Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_230823APB_FTO_231464
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-29-001-134-001/128
(KHEDLI) 		1729001134NRG24230820230121013 23/08/2023 Seema Bai 1729001134WL014208 Seema Bai 00045 BARB0BARSEH 1326 1326 Processed 28/08/2023 764815067 SeemaBai BANK OF BARODA(606985)
2 SEHORE MP-29-001-134-002/604
(KHEDLI) 		1729001134NRG24230820230121028 23/08/2023 Ajay Meena 1729001134WL014208 Ajay Meena 00045 BARB0BARSEH 1326 1326 Processed 28/08/2023 764815067 AjayMeena STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SEHORE MP-29-001-134-001/127
(KHEDLI) 		1729001134NRG24230820230121011 23/08/2023 Vipda Bai 1729001134WL014208 Vipda Bai 00048 BKID0009010 1326 1326 Processed 28/08/2023 764815067 VipdaBai BANK OF INDIA(508505)
SubTotal 1326 1326
4 SEHORE MP-29-001-134-001/127
(KHEDLI) 		1729001134NRG24230820230121010 23/08/2023 MAHESH VERMA 1729001134WL014208 MAHESH VERMA 00089 CBIN0282242 1326 1326 Processed 28/08/2023 764815067 MAHESHVERMA CENTRAL BANK OF INDIA(607115)
5 SEHORE MP-29-001-134-001/128
(KHEDLI) 		1729001134NRG24230820230121012 23/08/2023 RAJESH 1729001134WL014208 RAJESH 00089 CBIN0282242 1326 1326 Processed 28/08/2023 764815067 RAJESH STATE BANK OF INDIA(508548)
6 SEHORE MP-29-001-134-001/129
(KHEDLI) 		1729001134NRG24230820230121014 23/08/2023 KRIPAL SINGH 1729001134WL014208 KRIPAL SINGH 00089 CBIN0282242 1326 1326 Processed 28/08/2023 764815067 KRIPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
7 SEHORE MP-29-001-134-001/130
(KHEDLI) 		1729001134NRG24230820230121015 23/08/2023 Mr.KAILASH 1729001134WL014208 Mr.KAILASH 00089 CBIN0282242 1326 1326 Processed 28/08/2023 764815067 Mr.KAILASH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
8 SEHORE MP-29-001-134-001/153
(KHEDLI) 		1729001134NRG24230820230121019 23/08/2023 RADHESYAM VERMA 1729001134WL014208 RADHESYAM VERMA 00089 CBIN0282242 1326 1326 Processed 28/08/2023 764815067 RADHESYAMVERMA CENTRAL BANK OF INDIA(607115)
9 SEHORE MP-29-001-134-001/17
(KHEDLI) 		1729001134NRG24230820230121020 23/08/2023 BABU LAL VERMA 1729001134WL014208 BABU LAL VERMA 00089 CBIN0282242 1326 1326 Processed 28/08/2023 764815067 BABULALVERMA CENTRAL BANK OF INDIA(607115)
10 SEHORE MP-29-001-134-001/29
(KHEDLI) 		1729001134NRG24230820230121021 23/08/2023 LAKSHMI NARAYAN 1729001134WL014208 LAKSHMI NARAYAN 00089 CBIN0282242 1326 1326 Processed 28/08/2023 764815067 LAKSHMINARAYAN STATE BANK OF INDIA(508548)
11 SEHORE MP-29-001-134-001/36
(KHEDLI) 		1729001134NRG24230820230121022 23/08/2023 Santosh 1729001134WL014208 Santosh 00089 CBIN0282242 1326 1326 Processed 28/08/2023 764815067 Santosh STATE BANK OF INDIA(508548)
12 SEHORE MP-29-001-134-001/557
(KHEDLI) 		1729001134NRG24230820230121023 23/08/2023 GURU BAGASH VERMA 1729001134WL014208 GURU BAGASH VERMA 00089 CBIN0282242 1326 1326 Processed 28/08/2023 764815067 GURUBAGASHVERMA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
13 SEHORE MP-29-001-134-001/79
(KHEDLI) 		1729001134NRG24230820230121024 23/08/2023 MAHESH VERMA 1729001134WL014208 MAHESH VERMA 00089 CBIN0282242 1326 1326 Processed 28/08/2023 764815067 MAHESHVERMA CENTRAL BANK OF INDIA(607115)
14 SEHORE MP-29-001-134-001/97
(KHEDLI) 		1729001134NRG24230820230121026 23/08/2023 SURAHS VERMA 1729001134WL014208 SURAHS VERMA 00089 CBIN0282242 1326 1326 Processed 28/08/2023 764815067 SURAHSVERMA CENTRAL BANK OF INDIA(607115)
15 SEHORE MP-29-001-134-001/98
(KHEDLI) 		1729001134NRG24230820230121027 23/08/2023 SHIV NARAYAN 1729001134WL014208 SHIV NARAYAN 00089 CBIN0282242 1326 1326 Processed 28/08/2023 764815067 SHIVNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 15912 15912
16 SEHORE MP-29-001-072-001/609
(SANGRAMPUR) 		1729001072NRG24230820230120708 23/08/2023 BHURIYA BAI 1729001072WL014135 BHURIYA BAI 00176 IDIB000S514 1105 1105 Processed 28/08/2023 764815067 BHURIYABAI INDIAN BANK(607105)
SubTotal 1105 1105
17 SEHORE MP-29-001-072-001/594
(SANGRAMPUR) 		1729001072NRG24230820230120701 23/08/2023 Gokal 1729001072WL014135 Gokal 00176 IDIB000S612 1105 1105 Processed 28/08/2023 764815067 Gokal INDIAN BANK(607105)
18 SEHORE MP-29-001-072-001/610
(SANGRAMPUR) 		1729001072NRG24230820230120710 23/08/2023 Seeta bai 1729001072WL014135 Seeta bai 00176 IDIB000S612 1105 1105 Processed 28/08/2023 764815067 Seetabai INDIAN BANK(607105)
SubTotal 2210 2210
19 SEHORE MP-29-001-072-001/609
(SANGRAMPUR) 		1729001072NRG24230820230120707 23/08/2023 VIKRAM SINGH 1729001072WL014135 VIKRAM SINGH 00354 PUNB0044700 1105 1105 Processed 28/08/2023 764815067 VIKRAMSINGH INDIAN BANK(607105)
SubTotal 1105 1105
20 SEHORE MP-29-001-134-001/10
(KHEDLI) 		1729001134NRG24230820230121009 23/08/2023 VISHNU 1729001134WL014208 VISHNU 00415 SBIN0006066 1326 1326 Processed 28/08/2023 764815067 VISHNU STATE BANK OF INDIA(508548)
21 SEHORE MP-29-001-134-001/133
(KHEDLI) 		1729001134NRG24230820230121016 23/08/2023 ARJUN SINGH 1729001134WL014208 ARJUN SINGH 00415 SBIN0006066 1326 1326 Processed 28/08/2023 764815067 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 26962 26962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_230823APB_FTO_231464 Bank of Baroda BARB0BARSEH Barkhedi 2652
2 SEHORE MP1729001_230823APB_FTO_231464 Bank of India BKID0009010 SEHORE 1326
3 SEHORE MP1729001_230823APB_FTO_231464 Central Bank Of India CBIN0282242 DHABLA 15912
4 SEHORE MP1729001_230823APB_FTO_231464 Indian Bank IDIB000S514 SAGAR SIDDGAON 1105
5 SEHORE MP1729001_230823APB_FTO_231464 Indian Bank IDIB000S612 Sehore 2210
6 SEHORE MP1729001_230823APB_FTO_231464 Punjab National Bank PUNB0044700 SEHORE 1105
7 SEHORE MP1729001_230823APB_FTO_231464 State Bank of India SBIN0006066 BILKISGANJ 2652

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