Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_090923FTO_258388
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-29-001-116-001/504
(BIJLON) 		1729001116NRG24090920230132805 09/09/2023 DHEERAJ 1729001116WL016146 DHEERAJ 00045 BARB0BARSEH 1326 1326 Processed 13/09/2023 178597781 DHEERAJ (000000)
2 SEHORE MP-29-001-134-004/605
(KHEDLI) 		1729001145NRG24090920230132605 09/09/2023 RAHUL MEENA 1729001145WL016123 RAHUL MEENA 00045 BARB0BARSEH 1105 1105 Processed 13/09/2023 178597781 RAHULMEENA (000000)
3 SEHORE MP-29-001-143-002/646
(LEELAKHADI) 		1729001146NRG24090920230132675 09/09/2023 Kanti Bai 1729001146WL016130 Kanti Bai 00045 BARB0BARSEH 1326 1326 Processed 13/09/2023 178597781 KantiBai (000000)
4 SEHORE MP-29-001-143-002/648
(LEELAKHADI) 		1729001146NRG24090920230132677 09/09/2023 Parvati 1729001146WL016130 Parvati 00045 BARB0BARSEH 1326 1326 Processed 13/09/2023 178597781 Parvati (000000)
5 SEHORE MP-29-001-143-002/648
(LEELAKHADI) 		1729001146NRG24090920230132676 09/09/2023 Vijay 1729001146WL016130 Vijay 00045 BARB0BARSEH 1326 1326 Processed 13/09/2023 178597781 Vijay (000000)
6 SEHORE MP-29-001-143-002/649
(LEELAKHADI) 		1729001146NRG24090920230132678 09/09/2023 Kashiram 1729001146WL016130 Kashiram 00045 BARB0BARSEH 1326 1326 Processed 13/09/2023 178597781 Kashiram (000000)
SubTotal 7735 7735
7 SEHORE MP-29-001-118-001/75
(PIPRIYA MIRA) 		1729001118NRG24090920230132855 09/09/2023 basanti bai 1729001118WL016154 basanti bai 00045 BARB0SEHORE 1326 1326 Processed 13/09/2023 178597781 basantibai (000000)
SubTotal 1326 1326
8 SEHORE MP-29-001-023-001/457
(BERAGARH GUMAN) 		1729001023NRG24090920230132539 09/09/2023 SUNITA BAI 1729001023WL016110 SUNITA BAI 00048 BKID0009012 1326 1326 Processed 13/09/2023 178597781 SUNITABAI (000000)
SubTotal 1326 1326
9 SEHORE MP-29-001-017-001/619
(SANKALA) 		1729001017NRG24090920230132860 09/09/2023 SHIVCHARAN MEENA 1729001017WL016155 SHIVCHARAN MEENA 00048 BKID0009079 1326 1326 Processed 13/09/2023 178597781 SHIVCHARANMEENA (000000)
10 SEHORE MP-29-001-017-003/632
(SANKALA) 		1729001017NRG24090920230132861 09/09/2023 Narbadaprasad Gour 1729001017WL016155 Narbadaprasad Gour 00048 BKID0009079 1326 1326 Processed 13/09/2023 178597781 NarbadaprasadGour (000000)
11 SEHORE MP-29-001-017-003/632
(SANKALA) 		1729001017NRG24090920230132862 09/09/2023 Siya Bai 1729001017WL016155 Siya Bai 00048 BKID0009079 1326 1326 Processed 13/09/2023 178597781 SiyaBai (000000)
SubTotal 3978 3978
12 SEHORE MP-29-001-134-001/80
(KHEDLI) 		1729001134NRG24090920230132570 09/09/2023 AINL VERMA 1729001134WL016114 AINL VERMA 00089 CBIN0282242 884 884 Processed 13/09/2023 178597781 AINLVERMA (000000)
SubTotal 884 884
13 SEHORE MP-29-001-071-002/497
(MUNDLAKHURD) 		1729001071NRG24080920230132352 09/09/2023 radha bai 1729001071WL016074 radha bai 00176 IDIB000S612 1326 1326 Processed 13/09/2023 178597781 radhabai (000000)
14 SEHORE MP-29-001-072-001/57
(SANGRAMPUR) 		1729001072NRG24080920230132168 09/09/2023 radyshyam 1729001072WL016040 radyshyam 00176 IDIB000S612 1105 1105 Processed 13/09/2023 178597781 radyshyam (000000)
15 SEHORE MP-29-001-072-001/594
(SANGRAMPUR) 		1729001072NRG24080920230132169 09/09/2023 BHAGWAN SINGH 1729001072WL016040 BHAGWAN SINGH 00176 IDIB000S612 1105 1105 Processed 13/09/2023 178597781 BHAGWANSINGH (000000)
SubTotal 3536 3536
16 SEHORE MP-29-001-040-001/245
(PATAN) 		1729001040NRG24090920230132462 09/09/2023 ramesh 1729001040WL016098 ramesh 00354 PUNB0104600 280 280 Processed 13/09/2023 178597781 ramesh (000000)
SubTotal 280 280
17 SEHORE MP-29-001-072-001/606
(SANGRAMPUR) 		1729001072NRG24080920230132189 09/09/2023 Akash vishwakarma 1729001072WL016040 Akash vishwakarma 00415 SBIN0000477 1105 1105 Processed 13/09/2023 178597781 Akashvishwakarma (000000)
18 SEHORE MP-29-001-072-001/610
(SANGRAMPUR) 		1729001072NRG24080920230132192 09/09/2023 Mahesh Singh 1729001072WL016040 Mahesh Singh 00415 SBIN0000477 1105 1105 Processed 13/09/2023 178597781 MaheshSingh (000000)
SubTotal 2210 2210
19 SEHORE MP-29-001-134-004/324
(KHEDLI) 		1729001134NRG24090920230132595 09/09/2023 SUNITA BAI 1729001134WL016121 SUNITA BAI 00415 SBIN0006066 1326 1326 Processed 13/09/2023 178597781 SUNITABAI (000000)
20 SEHORE MP-29-001-143-002/645
(LEELAKHADI) 		1729001146NRG24090920230132674 09/09/2023 Dhapli Bai 1729001146WL016130 Dhapli Bai 00415 SBIN0006066 1326 1326 Processed 13/09/2023 178597781 DhapliBai (000000)
21 SEHORE MP-29-001-143-002/645
(LEELAKHADI) 		1729001146NRG24090920230132673 09/09/2023 Kamal Singh 1729001146WL016130 Kamal Singh 00415 SBIN0006066 1326 1326 Processed 13/09/2023 178597781 KamalSingh (000000)
22 SEHORE MP-29-001-143-002/649
(LEELAKHADI) 		1729001146NRG24090920230132679 09/09/2023 Chinta Bai 1729001146WL016130 Chinta Bai 00415 SBIN0006066 1326 1326 Processed 13/09/2023 178597781 ChintaBai (000000)
23 SEHORE MP-29-001-143-002/651
(LEELAKHADI) 		1729001146NRG24090920230132682 09/09/2023 Manoj 1729001146WL016130 Manoj 00415 SBIN0006066 1326 1326 Processed 13/09/2023 178597781 Manoj (000000)
24 SEHORE MP-29-001-143-002/651
(LEELAKHADI) 		1729001146NRG24090920230132683 09/09/2023 Rajkumari 1729001146WL016130 Rajkumari 00415 SBIN0006066 1326 1326 Processed 13/09/2023 178597781 Rajkumari (000000)
SubTotal 7956 7956
25 SEHORE MP-29-001-023-001/634
(BERAGARH GUMAN) 		1729001023NRG24080920230132100 09/09/2023 Indal meena 1729001023WL016033 Indal meena 00415 SBIN0012186 1105 1105 Processed 13/09/2023 178597781 Indalmeena (000000)
SubTotal 1105 1105
26 SEHORE MP-29-001-072-001/596
(SANGRAMPUR) 		1729001072NRG24080920230132177 09/09/2023 Dinesh 1729001072WL016040 Dinesh 00662 BDBL0001964 1105 1105 Processed 13/09/2023 178597781 Dinesh (000000)
SubTotal 1105 1105
27 SEHORE MP-29-001-143-002/650
(LEELAKHADI) 		1729001146NRG24090920230132681 09/09/2023 Nakli Bai 1729001146WL016130 Nakli Bai 00697 BKID0MG0352 1326 1326 Processed 13/09/2023 178597781 NakliBai (000000)
28 SEHORE MP-29-001-143-002/650
(LEELAKHADI) 		1729001146NRG24090920230132680 09/09/2023 Surpal 1729001146WL016130 Surpal 00697 BKID0MG0352 1326 1326 Processed 13/09/2023 178597781 Surpal (000000)
SubTotal 2652 2652
Total 34093 34093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_090923FTO_258388 Bank of Baroda BARB0BARSEH Barkhedi 7735
2 SEHORE MP1729001_090923FTO_258388 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1326
3 SEHORE MP1729001_090923FTO_258388 Bank of India BKID0009012 SHAMPUR 1326
4 SEHORE MP1729001_090923FTO_258388 Bank of India BKID0009079 CHARNAL 3978
5 SEHORE MP1729001_090923FTO_258388 Central Bank Of India CBIN0282242 DHABLA 884
6 SEHORE MP1729001_090923FTO_258388 Indian Bank IDIB000S612 Sehore 3536
7 SEHORE MP1729001_090923FTO_258388 Punjab National Bank PUNB0104600 JHARKHEDA 280
8 SEHORE MP1729001_090923FTO_258388 State Bank of India SBIN0000477 SEHORE 2210
9 SEHORE MP1729001_090923FTO_258388 State Bank of India SBIN0006066 BILKISGANJ 7956
10 SEHORE MP1729001_090923FTO_258388 State Bank of India SBIN0012186 SHYAMPUR 1105
11 SEHORE MP1729001_090923FTO_258388 Bandhan Bank Limited BDBL0001964 SEHORE 1105
12 SEHORE MP1729001_090923FTO_258388 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 2652

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