Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_100324APB_FTO_495541
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-29-001-017-003/641
(SANKALA) 		1729001017NRG24100320240272942 10/03/2024 Amit Gour 1729001017WL033727 Amit Gour 00048 BKID0009018 1326 0
2 SEHORE MP-29-001-017-003/641
(SANKALA) 		1729001017NRG24100320240272941 10/03/2024 Amit Gour 1729001017WL033727 Amit Gour 00048 BKID0009018 1326 0
SubTotal 2652 0
3 SEHORE MP-29-001-017-001/32
(SANKALA) 		1729001017NRG24100320240273131 10/03/2024 Asha Bai 1729001017WL033749 Asha Bai 00048 BKID0009020 1326 0
4 SEHORE MP-29-001-017-001/538
(SANKALA) 		1729001017NRG24100320240273133 10/03/2024 Golu 1729001017WL033749 Golu 00048 BKID0009020 1326 0
5 SEHORE MP-29-001-017-001/635
(SANKALA) 		1729001017NRG24100320240272917 10/03/2024 Mamta Bai 1729001017WL033727 Mamta Bai 00048 BKID0009020 1326 0
6 SEHORE MP-29-001-017-001/639
(SANKALA) 		1729001017NRG24100320240272920 10/03/2024 Arvind Singh 1729001017WL033727 Arvind Singh 00048 BKID0009020 884 0
7 SEHORE MP-29-001-017-001/668
(SANKALA) 		1729001017NRG24100320240273135 10/03/2024 Naresh Kumar Prajapati 1729001017WL033749 Naresh Kumar Prajapati 00048 BKID0009020 1326 0
8 SEHORE MP-29-001-017-001/669
(SANKALA) 		1729001017NRG24100320240273136 10/03/2024 Punam Bai Prajapati 1729001017WL033749 Punam Bai Prajapati 00048 BKID0009020 1326 0
9 SEHORE MP-29-001-017-001/97
(SANKALA) 		1729001017NRG24100320240272933 10/03/2024 Ramnivas 1729001017WL033727 Ramnivas 00048 BKID0009020 1326 0
10 SEHORE MP-29-001-017-003/643
(SANKALA) 		1729001017NRG24100320240272944 10/03/2024 Gaya Prashad Gour 1729001017WL033727 Gaya Prashad Gour 00048 BKID0009020 1326 0
11 SEHORE MP-29-001-017-003/643
(SANKALA) 		1729001017NRG24100320240272943 10/03/2024 Gaya Prashad Gour 1729001017WL033727 Gaya Prashad Gour 00048 BKID0009020 1326 0
12 SEHORE MP-29-001-017-003/645
(SANKALA) 		1729001017NRG24100320240272946 10/03/2024 Pooja Gour 1729001017WL033727 Pooja Gour 00048 BKID0009020 1326 0
SubTotal 12818 0
13 SEHORE MP-29-001-017-001/32
(SANKALA) 		1729001017NRG24100320240273132 10/03/2024 Mohan Gir 1729001017WL033749 Mohan Gir 00048 BKID0009079 1326 0
14 SEHORE MP-29-001-017-001/619
(SANKALA) 		1729001017NRG24100320240273134 10/03/2024 SHIVCHARAN MEENA 1729001017WL033749 SHIVCHARAN MEENA 00048 BKID0009079 1326 0
15 SEHORE MP-29-001-017-001/634
(SANKALA) 		1729001017NRG24100320240272916 10/03/2024 Neetu Meena 1729001017WL033727 Neetu Meena 00048 BKID0009079 884 0
16 SEHORE MP-29-001-017-001/637
(SANKALA) 		1729001017NRG24100320240272918 10/03/2024 Naresh 1729001017WL033727 Naresh 00048 BKID0009079 884 0
17 SEHORE MP-29-001-017-001/637-B
(SANKALA) 		1729001017NRG24100320240272919 10/03/2024 Rohit 1729001017WL033727 Rohit 00048 BKID0009079 884 0
18 SEHORE MP-29-001-017-001/644
(SANKALA) 		1729001017NRG24100320240272921 10/03/2024 Rekha Bai 1729001017WL033727 Rekha Bai 00048 BKID0009079 884 0
19 SEHORE MP-29-001-017-001/650
(SANKALA) 		1729001017NRG24100320240272925 10/03/2024 Radha Bai 1729001017WL033727 Radha Bai 00048 BKID0009079 663 0
20 SEHORE MP-29-001-017-001/654
(SANKALA) 		1729001017NRG24100320240272927 10/03/2024 Allarakhee bee 1729001017WL033727 Allarakhee bee 00048 BKID0009079 1326 0
21 SEHORE MP-29-001-017-001/655
(SANKALA) 		1729001017NRG24100320240272929 10/03/2024 Subina 1729001017WL033727 Subina 00048 BKID0009079 1326 0
22 SEHORE MP-29-001-017-001/655
(SANKALA) 		1729001017NRG24100320240272928 10/03/2024 Subina 1729001017WL033727 Subina 00048 BKID0009079 1326 0
23 SEHORE MP-29-001-017-001/657
(SANKALA) 		1729001017NRG24100320240272931 10/03/2024 Mustakim 1729001017WL033727 Mustakim 00048 BKID0009079 1326 0
24 SEHORE MP-29-001-017-003/631
(SANKALA) 		1729001017NRG24100320240272934 10/03/2024 Ravi Gour 1729001017WL033727 Ravi Gour 00048 BKID0009079 1326 0
25 SEHORE MP-29-001-017-003/637
(SANKALA) 		1729001017NRG24100320240272936 10/03/2024 Lakshmi Bai Meena 1729001017WL033727 Lakshmi Bai Meena 00048 BKID0009079 884 0
26 SEHORE MP-29-001-017-003/638-B
(SANKALA) 		1729001017NRG24100320240272937 10/03/2024 Abhishek Gour 1729001017WL033727 Abhishek Gour 00048 BKID0009079 1326 0
27 SEHORE MP-29-001-017-003/639
(SANKALA) 		1729001017NRG24100320240272938 10/03/2024 Shubham 1729001017WL033727 Shubham 00048 BKID0009079 1326 0
28 SEHORE MP-29-001-017-003/640
(SANKALA) 		1729001017NRG24100320240272940 10/03/2024 Deepak Gour 1729001017WL033727 Deepak Gour 00048 BKID0009079 1326 0
SubTotal 18343 0
29 SEHORE MP-29-001-017-001/647
(SANKALA) 		1729001017NRG24100320240272922 10/03/2024 Arti 1729001017WL033727 Arti 00078 CNRB0017754 884 0
SubTotal 884 0
30 SEHORE MP-29-001-017-003/639-A
(SANKALA) 		1729001017NRG24100320240272939 10/03/2024 Deep Singh 1729001017WL033727 Deep Singh 00415 SBIN0012186 884 0
SubTotal 884 0
31 SEHORE MP-29-001-083-001/626
(JATAKHEDI) 		1729001083NRG24100320240273137 10/03/2024 manoj 1729001083WL033750 manoj 00468 UBIN0561304 1105 0
SubTotal 1105 0
32 SEHORE MP-29-001-017-001/653
(SANKALA) 		1729001017NRG24100320240272926 10/03/2024 Javed kha 1729001017WL033727 Javed kha 00553 INDB0000805 1326 0
SubTotal 1326 0
33 SEHORE MP-29-001-017-003/644
(SANKALA) 		1729001017NRG24100320240272945 10/03/2024 Pooja Gour 1729001017WL033727 Pooja Gour 00697 BKID0MG0353 663 0
SubTotal 663 0
34 SEHORE MP-29-001-017-001/648
(SANKALA) 		1729001017NRG24100320240272923 10/03/2024 Yasmin 1729001017WL033727 Yasmin 00703 AIRP0000001 884 0
35 SEHORE MP-29-001-017-001/649
(SANKALA) 		1729001017NRG24100320240272924 10/03/2024 Rajmal Sahu 1729001017WL033727 Rajmal Sahu 00703 AIRP0000001 884 0
36 SEHORE MP-29-001-017-001/656
(SANKALA) 		1729001017NRG24100320240272930 10/03/2024 Sharukh Khan 1729001017WL033727 Sharukh Khan 00703 AIRP0000001 1326 0
37 SEHORE MP-29-001-017-001/664
(SANKALA) 		1729001017NRG24100320240272932 10/03/2024 Mahendra Meena 1729001017WL033727 Mahendra Meena 00703 AIRP0000001 1326 0
38 SEHORE MP-29-001-017-003/636
(SANKALA) 		1729001017NRG24100320240272935 10/03/2024 Neelesh meena 1729001017WL033727 Neelesh meena 00703 AIRP0000001 1326 0
SubTotal 5746 0
Total 44421 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_100324APB_FTO_495541 Bank of India BKID0009018 KRISHI UPAJ MANDI 2652
2 SEHORE MP1729001_100324APB_FTO_495541 Bank of India BKID0009020 AHMEDPUR 12818
3 SEHORE MP1729001_100324APB_FTO_495541 Bank of India BKID0009079 CHARNAL 18343
4 SEHORE MP1729001_100324APB_FTO_495541 Canara Bank CNRB0017754 DORAHA 884
5 SEHORE MP1729001_100324APB_FTO_495541 State Bank of India SBIN0012186 SHYAMPUR 884
6 SEHORE MP1729001_100324APB_FTO_495541 Union Bank of India UBIN0561304 SEHORE 1105
7 SEHORE MP1729001_100324APB_FTO_495541 IndusInd Bank Ltd. INDB0000805 SEHORE 1326
8 SEHORE MP1729001_100324APB_FTO_495541 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 663
9 SEHORE MP1729001_100324APB_FTO_495541 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5746

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