Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:37:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_160923APB_FTO_267338
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-29-001-130-001/437
(HIRAPUR) 		1729001130NRG24160920230136971 16/09/2023 REKHA 1729001130WL016916 REKHA 00045 BARB0BARSEH 663 663 Processed 13/11/2023 309566072 REKHA BANK OF BARODA(606985)
SubTotal 663 663
2 SEHORE MP-29-001-042-001/451
(JHARKHEDA) 		1729001042NRG24160920230136880 16/09/2023 Aman 1729001042WL016901 Aman 00048 BKID0009010 1326 1326 Processed 13/11/2023 309566072 Aman BANK OF INDIA(508505)
SubTotal 1326 1326
3 SEHORE MP-29-001-023-001/215
(BERAGARH GUMAN) 		1729001023NRG24150920230136834 16/09/2023 laxminarayan 1729001023WL016893 laxminarayan 00048 BKID0009012 884 884 Processed 13/11/2023 309566072 laxminarayan STATE BANK OF INDIA(508548)
SubTotal 884 884
4 SEHORE MP-29-001-095-001/110
(RAIPURA) 		1729001095NRG24160920230136972 16/09/2023 narendra malviya 1729001095WL016917 narendra malviya 00048 BKID0009018 1105 1105 Processed 13/11/2023 309566072 narendramalviya IDBI BANK(607095)
5 SEHORE MP-29-001-095-001/95
(RAIPURA) 		1729001095NRG24160920230136973 16/09/2023 SANTOSH MALVIYA 1729001095WL016917 SANTOSH MALVIYA 00048 BKID0009018 1105 1105 Processed 13/11/2023 309566072 SANTOSHMALVIYA BANK OF INDIA(508505)
SubTotal 2210 2210
6 SEHORE MP-29-001-042-001/1167
(JHARKHEDA) 		1729001042NRG24160920230136869 16/09/2023 JITENDRA 1729001042WL016901 JITENDRA 00078 CNRB0017754 1326 1326 Processed 13/11/2023 309566072 JITENDRA PUNJAB NATIONAL BANK(508568)
7 SEHORE MP-29-001-043-004/406
(BARADIKALA) 		1729001048NRG24150920230136839 16/09/2023 BANE SINGH 1729001048WL016895 BANE SINGH 00078 CNRB0017754 442 442 Processed 13/11/2023 309566072 BANESINGH CANARA BANK(508532)
SubTotal 1768 1768
8 SEHORE MP-29-001-134-001/127
(KHEDLI) 		1729001134NRG24160920230137002 16/09/2023 MAHESH VERMA 1729001134WL016932 MAHESH VERMA 00089 CBIN0282242 1105 1105 Processed 13/11/2023 309566072 MAHESHVERMA CENTRAL BANK OF INDIA(607115)
9 SEHORE MP-29-001-134-001/129
(KHEDLI) 		1729001134NRG24160920230137003 16/09/2023 KRIPAL SINGH 1729001134WL016932 KRIPAL SINGH 00089 CBIN0282242 1105 1105 Processed 13/11/2023 309566072 KRIPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
10 SEHORE MP-29-001-134-001/130
(KHEDLI) 		1729001134NRG24160920230137004 16/09/2023 Mr.KAILASH 1729001134WL016932 Mr.KAILASH 00089 CBIN0282242 1105 1105 Processed 13/11/2023 309566072 Mr.KAILASH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
11 SEHORE MP-29-001-134-001/135
(KHEDLI) 		1729001134NRG24160920230137006 16/09/2023 DHRAM SINGH 1729001134WL016932 DHRAM SINGH 00089 CBIN0282242 1105 1105 Processed 13/11/2023 309566072 DHRAMSINGH CENTRAL BANK OF INDIA(607115)
12 SEHORE MP-29-001-134-001/153
(KHEDLI) 		1729001134NRG24160920230137007 16/09/2023 RADHESYAM VERMA 1729001134WL016932 RADHESYAM VERMA 00089 CBIN0282242 1105 1105 Processed 13/11/2023 309566072 RADHESYAMVERMA CENTRAL BANK OF INDIA(607115)
13 SEHORE MP-29-001-134-001/17
(KHEDLI) 		1729001134NRG24160920230137008 16/09/2023 BABU LAL VERMA 1729001134WL016932 BABU LAL VERMA 00089 CBIN0282242 1326 1326 Processed 13/11/2023 309566072 BABULALVERMA CENTRAL BANK OF INDIA(607115)
14 SEHORE MP-29-001-134-001/29
(KHEDLI) 		1729001134NRG24160920230137009 16/09/2023 LAKSHMI NARAYAN 1729001134WL016932 LAKSHMI NARAYAN 00089 CBIN0282242 1326 1326 Processed 13/11/2023 309566072 LAKSHMINARAYAN STATE BANK OF INDIA(508548)
15 SEHORE MP-29-001-134-001/36
(KHEDLI) 		1729001134NRG24160920230137010 16/09/2023 Santosh 1729001134WL016932 Santosh 00089 CBIN0282242 1326 1326 Processed 13/11/2023 309566072 Santosh STATE BANK OF INDIA(508548)
16 SEHORE MP-29-001-134-001/557
(KHEDLI) 		1729001134NRG24160920230137012 16/09/2023 GURU BAGASH VERMA 1729001134WL016932 GURU BAGASH VERMA 00089 CBIN0282242 1326 1326 Processed 13/11/2023 309566072 GURUBAGASHVERMA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
17 SEHORE MP-29-001-134-001/595
(KHEDLI) 		1729001134NRG24160920230137013 16/09/2023 Mr.SUNIL VERMA 1729001134WL016932 Mr.SUNIL VERMA 00089 CBIN0282242 1326 1326 Processed 13/11/2023 309566072 Mr.SUNILVERMA BANK OF INDIA(508505)
18 SEHORE MP-29-001-134-001/79
(KHEDLI) 		1729001134NRG24160920230137014 16/09/2023 MAHESH VERMA 1729001134WL016932 MAHESH VERMA 00089 CBIN0282242 1326 1326 Processed 13/11/2023 309566072 MAHESHVERMA CENTRAL BANK OF INDIA(607115)
SubTotal 13481 13481
19 SEHORE MP-29-001-067-001/579
(DHANKHEDI) 		1729001067NRG24160920230136935 16/09/2023 preeti sharam 1729001067WL016908 preeti sharam 00089 CBIN0282635 1326 1326 Processed 13/11/2023 309566072 preetisharam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
20 SEHORE MP-29-001-043-004/419
(BARADIKALA) 		1729001048NRG24150920230136838 16/09/2023 Sandeep Meena 1729001048WL016894 Sandeep Meena 00168 ICIC0000481 500 500 Processed 13/11/2023 309566072 SandeepMeena BANK OF INDIA(508505)
SubTotal 500 500
21 SEHORE MP-29-001-042-001/100
(JHARKHEDA) 		1729001042NRG24160920230136860 16/09/2023 vipin mewada 1729001042WL016901 vipin mewada 00354 PUNB0064300 1326 1326 Processed 13/11/2023 309566072 vipinmewada PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
22 SEHORE MP-29-001-042-001/1067
(JHARKHEDA) 		1729001042NRG24160920230136861 16/09/2023 Danish kha 1729001042WL016901 Danish kha 00354 PUNB0104600 1326 1326 Processed 13/11/2023 309566072 Danishkha PUNJAB NATIONAL BANK(508568)
23 SEHORE MP-29-001-042-001/1075
(JHARKHEDA) 		1729001042NRG24160920230136862 16/09/2023 faizan 1729001042WL016901 faizan 00354 PUNB0104600 1326 1326 Processed 13/11/2023 309566072 faizan PUNJAB NATIONAL BANK(508568)
24 SEHORE MP-29-001-042-001/1078
(JHARKHEDA) 		1729001042NRG24160920230136864 16/09/2023 riyaz khan 1729001042WL016901 riyaz khan 00354 PUNB0104600 1326 1326 Processed 13/11/2023 309566072 riyazkhan PUNJAB NATIONAL BANK(508568)
25 SEHORE MP-29-001-042-001/1079
(JHARKHEDA) 		1729001042NRG24160920230136865 16/09/2023 Harsh patidar 1729001042WL016901 Harsh patidar 00354 PUNB0104600 1326 1326 Processed 13/11/2023 309566072 Harshpatidar FINO PAYMENTS BANK LTD(608001)
26 SEHORE MP-29-001-042-001/1080
(JHARKHEDA) 		1729001042NRG24160920230136866 16/09/2023 ANIKET SO RAMSWAROOP 1729001042WL016901 ANIKET SO RAMSWAROOP 00354 PUNB0104600 1326 1326 Processed 13/11/2023 309566072 ANIKETSORAMSWAROOP PUNJAB NATIONAL BANK(508568)
27 SEHORE MP-29-001-042-001/1166
(JHARKHEDA) 		1729001042NRG24160920230136868 16/09/2023 ANKIT 1729001042WL016901 ANKIT 00354 PUNB0104600 1326 1326 Processed 13/11/2023 309566072 ANKIT STATE BANK OF INDIA(508548)
28 SEHORE MP-29-001-042-001/1174
(JHARKHEDA) 		1729001042NRG24160920230136870 16/09/2023 arpit 1729001042WL016901 arpit 00354 PUNB0104600 1326 1326 Processed 13/11/2023 309566072 arpit PUNJAB NATIONAL BANK(508568)
29 SEHORE MP-29-001-042-001/1229
(JHARKHEDA) 		1729001042NRG24160920230136871 16/09/2023 Lal miya 1729001042WL016901 Lal miya 00354 PUNB0104600 1326 1326 Processed 13/11/2023 309566072 Lalmiya PUNJAB NATIONAL BANK(508568)
30 SEHORE MP-29-001-042-001/1229
(JHARKHEDA) 		1729001042NRG24160920230136872 16/09/2023 Shahjah bee 1729001042WL016901 Shahjah bee 00354 PUNB0104600 1326 1326 Processed 13/11/2023 309566072 Shahjahbee INDIA POST PAYMENTS BANK LIMITED(508528)
31 SEHORE MP-29-001-042-001/1307
(JHARKHEDA) 		1729001042NRG24160920230136873 16/09/2023 Gourav meena 1729001042WL016901 Gourav meena 00354 PUNB0104600 1326 1326 Processed 13/11/2023 309566072 Gouravmeena PUNJAB NATIONAL BANK(508568)
32 SEHORE MP-29-001-042-001/1345
(JHARKHEDA) 		1729001042NRG24160920230136874 16/09/2023 Paras patidar 1729001042WL016901 Paras patidar 00354 PUNB0104600 1326 1326 Processed 13/11/2023 309566072 Paraspatidar PUNJAB NATIONAL BANK(508568)
33 SEHORE MP-29-001-042-001/1347
(JHARKHEDA) 		1729001042NRG24160920230136876 16/09/2023 raman patidar 1729001042WL016901 raman patidar 00354 PUNB0104600 1326 1326 Processed 13/11/2023 309566072 ramanpatidar PUNJAB NATIONAL BANK(508568)
34 SEHORE MP-29-001-042-001/397
(JHARKHEDA) 		1729001042NRG24160920230136877 16/09/2023 Pinki patidar 1729001042WL016901 Pinki patidar 00354 PUNB0104600 1326 1326 Processed 13/11/2023 309566072 Pinkipatidar PUNJAB NATIONAL BANK(508568)
35 SEHORE MP-29-001-042-001/399
(JHARKHEDA) 		1729001042NRG24160920230136879 16/09/2023 mrs Deepa bai 1729001042WL016901 mrs Deepa bai 00354 PUNB0104600 1326 1326 Processed 13/11/2023 309566072 mrsDeepabai PUNJAB NATIONAL BANK(508568)
36 SEHORE MP-29-001-042-001/399
(JHARKHEDA) 		1729001042NRG24160920230136878 16/09/2023 siyaram 1729001042WL016901 siyaram 00354 PUNB0104600 1326 1326 Processed 13/11/2023 309566072 siyaram PUNJAB NATIONAL BANK(508568)
37 SEHORE MP-29-001-042-001/473
(JHARKHEDA) 		1729001042NRG24160920230136881 16/09/2023 Santosh 1729001042WL016901 Santosh 00354 PUNB0104600 1326 1326 Processed 13/11/2023 309566072 Santosh PUNJAB NATIONAL BANK(508568)
38 SEHORE MP-29-001-042-001/487
(JHARKHEDA) 		1729001042NRG24160920230136882 16/09/2023 mahesh 1729001042WL016901 mahesh 00354 PUNB0104600 1326 1326 Processed 13/11/2023 309566072 mahesh PUNJAB NATIONAL BANK(508568)
39 SEHORE MP-29-001-042-001/579
(JHARKHEDA) 		1729001042NRG24160920230136883 16/09/2023 mr said 1729001042WL016901 mr said 00354 PUNB0104600 1326 1326 Processed 13/11/2023 309566072 mrsaid PUNJAB NATIONAL BANK(508568)
40 SEHORE MP-29-001-042-001/585
(JHARKHEDA) 		1729001042NRG24160920230136884 16/09/2023 nawaj sharif 1729001042WL016901 nawaj sharif 00354 PUNB0104600 1326 1326 Processed 13/11/2023 309566072 nawajsharif PUNJAB NATIONAL BANK(508568)
41 SEHORE MP-29-001-042-001/627
(JHARKHEDA) 		1729001042NRG24160920230136885 16/09/2023 chandan 1729001042WL016901 chandan 00354 PUNB0104600 1105 1105 Processed 13/11/2023 309566072 chandan PUNJAB NATIONAL BANK(508568)
42 SEHORE MP-29-001-042-001/75
(JHARKHEDA) 		1729001042NRG24160920230136886 16/09/2023 narayan 1729001042WL016901 narayan 00354 PUNB0104600 1326 1326 Processed 13/11/2023 309566072 narayan PUNJAB NATIONAL BANK(508568)
43 SEHORE MP-29-001-042-001/91
(JHARKHEDA) 		1729001042NRG24160920230136887 16/09/2023 MR MAJID KHAN 1729001042WL016901 MR MAJID KHAN 00354 PUNB0104600 1326 1326 Processed 13/11/2023 309566072 MRMAJIDKHAN PUNJAB NATIONAL BANK(508568)
44 SEHORE MP-29-001-042-001/91
(JHARKHEDA) 		1729001042NRG24160920230136888 16/09/2023 NAPHEESA 1729001042WL016901 NAPHEESA 00354 PUNB0104600 1326 1326 Processed 13/11/2023 309566072 NAPHEESA AIRTEL PAYMENTS BANK LIMITED(990288)
45 SEHORE MP-29-001-042-001/987
(JHARKHEDA) 		1729001042NRG24160920230136889 16/09/2023 Priyanka 1729001042WL016901 Priyanka 00354 PUNB0104600 1326 1326 Processed 13/11/2023 309566072 Priyanka PUNJAB NATIONAL BANK(508568)
46 SEHORE MP-29-001-042-001/989
(JHARKHEDA) 		1729001042NRG24160920230136890 16/09/2023 VISHNU KUSHWAH 1729001042WL016901 VISHNU KUSHWAH 00354 PUNB0104600 1326 1326 Processed 13/11/2023 309566072 VISHNUKUSHWAH PUNJAB NATIONAL BANK(508568)
SubTotal 32929 32929
47 SEHORE MP-29-001-134-001/10
(KHEDLI) 		1729001134NRG24160920230137001 16/09/2023 VISHNU 1729001134WL016932 VISHNU 00415 SBIN0006066 1105 1105 Processed 13/11/2023 309566072 VISHNU STATE BANK OF INDIA(508548)
48 SEHORE MP-29-001-134-001/133
(KHEDLI) 		1729001134NRG24160920230137005 16/09/2023 ARJUN SINGH 1729001134WL016932 ARJUN SINGH 00415 SBIN0006066 1105 1105 Processed 13/11/2023 309566072 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
49 SEHORE MP-29-001-134-001/547
(KHEDLI) 		1729001134NRG24160920230137011 16/09/2023 ARJUN 1729001134WL016932 ARJUN 00415 SBIN0006066 884 884 Processed 13/11/2023 309566072 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
50 SEHORE MP-29-001-023-001/215
(BERAGARH GUMAN) 		1729001023NRG24150920230136835 16/09/2023 Lalita 1729001023WL016893 Lalita 00415 SBIN0012186 884 884 Processed 13/11/2023 309566072 Lalita RATNAKAR BANK(607393)
51 SEHORE MP-29-001-023-001/277
(BERAGARH GUMAN) 		1729001023NRG24150920230136836 16/09/2023 Deepak 1729001023WL016893 Deepak 00415 SBIN0012186 1105 1105 Processed 13/11/2023 309566072 Deepak STATE BANK OF INDIA(508548)
SubTotal 1989 1989
52 SEHORE MP-29-001-023-001/470
(BERAGARH GUMAN) 		1729001023NRG24150920230136837 16/09/2023 Rajni bai 1729001023WL016893 Rajni bai 00462 UCBA0002566 884 884 Processed 13/11/2023 309566072 Rajnibai RATNAKAR BANK(607393)
53 SEHORE MP-29-001-026-001/537
(CHATRI) 		1729001026NRG24160920230137017 16/09/2023 KAPIL MEWADA 1729001026WL016934 KAPIL MEWADA 00462 UCBA0002566 442 442 Processed 13/11/2023 309566072 KAPILMEWADA INDIA POST PAYMENTS BANK LIMITED(508528)
54 SEHORE MP-29-001-042-001/1081
(JHARKHEDA) 		1729001042NRG24160920230136867 16/09/2023 DHEERAJ 1729001042WL016901 DHEERAJ 00462 UCBA0002566 1326 1326 Processed 13/11/2023 309566072 DHEERAJ UCO BANK(607066)
SubTotal 2652 2652
55 SEHORE MP-29-001-110-002/348-A
(NONIKHEDI GOSAI) 		1729001110NRG24160920230137019 16/09/2023 DEENDAYAL DANGI 1729001110WL016935 DEENDAYAL DANGI 00552 DCBL0000218 663 663 Processed 13/11/2023 309566072 DEENDAYALDANGI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 663 663
Total 64811 64811

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_160923APB_FTO_267338 Bank of Baroda BARB0BARSEH Barkhedi 663
2 SEHORE MP1729001_160923APB_FTO_267338 Bank of India BKID0009010 SEHORE 1326
3 SEHORE MP1729001_160923APB_FTO_267338 Bank of India BKID0009012 SHAMPUR 884
4 SEHORE MP1729001_160923APB_FTO_267338 Bank of India BKID0009018 KRISHI UPAJ MANDI 2210
5 SEHORE MP1729001_160923APB_FTO_267338 Canara Bank CNRB0017754 DORAHA 1768
6 SEHORE MP1729001_160923APB_FTO_267338 Central Bank Of India CBIN0282242 DHABLA 13481
7 SEHORE MP1729001_160923APB_FTO_267338 Central Bank Of India CBIN0282635 DHANKHEDI (CHANDBAD) 1326
8 SEHORE MP1729001_160923APB_FTO_267338 ICICI BANK ICIC0000481 SEHORE 500
9 SEHORE MP1729001_160923APB_FTO_267338 Punjab National Bank PUNB0064300 DORAHA 1326
10 SEHORE MP1729001_160923APB_FTO_267338 Punjab National Bank PUNB0104600 JHARKHEDA 32929
11 SEHORE MP1729001_160923APB_FTO_267338 State Bank of India SBIN0006066 BILKISGANJ 3094
12 SEHORE MP1729001_160923APB_FTO_267338 State Bank of India SBIN0012186 SHYAMPUR 1989
13 SEHORE MP1729001_160923APB_FTO_267338 UCO Bank UCBA0002566 Shyampur 2652
14 SEHORE MP1729001_160923APB_FTO_267338 Development Credit Bank Ltd. DCBL0000218 BIJORI 663

Download In Excel