Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:44:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_181023APB_FTO_323122
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-29-001-132-001/197
(BAMULIYA) 		1729001132NRG24181020230155253 18/10/2023 MR NATHURAM 1729001132WL020589 MR NATHURAM 00045 BARB0BARSEH 884 884 Processed 09/11/2023 291253303 MRNATHURAM INDIAN OVERSEAS BANK(508541)
2 SEHORE MP-29-001-138-001/272
(BHOJNAGAR) 		1729001138NRG24181020230155284 18/10/2023 rajnee parmar 1729001138WL020597 rajnee parmar 00045 BARB0BARSEH 1326 1326 Processed 09/11/2023 291253303 rajneeparmar BANK OF INDIA(508505)
3 SEHORE MP-29-001-138-001/99
(BHOJNAGAR) 		1729001138NRG24181020230155287 18/10/2023 lalta bai 1729001138WL020597 lalta bai 00045 BARB0BARSEH 1326 1326 Processed 09/11/2023 291253303 laltabai BANK OF BARODA(606985)
4 SEHORE MP-29-001-138-001/99
(BHOJNAGAR) 		1729001138NRG24181020230155286 18/10/2023 phoolkuwar bai 1729001138WL020597 phoolkuwar bai 00045 BARB0BARSEH 1326 1326 Processed 09/11/2023 291253303 phoolkuwarbai BANK OF BARODA(606985)
SubTotal 4862 4862
5 SEHORE MP-29-001-117-002/603
(TAKIPUR) 		1729001117NRG24181020230155273 18/10/2023 chand khan 1729001117WL020594 chand khan 00045 BARB0SEHORE 442 442 Processed 09/11/2023 291253303 chandkhan BANK OF BARODA(606985)
6 SEHORE MP-29-001-117-002/603
(TAKIPUR) 		1729001117NRG24181020230155272 18/10/2023 javed 1729001117WL020593 javed 00045 BARB0SEHORE 221 221 Processed 09/11/2023 291253303 javed BANK OF BARODA(606985)
SubTotal 663 663
7 SEHORE MP-29-001-021-001/594
(BAMULIYA DORAHA) 		1729001021NRG24181020230155234 18/10/2023 Nirmal 1729001021WL020587 Nirmal 00048 BKID0009012 1326 1326 Processed 09/11/2023 291253303 Nirmal UCO BANK(607066)
8 SEHORE MP-29-001-021-001/595
(BAMULIYA DORAHA) 		1729001021NRG24181020230155235 18/10/2023 Arjun 1729001021WL020587 Arjun 00048 BKID0009012 1326 1326 Processed 09/11/2023 291253303 Arjun STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 SEHORE MP-29-001-138-001/272
(BHOJNAGAR) 		1729001138NRG24181020230155283 18/10/2023 rajkumar parmar 1729001138WL020597 rajkumar parmar 00415 SBIN0000477 1326 1326 Processed 09/11/2023 291253303 rajkumarparmar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 SEHORE MP-29-001-117-001/503
(TAKIPUR) 		1729001117NRG24181020230155271 18/10/2023 rajesh parmar 1729001117WL020592 rajesh parmar 00468 UBIN0561304 442 442 Processed 09/11/2023 291253303 rajeshparmar NARMADA JHABUA GRAMIN BANK(508515)
11 SEHORE MP-29-001-117-002/659
(TAKIPUR) 		1729001117NRG24181020230155274 18/10/2023 mashraf 1729001117WL020595 mashraf 00468 UBIN0561304 442 442 Processed 09/11/2023 291253303 mashraf UNION BANK OF INDIA(508500)
SubTotal 884 884
12 SEHORE MP-29-001-132-001/104
(BAMULIYA) 		1729001132NRG24181020230155250 18/10/2023 MR SHIVNARAYAN MINA 1729001132WL020589 MR SHIVNARAYAN MINA 00697 BKID0MG0344 884 884 Processed 09/11/2023 291253303 MRSHIVNARAYANMINA NARMADA JHABUA GRAMIN BANK(508515)
13 SEHORE MP-29-001-132-001/115
(BAMULIYA) 		1729001132NRG24181020230155251 18/10/2023 mr manohar parmar 1729001132WL020589 mr manohar parmar 00697 BKID0MG0344 884 884 Processed 09/11/2023 291253303 mrmanoharparmar BANK OF INDIA(508505)
14 SEHORE MP-29-001-132-001/135
(BAMULIYA) 		1729001132NRG24181020230155252 18/10/2023 shyamlal 1729001132WL020589 shyamlal 00697 BKID0MG0344 884 884 Processed 09/11/2023 291253303 shyamlal UCO BANK(607066)
15 SEHORE MP-29-001-132-001/224
(BAMULIYA) 		1729001132NRG24181020230155254 18/10/2023 achal singh 1729001132WL020589 achal singh 00697 BKID0MG0344 884 884 Processed 09/11/2023 291253303 achalsingh NARMADA JHABUA GRAMIN BANK(508515)
16 SEHORE MP-29-001-132-001/36
(BAMULIYA) 		1729001132NRG24181020230155255 18/10/2023 jayprakash 1729001132WL020589 jayprakash 00697 BKID0MG0344 884 884 Processed 09/11/2023 291253303 jayprakash NARMADA JHABUA GRAMIN BANK(508515)
17 SEHORE MP-29-001-132-001/37
(BAMULIYA) 		1729001132NRG24181020230155256 18/10/2023 omprakash 1729001132WL020589 omprakash 00697 BKID0MG0344 884 884 Processed 09/11/2023 291253303 omprakash BANK OF BARODA(606985)
18 SEHORE MP-29-001-132-001/87
(BAMULIYA) 		1729001132NRG24181020230155257 18/10/2023 ramprasad 1729001132WL020589 ramprasad 00697 BKID0MG0344 884 884 Processed 09/11/2023 291253303 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
19 SEHORE MP-29-001-132-001/88
(BAMULIYA) 		1729001132NRG24181020230155258 18/10/2023 premnarayan rajak 1729001132WL020589 premnarayan rajak 00697 BKID0MG0344 884 884 Processed 09/11/2023 291253303 premnarayanrajak NARMADA JHABUA GRAMIN BANK(508515)
20 SEHORE MP-29-001-132-001/90
(BAMULIYA) 		1729001132NRG24181020230155259 18/10/2023 mr.devkaran 1729001132WL020589 mr.devkaran 00697 BKID0MG0344 884 884 Processed 09/11/2023 291253303 mr.devkaran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
21 SEHORE MP-29-001-138-001/99
(BHOJNAGAR) 		1729001138NRG24181020230155285 18/10/2023 bherusingh 1729001138WL020597 bherusingh 00697 BKID0MG0352 1326 1326 Processed 09/11/2023 291253303 bherusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 19669 19669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_181023APB_FTO_323122 Bank of Baroda BARB0BARSEH Barkhedi 4862
2 SEHORE MP1729001_181023APB_FTO_323122 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 663
3 SEHORE MP1729001_181023APB_FTO_323122 Bank of India BKID0009012 SHAMPUR 2652
4 SEHORE MP1729001_181023APB_FTO_323122 State Bank of India SBIN0000477 SEHORE 1326
5 SEHORE MP1729001_181023APB_FTO_323122 Union Bank of India UBIN0561304 SEHORE 884
6 SEHORE MP1729001_181023APB_FTO_323122 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 7956
7 SEHORE MP1729001_181023APB_FTO_323122 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 1326

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