE MP-29-001-017-001/668
(SANKALA) 		1729001017NRG24170320240280466 17/03/2024 Naresh Kumar Prajapati 1729001017WL034462 Naresh Kumar Prajapati 00048 BKID0009020 1326 1326 Processed 24/04/2024 473824041 NareshKumarPrajapati BANK OF INDIA(508505)
8 SEHORE MP-29-001-017-001/669
(SANKALA) 		1729001017NRG24170320240280467 17/03/2024 Punam Bai Prajapati 1729001017WL034462 Punam Bai Prajapati 00048 BKID0009020 1326 1326 Processed 24/04/2024 473824041 PunamBaiPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
9 SEHORE MP-29-001-006-001/100
(MANPURA) 		1729001006NRG24170320240280414 17/03/2024 Lakhanlal 1729001006WL034452 Lakhanlal 00048 BKID0009079 1326 1326 Processed 24/04/2024 473824041 Lakhanlal BANK OF INDIA(508505)
10 SEHORE MP-29-001-006-001/152
(MANPURA) 		1729001006NRG24170320240280416 17/03/2024 RAMSINGH 1729001006WL034452 RAMSINGH 00048 BKID0009079 1326 1326 Processed 24/04/2024 473824041 RAMSINGH BANK OF INDIA(508505)
11 SEHORE MP-29-001-006-001/312-A
(MANPURA) 		1729001006NRG24170320240280417 17/03/2024 Jitendra gour 1729001006WL034452 Jitendra gour 00048 BKID0009079 1326 1326 Processed 24/04/2024 473824041 Jitendragour BANK OF INDIA(508505)
12 SEHORE MP-29-001-006-001/33-A
(MANPURA) 		1729001006NRG24170320240280418 17/03/2024 Anil Vishwkrma 1729001006WL034452 Anil Vishwkrma 00048 BKID0009079 1326 1326 Processed 24/04/2024 473824041 AnilVishwkrma BANK OF INDIA(508505)
13 SEHORE MP-29-001-006-001/75
(MANPURA) 		1729001006NRG24170320240280419 17/03/2024 deviprasad 1729001006WL034452 deviprasad 00048 BKID0009079 1326 1326 Processed 24/04/2024 473824041 deviprasad BANK OF INDIA(508505)
14 SEHORE MP-29-001-006-002/195
(MANPURA) 		1729001006NRG24170320240280420 17/03/2024 karan 1729001006WL034452 karan 00048 BKID0009079 1326 1326 Processed 24/04/2024 473824041 karan BANK OF INDIA(508505)
15 SEHORE MP-29-001-006-002/207
(MANPURA) 		1729001006NRG24170320240280421 17/03/2024 Mukesh 1729001006WL034452 Mukesh 00048 BKID0009079 1326 1326 Processed 24/04/2024 473824041 Mukesh BANK OF INDIA(508505)
16 SEHORE MP-29-001-006-002/236
(MANPURA) 		1729001006NRG24170320240280422 17/03/2024 vidosh 1729001006WL034452 vidosh 00048 BKID0009079 1326 1326 Processed 24/04/2024 473824041 vidosh BANK OF INDIA(508505)
17 SEHORE MP-29-001-006-002/238
(MANPURA) 		1729001006NRG24170320240280423 17/03/2024 seetaram 1729001006WL034452 seetaram 00048 BKID0009079 1326 1326 Processed 24/04/2024 473824041 seetaram BANK OF INDIA(508505)
18 SEHORE MP-29-001-006-002/238-B
(MANPURA) 		1729001006NRG24170320240280424 17/03/2024 Shubham BairagiSOSitaram 1729001006WL034452 Shubham BairagiSOSitaram 00048 BKID0009079 1326 1326 Processed 24/04/2024 473824041 ShubhamBairagiSOSitaram FINO PAYMENTS BANK LTD(608001)
19 SEHORE MP-29-001-006-002/311
(MANPURA) 		1729001006NRG24170320240280425 17/03/2024 kaluram 1729001006WL034452 kaluram 00048 BKID0009079 1326 1326 Processed 24/04/2024 473824041 kaluram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
20 SEHORE MP-29-001-017-001/32
(SANKALA) 		1729001017NRG24170320240280464 17/03/2024 Mohan Gir 1729001017WL034462 Mohan Gir 00048 BKID0009079 1326 1326 Processed 24/04/2024 473824041 MohanGir BANK OF INDIA(508505)
SubTotal 15912 15912
21 SEHORE MP-29-001-143-002/179
(LEELAKHADI) 		1729001146NRG24170320240280384 17/03/2024 bharat 1729001146WL034448 bharat 00415 SBIN0006066 221 221 Processed 24/04/2024 473824041 bharat STATE BANK OF INDIA(508548)
22 SEHORE MP-29-001-143-002/179
(LEELAKHADI) 		1729001146NRG24170320240280385 17/03/2024 Runiya 1729001146WL034448 Runiya 00415 SBIN0006066 221 221 Processed 24/04/2024 473824041 Runiya STATE BANK OF INDIA(508548)
23 SEHORE MP-29-001-143-002/181
(LEELAKHADI) 		1729001146NRG24170320240280387 17/03/2024 Pappy Bai 1729001146WL034448 Pappy Bai 00415 SBIN0006066 221 221 Processed 24/04/2024 473824041 PappyBai STATE BANK OF INDIA(508548)
24 SEHORE MP-29-001-143-002/459
(LEELAKHADI) 		1729001146NRG24170320240280389 17/03/2024 Nirmala 1729001146WL034448 Nirmala 00415 SBIN0006066 221 221 Processed 24/04/2024 473824041 Nirmala STATE BANK OF INDIA(508548)
25 SEHORE MP-29-001-143-002/531
(LEELAKHADI) 		1729001146NRG24170320240280393 17/03/2024 Surti Bai 1729001146WL034448 Surti Bai 00415 SBIN0006066 221 221 Processed 24/04/2024 473824041 SurtiBai STATE BANK OF INDIA(508548)
26 SEHORE MP-29-001-143-002/531
(LEELAKHADI) 		1729001146NRG24170320240280392 17/03/2024 Tukaram 1729001146WL034448 Tukaram 00415 SBIN0006066 221 221 Processed 24/04/2024 473824041 Tukaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
27 SEHORE MP-29-001-143-002/147
(LEELAKHADI) 		1729001146NRG24170320240280382 17/03/2024 CHAMPI LAL 1729001146WL034448 CHAMPI LAL 00697 BKID0MG0352 221 221 Processed 24/04/2024 473824041 CHAMPILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
28 SEHORE MP-29-001-143-002/181
(LEELAKHADI) 		1729001146NRG24170320240280386 17/03/2024 Shantilal 1729001146WL034448 Shantilal 00697 BKID0NAMRGB 221 221 Processed 24/04/2024 473824041 Shantilal INDIAN OVERSEAS BANK(508541)
29 SEHORE MP-29-001-143-002/512
(LEELAKHADI) 		1729001146NRG24170320240280390 17/03/2024 Ramesh 1729001146WL034448 Ramesh 00697 BKID0NAMRGB 221 221 Processed 24/04/2024 473824041 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
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_170324APB_FTO_506959 Bank of Baroda BARB0BARSEH Barkhedi 663
2 SEHORE MP1729001_170324APB_FTO_506959 Bank of India BKID0009012 SHAMPUR 1326
3 SEHORE MP1729001_170324APB_FTO_506959 Bank of India BKID0009020 AHMEDPUR 5304
4 SEHORE MP1729001_170324APB_FTO_506959 Bank of India BKID0009079 CHARNAL 15912
5 SEHORE MP1729001_170324APB_FTO_506959 State Bank of India SBIN0006066 BILKISGANJ 1326
6 SEHORE MP1729001_170324APB_FTO_506959 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 221
7 SEHORE MP1729001_170324APB_FTO_506959 Madhya Pradesh Gramin Bank BKID0NAMRGB BILKISGANJ (MPGB) 442

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