Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:03:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_310124APB_FTO_448944
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-29-001-084-001/121
(PACHPIPLIYA) 		1729001084NRG24310120240233423 31/01/2024 Mamta bai wo sitaram 1729001084WL030038 Mamta bai wo sitaram 00045 BARB0DBSEHO 1326 1326 Processed 26/03/2024 005046522 Mamtabaiwositaram BANK OF BARODA(606985)
2 SEHORE MP-29-001-084-001/152
(PACHPIPLIYA) 		1729001084NRG24310120240233427 31/01/2024 Babita bai 1729001084WL030038 Babita bai 00045 BARB0DBSEHO 1326 1326 Processed 26/03/2024 005046522 Babitabai PUNJAB NATIONAL BANK(508568)
3 SEHORE MP-29-001-084-001/152
(PACHPIPLIYA) 		1729001084NRG24310120240233426 31/01/2024 nathuram so jainarayan 1729001084WL030038 nathuram so jainarayan 00045 BARB0DBSEHO 1326 1326 Processed 26/03/2024 005046522 nathuramsojainarayan PUNJAB NATIONAL BANK(508568)
4 SEHORE MP-29-001-084-001/264
(PACHPIPLIYA) 		1729001084NRG24310120240233431 31/01/2024 Akhilesh 1729001084WL030038 Akhilesh 00045 BARB0DBSEHO 1326 1326 Processed 26/03/2024 005046522 Akhilesh PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
5 SEHORE MP-29-001-084-001/150
(PACHPIPLIYA) 		1729001084NRG24310120240233424 31/01/2024 ashok so bherulal 1729001084WL030038 ashok so bherulal 00109 BKDN0811538 1326 1326 Processed 26/03/2024 005046522 ashoksobherulal BANK OF BARODA(606985)
6 SEHORE MP-29-001-084-001/150
(PACHPIPLIYA) 		1729001084NRG24310120240233425 31/01/2024 ramkali so ashok 1729001084WL030038 ramkali so ashok 00109 BKDN0811538 1326 1326 Processed 26/03/2024 005046522 ramkalisoashok PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
7 SEHORE MP-29-001-084-001/121
(PACHPIPLIYA) 		1729001084NRG24310120240233422 31/01/2024 sitaram so nannulal 1729001084WL030038 sitaram so nannulal 00354 PUNB0144700 1326 1326 Processed 26/03/2024 005046522 sitaramsonannulal PUNJAB NATIONAL BANK(508568)
8 SEHORE MP-29-001-084-001/21
(PACHPIPLIYA) 		1729001084NRG24310120240233429 31/01/2024 suresh kumar fulchand 1729001084WL030038 suresh kumar fulchand 00354 PUNB0144700 1326 1326 Processed 26/03/2024 005046522 sureshkumarfulchand PUNJAB NATIONAL BANK(508568)
9 SEHORE MP-29-001-084-001/21
(PACHPIPLIYA) 		1729001084NRG24310120240233428 31/01/2024 Suresh kumar fulchand 1729001084WL030038 Suresh kumar fulchand 00354 PUNB0144700 1326 1326 Processed 26/03/2024 005046522 Sureshkumarfulchand PUNJAB NATIONAL BANK(508568)
10 SEHORE MP-29-001-084-001/255
(PACHPIPLIYA) 		1729001084NRG24310120240233430 31/01/2024 Dalip singh 1729001084WL030038 Dalip singh 00354 PUNB0144700 1326 1326 Processed 26/03/2024 005046522 Dalipsingh PUNJAB NATIONAL BANK(508568)
11 SEHORE MP-29-001-084-001/264
(PACHPIPLIYA) 		1729001084NRG24310120240233432 31/01/2024 pooja 1729001084WL030038 pooja 00354 PUNB0144700 1326 1326 Processed 26/03/2024 005046522 pooja PUNJAB NATIONAL BANK(508568)
12 SEHORE MP-29-001-084-001/268
(PACHPIPLIYA) 		1729001084NRG24310120240233433 31/01/2024 Ramesh 1729001084WL030038 Ramesh 00354 PUNB0144700 1326 1326 Processed 26/03/2024 005046522 Ramesh PUNJAB NATIONAL BANK(508568)
13 SEHORE MP-29-001-084-001/268
(PACHPIPLIYA) 		1729001084NRG24310120240233434 31/01/2024 Reena Bai 1729001084WL030038 Reena Bai 00354 PUNB0144700 1326 1326 Processed 26/03/2024 005046522 ReenaBai PUNJAB NATIONAL BANK(508568)
14 SEHORE MP-29-001-084-001/269
(PACHPIPLIYA) 		1729001084NRG24310120240233436 31/01/2024 Rushna 1729001084WL030038 Rushna 00354 PUNB0144700 1326 1326 Processed 26/03/2024 005046522 Rushna BANK OF BARODA(606985)
15 SEHORE MP-29-001-084-001/269
(PACHPIPLIYA) 		1729001084NRG24310120240233435 31/01/2024 Shiv Narayan so Mohanlal 1729001084WL030038 Shiv Narayan so Mohanlal 00354 PUNB0144700 1326 1326 Processed 26/03/2024 005046522 ShivNarayansoMohanlal PUNJAB NATIONAL BANK(508568)
16 SEHORE MP-29-001-084-001/270
(PACHPIPLIYA) 		1729001084NRG24310120240233438 31/01/2024 Rachna 1729001084WL030038 Rachna 00354 PUNB0144700 1326 1326 Processed 26/03/2024 005046522 Rachna PUNJAB NATIONAL BANK(508568)
17 SEHORE MP-29-001-084-001/90
(PACHPIPLIYA) 		1729001084NRG24310120240233440 31/01/2024 roopsingh ramnarayan 1729001084WL030038 roopsingh ramnarayan 00354 PUNB0144700 1326 1326 Processed 26/03/2024 005046522 roopsinghramnarayan PUNJAB NATIONAL BANK(508568)
18 SEHORE MP-29-001-084-001/90
(PACHPIPLIYA) 		1729001084NRG24310120240233439 31/01/2024 roopsingh ramnarayan 1729001084WL030038 roopsingh ramnarayan 00354 PUNB0144700 1326 1326 Processed 26/03/2024 005046522 roopsinghramnarayan INDUSIND BANK(607189)
SubTotal 15912 15912
19 SEHORE MP-29-001-058-002/827
(KADRABAD) 		1729001151NRG24310120240233421 31/01/2024 Safruddin 1729001151WL030037 Safruddin 00415 SBIN0012186 221 221 Processed 26/03/2024 005046522 Safruddin UCO BANK(607066)
SubTotal 221 221
20 SEHORE MP-29-001-084-001/270
(PACHPIPLIYA) 		1729001084NRG24310120240233437 31/01/2024 Motilal SO Mishrilal 1729001084WL030038 Motilal SO Mishrilal 00468 UBIN0918971 1326 1326 Processed 26/03/2024 005046522 MotilalSOMishrilal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_310124APB_FTO_448944 Bank of Baroda BARB0DBSEHO SEHORE 5304
2 SEHORE MP1729001_310124APB_FTO_448944 Dena Bank BKDN0811538 SEHORE 2652
3 SEHORE MP1729001_310124APB_FTO_448944 Punjab National Bank PUNB0144700 NAPLA KHEDI 14586
4 SEHORE MP1729001_310124APB_FTO_448944 Punjab National Bank PUNB0144700 PNB NAPLAKHEDI 1326
5 SEHORE MP1729001_310124APB_FTO_448944 State Bank of India SBIN0012186 SHYAMPUR 221
6 SEHORE MP1729001_310124APB_FTO_448944 Union Bank of India UBIN0918971 SEHORE 1326

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