Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:16:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_311223APB_FTO_415455
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-29-001-131-001/401
(BADNAGAR) 		1729001131NRG24311220230204854 31/12/2023 SUMER SEN 1729001131WL026856 SUMER SEN 00045 BARB0BARSEH 663 0
2 SEHORE MP-29-001-131-001/528
(BADNAGAR) 		1729001131NRG24311220230204859 31/12/2023 SAJAN SINGH 1729001131WL026856 SAJAN SINGH 00045 BARB0BARSEH 442 0
SubTotal 1105 0
3 SEHORE MP-29-001-131-001/513
(BADNAGAR) 		1729001131NRG24311220230204856 31/12/2023 Karan 1729001131WL026856 Karan 00048 BKID0009010 663 0
4 SEHORE MP-29-001-131-001/551
(BADNAGAR) 		1729001131NRG24311220230204862 31/12/2023 Mhendra 1729001131WL026856 Mhendra 00048 BKID0009010 663 0
SubTotal 1326 0
5 SEHORE MP-29-001-091-001/114
(BIJORI) 		1729001091NRG24311220230204796 31/12/2023 kailash singh mewada 1729001091WL026848 kailash singh mewada 00048 BKID0009018 1326 0
6 SEHORE MP-29-001-091-001/122
(BIJORI) 		1729001091NRG24311220230204787 31/12/2023 SHARDA BAI 1729001091WL026847 SHARDA BAI 00048 BKID0009018 1326 0
7 SEHORE MP-29-001-091-001/135
(BIJORI) 		1729001091NRG24311220230204788 31/12/2023 KISHOR SINGH 1729001091WL026847 KISHOR SINGH 00048 BKID0009018 1326 0
8 SEHORE MP-29-001-091-001/145
(BIJORI) 		1729001091NRG24311220230204789 31/12/2023 lalta bai 1729001091WL026847 lalta bai 00048 BKID0009018 1326 0
9 SEHORE MP-29-001-091-001/148
(BIJORI) 		1729001091NRG24311220230204797 31/12/2023 Suresh singh 1729001091WL026848 Suresh singh 00048 BKID0009018 1326 0
10 SEHORE MP-29-001-091-001/2
(BIJORI) 		1729001091NRG24311220230204798 31/12/2023 anil 1729001091WL026848 anil 00048 BKID0009018 1326 0
11 SEHORE MP-29-001-091-001/245
(BIJORI) 		1729001091NRG24311220230204791 31/12/2023 MAYA BAI 1729001091WL026847 MAYA BAI 00048 BKID0009018 1326 0
12 SEHORE MP-29-001-091-001/245
(BIJORI) 		1729001091NRG24311220230204790 31/12/2023 suresh 1729001091WL026847 suresh 00048 BKID0009018 1326 0
13 SEHORE MP-29-001-091-001/253
(BIJORI) 		1729001091NRG24311220230204792 31/12/2023 prem kala 1729001091WL026847 prem kala 00048 BKID0009018 1326 0
14 SEHORE MP-29-001-091-001/308
(BIJORI) 		1729001091NRG24311220230204799 31/12/2023 babulal 1729001091WL026848 babulal 00048 BKID0009018 1326 0
15 SEHORE MP-29-001-091-001/310
(BIJORI) 		1729001091NRG24311220230204800 31/12/2023 prahlad 1729001091WL026848 prahlad 00048 BKID0009018 1326 0
16 SEHORE MP-29-001-091-001/310
(BIJORI) 		1729001091NRG24311220230204801 31/12/2023 sunita 1729001091WL026848 sunita 00048 BKID0009018 1326 0
17 SEHORE MP-29-001-091-001/506
(BIJORI) 		1729001091NRG24311220230204795 31/12/2023 nirmala 1729001091WL026847 nirmala 00048 BKID0009018 1326 0
18 SEHORE MP-29-001-091-001/590
(BIJORI) 		1729001091NRG24311220230204802 31/12/2023 idarisamiya 1729001091WL026848 idarisamiya 00048 BKID0009018 1326 0
SubTotal 18564 0
19 SEHORE MP-29-001-141-001/379
(KHARI) 		1729001141NRG24311220230204809 31/12/2023 Jagdish 1729001141WL026850 Jagdish 00048 BKID0009070 1326 0
20 SEHORE MP-29-001-141-001/418
(KHARI) 		1729001141NRG24311220230204810 31/12/2023 Satroo 1729001141WL026850 Satroo 00048 BKID0009070 1326 0
SubTotal 2652 0
21 SEHORE MP-29-001-091-001/39
(BIJORI) 		1729001091NRG24311220230204794 31/12/2023 gita bai 1729001091WL026847 gita bai 00048 BKID0NAMRGB 1326 0
SubTotal 1326 0
22 SEHORE MP-29-001-131-001/516
(BADNAGAR) 		1729001131NRG24311220230204857 31/12/2023 MOHAN RATHORE 1729001131WL026856 MOHAN RATHORE 00415 SBIN0003927 663 0
SubTotal 663 0
23 SEHORE MP-29-001-141-001/465
(KHARI) 		1729001141NRG24311220230204811 31/12/2023 Anita Gour 1729001141WL026850 Anita Gour 00415 SBIN0030255 1326 0
SubTotal 1326 0
24 SEHORE MP-29-001-131-001/526
(BADNAGAR) 		1729001131NRG24311220230204858 31/12/2023 VIRU RATHORE 1729001131WL026856 VIRU RATHORE 00462 UCBA0000294 663 0
SubTotal 663 0
25 SEHORE MP-29-001-090-001/176
(MASODIYA) 		1729001090NRG24311220230204806 31/12/2023 Sundar Lal 1729001090WL026849 Sundar Lal 00468 UBIN0561304 1326 0
26 SEHORE MP-29-001-090-001/188
(MASODIYA) 		1729001090NRG24311220230204807 31/12/2023 PRAHLAD 1729001090WL026849 PRAHLAD 00468 UBIN0561304 1326 0
27 SEHORE MP-29-001-131-001/505
(BADNAGAR) 		1729001131NRG24311220230204855 31/12/2023 AMAN 1729001131WL026856 AMAN 00468 UBIN0561304 663 0
SubTotal 3315 0
28 SEHORE MP-29-001-090-001/131
(MASODIYA) 		1729001090NRG24311220230204805 31/12/2023 Swarup Malviya 1729001090WL026849 Swarup Malviya 00691 IPOS0000001 1326 0
SubTotal 1326 0
29 SEHORE MP-29-001-131-001/535
(BADNAGAR) 		1729001131NRG24311220230204861 31/12/2023 Nitin parmar 1729001131WL026856 Nitin parmar 00697 BKID0MG0344 663 0
SubTotal 663 0
30 SEHORE MP-29-001-091-001/260
(BIJORI) 		1729001091NRG24311220230204793 31/12/2023 manju bai 1729001091WL026847 manju bai 00697 BKID0MG0354 1326 0
31 SEHORE MP-29-001-091-001/590
(BIJORI) 		1729001091NRG24311220230204803 31/12/2023 SAbbo bee 1729001091WL026848 SAbbo bee 00697 BKID0MG0354 1326 0
SubTotal 2652 0
Total 35581 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_311223APB_FTO_415455 Bank of Baroda BARB0BARSEH Barkhedi 1105
2 SEHORE MP1729001_311223APB_FTO_415455 Bank of India BKID0009010 SEHORE 1326
3 SEHORE MP1729001_311223APB_FTO_415455 Bank of India BKID0009018 BOI Sehore 5304
4 SEHORE MP1729001_311223APB_FTO_415455 Bank of India BKID0009018 KRISHI UPAJ MANDI 13260
5 SEHORE MP1729001_311223APB_FTO_415455 Bank of India BKID0009070 RATIBAD 2652
6 SEHORE MP1729001_311223APB_FTO_415455 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
7 SEHORE MP1729001_311223APB_FTO_415455 State Bank of India SBIN0003927 ADB SEHORE 663
8 SEHORE MP1729001_311223APB_FTO_415455 State Bank of India SBIN0030255 RUNAHA 1326
9 SEHORE MP1729001_311223APB_FTO_415455 UCO Bank UCBA0000294 SEHORE 663
10 SEHORE MP1729001_311223APB_FTO_415455 Union Bank of India UBIN0561304 SEHORE 3315
11 SEHORE MP1729001_311223APB_FTO_415455 India Post Payments Bank IPOS0000001 Sehore 1326
12 SEHORE MP1729001_311223APB_FTO_415455 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 663
13 SEHORE MP1729001_311223APB_FTO_415455 Madhya Pradesh Gramin Bank BKID0MG0354 Sehore Mandi 2652

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