Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_290523APB_FTO_62447
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-29-001-065-001/150
(KHAJURIYAKALA) 		1729001065NRG24290520230022283 29/05/2023 Jamnaprasad 1729001065WL002680 Jamnaprasad 00051 MAHB0000802 1105 1105 Processed 02/06/2023 090394889 Jamnaprasad BANK OF MAHARASHTRA(607387)
2 SEHORE MP-29-001-065-001/150
(KHAJURIYAKALA) 		1729001065NRG24290520230022284 29/05/2023 Madhu Dhangar 1729001065WL002680 Madhu Dhangar 00051 MAHB0000802 1105 1105 Processed 02/06/2023 090394889 MadhuDhangar BANK OF MAHARASHTRA(607387)
3 SEHORE MP-29-001-065-001/200
(KHAJURIYAKALA) 		1729001065NRG24290520230022286 29/05/2023 Arvind 1729001065WL002680 Arvind 00051 MAHB0000802 1105 1105 Processed 02/06/2023 090394889 Arvind BANK OF MAHARASHTRA(607387)
4 SEHORE MP-29-001-065-001/200
(KHAJURIYAKALA) 		1729001065NRG24290520230022285 29/05/2023 Sugan bai 1729001065WL002680 Sugan bai 00051 MAHB0000802 1105 1105 Processed 02/06/2023 090394889 Suganbai BANK OF MAHARASHTRA(607387)
5 SEHORE MP-29-001-065-001/214
(KHAJURIYAKALA) 		1729001065NRG24290520230022287 29/05/2023 Narmada Prasad 1729001065WL002680 Narmada Prasad 00051 MAHB0000802 1105 1105 Processed 02/06/2023 090394889 NarmadaPrasad BANK OF MAHARASHTRA(607387)
6 SEHORE MP-29-001-065-001/214
(KHAJURIYAKALA) 		1729001065NRG24290520230022288 29/05/2023 Vati bai 1729001065WL002680 Vati bai 00051 MAHB0000802 1105 1105 Processed 02/06/2023 090394889 Vatibai BANK OF MAHARASHTRA(607387)
7 SEHORE MP-29-001-065-001/221
(KHAJURIYAKALA) 		1729001065NRG24290520230022289 29/05/2023 Arjunsingh 1729001065WL002680 Arjunsingh 00051 MAHB0000802 1105 1105 Processed 02/06/2023 090394889 Arjunsingh BANK OF MAHARASHTRA(607387)
8 SEHORE MP-29-001-065-001/221
(KHAJURIYAKALA) 		1729001065NRG24290520230022290 29/05/2023 Reena Bai 1729001065WL002680 Reena Bai 00051 MAHB0000802 1105 1105 Processed 02/06/2023 090394889 ReenaBai STATE BANK OF INDIA(508548)
9 SEHORE MP-29-001-065-001/268
(KHAJURIYAKALA) 		1729001065NRG24290520230022291 29/05/2023 Bharat Singh 1729001065WL002680 Bharat Singh 00051 MAHB0000802 1105 1105 Processed 02/06/2023 090394889 BharatSingh BANK OF MAHARASHTRA(607387)
10 SEHORE MP-29-001-065-001/268
(KHAJURIYAKALA) 		1729001065NRG24290520230022292 29/05/2023 Sita Bai 1729001065WL002680 Sita Bai 00051 MAHB0000802 1105 1105 Processed 02/06/2023 090394889 SitaBai BANK OF MAHARASHTRA(607387)
11 SEHORE MP-29-001-065-001/287
(KHAJURIYAKALA) 		1729001065NRG24290520230022293 29/05/2023 Pralad singh 1729001065WL002680 Pralad singh 00051 MAHB0000802 1105 1105 Processed 02/06/2023 090394889 Praladsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
12 SEHORE MP-29-001-065-001/287
(KHAJURIYAKALA) 		1729001065NRG24290520230022294 29/05/2023 Rookhnani bai 1729001065WL002680 Rookhnani bai 00051 MAHB0000802 1105 1105 Processed 02/06/2023 090394889 Rookhnanibai BANK OF MAHARASHTRA(607387)
13 SEHORE MP-29-001-065-001/307
(KHAJURIYAKALA) 		1729001065NRG24290520230022295 29/05/2023 Radheshyam 1729001065WL002680 Radheshyam 00051 MAHB0000802 1105 1105 Processed 02/06/2023 090394889 Radheshyam BANK OF MAHARASHTRA(607387)
14 SEHORE MP-29-001-065-001/307
(KHAJURIYAKALA) 		1729001065NRG24290520230022296 29/05/2023 Soram Bai 1729001065WL002680 Soram Bai 00051 MAHB0000802 1105 1105 Processed 02/06/2023 090394889 SoramBai BANK OF MAHARASHTRA(607387)
15 SEHORE MP-29-001-065-001/337
(KHAJURIYAKALA) 		1729001065NRG24290520230022297 29/05/2023 Nitesh 1729001065WL002680 Nitesh 00051 MAHB0000802 1105 1105 Processed 02/06/2023 090394889 Nitesh BANK OF MAHARASHTRA(607387)
16 SEHORE MP-29-001-065-001/337
(KHAJURIYAKALA) 		1729001065NRG24290520230022298 29/05/2023 Rambharoshi 1729001065WL002680 Rambharoshi 00051 MAHB0000802 1105 1105 Processed 02/06/2023 090394889 Rambharoshi BANK OF MAHARASHTRA(607387)
17 SEHORE MP-29-001-065-001/405
(KHAJURIYAKALA) 		1729001065NRG24290520230022299 29/05/2023 Subhash 1729001065WL002680 Subhash 00051 MAHB0000802 1105 1105 Processed 02/06/2023 090394889 Subhash BANK OF MAHARASHTRA(607387)
18 SEHORE MP-29-001-065-001/410-A
(KHAJURIYAKALA) 		1729001065NRG24290520230022300 29/05/2023 Ramchandar 1729001065WL002680 Ramchandar 00051 MAHB0000802 1105 1105 Processed 02/06/2023 090394889 Ramchandar BANK OF MAHARASHTRA(607387)
19 SEHORE MP-29-001-065-001/445
(KHAJURIYAKALA) 		1729001065NRG24290520230022302 29/05/2023 Omprakash 1729001065WL002680 Omprakash 00051 MAHB0000802 1105 1105 Processed 02/06/2023 090394889 Omprakash JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
20 SEHORE MP-29-001-065-001/445
(KHAJURIYAKALA) 		1729001065NRG24290520230022303 29/05/2023 Omprakash 1729001065WL002680 Omprakash 00051 MAHB0000802 1105 1105 Processed 02/06/2023 090394889 Omprakash BANK OF MAHARASHTRA(607387)
21 SEHORE MP-29-001-065-001/454
(KHAJURIYAKALA) 		1729001065NRG24290520230022304 29/05/2023 Dheeraj 1729001065WL002680 Dheeraj 00051 MAHB0000802 1105 1105 Processed 02/06/2023 090394889 Dheeraj BANK OF MAHARASHTRA(607387)
22 SEHORE MP-29-001-065-001/490
(KHAJURIYAKALA) 		1729001065NRG24290520230022305 29/05/2023 Avab Singh 1729001065WL002680 Avab Singh 00051 MAHB0000802 1105 1105 Processed 02/06/2023 090394889 AvabSingh BANK OF MAHARASHTRA(607387)
23 SEHORE MP-29-001-065-001/490
(KHAJURIYAKALA) 		1729001065NRG24290520230022306 29/05/2023 Phulvati Bai 1729001065WL002680 Phulvati Bai 00051 MAHB0000802 1105 1105 Processed 02/06/2023 090394889 PhulvatiBai BANK OF MAHARASHTRA(607387)
24 SEHORE MP-29-001-065-001/542-B
(KHAJURIYAKALA) 		1729001065NRG24290520230022309 29/05/2023 Rajendra 1729001065WL002680 Rajendra 00051 MAHB0000802 1105 1105 Processed 02/06/2023 090394889 Rajendra PUNJAB NATIONAL BANK(508568)
25 SEHORE MP-29-001-065-001/554
(KHAJURIYAKALA) 		1729001065NRG24290520230022310 29/05/2023 Bhupendra 1729001065WL002680 Bhupendra 00051 MAHB0000802 1105 1105 Processed 02/06/2023 090394889 Bhupendra BANK OF MAHARASHTRA(607387)
26 SEHORE MP-29-001-065-001/554
(KHAJURIYAKALA) 		1729001065NRG24290520230022311 29/05/2023 Hemlata 1729001065WL002680 Hemlata 00051 MAHB0000802 1105 1105 Processed 02/06/2023 090394889 Hemlata BANK OF MAHARASHTRA(607387)
27 SEHORE MP-29-001-065-001/767
(KHAJURIYAKALA) 		1729001065NRG24290520230022312 29/05/2023 Om Prakash Prem Narayan 1729001065WL002680 Om Prakash Prem Narayan 00051 MAHB0000802 1105 1105 Processed 02/06/2023 090394889 OmPrakashPremNarayan BANK OF MAHARASHTRA(607387)
28 SEHORE MP-29-001-065-001/767
(KHAJURIYAKALA) 		1729001065NRG24290520230022313 29/05/2023 Vinita Omprakash 1729001065WL002680 Vinita Omprakash 00051 MAHB0000802 1105 1105 Processed 02/06/2023 090394889 VinitaOmprakash BANK OF MAHARASHTRA(607387)
29 SEHORE MP-29-001-065-001/78
(KHAJURIYAKALA) 		1729001065NRG24290520230022314 29/05/2023 Bhatvat Singh 1729001065WL002680 Bhatvat Singh 00051 MAHB0000802 1105 1105 Processed 02/06/2023 090394889 BhatvatSingh BANK OF MAHARASHTRA(607387)
30 SEHORE MP-29-001-065-001/78
(KHAJURIYAKALA) 		1729001065NRG24290520230022315 29/05/2023 Komal Bai 1729001065WL002680 Komal Bai 00051 MAHB0000802 1105 1105 Processed 02/06/2023 090394889 KomalBai BANK OF MAHARASHTRA(607387)
31 SEHORE MP-29-001-065-001/79
(KHAJURIYAKALA) 		1729001065NRG24290520230022316 29/05/2023 Gowardhan 1729001065WL002680 Gowardhan 00051 MAHB0000802 1105 1105 Processed 02/06/2023 090394889 Gowardhan BANK OF MAHARASHTRA(607387)
32 SEHORE MP-29-001-065-001/79
(KHAJURIYAKALA) 		1729001065NRG24290520230022317 29/05/2023 Kamlesh Bai 1729001065WL002680 Kamlesh Bai 00051 MAHB0000802 1105 1105 Processed 02/06/2023 090394889 KamleshBai BANK OF MAHARASHTRA(607387)
33 SEHORE MP-29-001-065-001/98
(KHAJURIYAKALA) 		1729001065NRG24290520230022319 29/05/2023 Sumitra Bai 1729001065WL002680 Sumitra Bai 00051 MAHB0000802 1105 1105 Processed 02/06/2023 090394889 SumitraBai BANK OF MAHARASHTRA(607387)
34 SEHORE MP-29-001-065-001/98
(KHAJURIYAKALA) 		1729001065NRG24290520230022318 29/05/2023 Sumitri Bai 1729001065WL002680 Sumitri Bai 00051 MAHB0000802 1105 1105 Processed 02/06/2023 090394889 SumitriBai BANK OF MAHARASHTRA(607387)
35 SEHORE MP-29-001-065-002/765
(KHAJURIYAKALA) 		1729001065NRG24290520230022320 29/05/2023 rakesh gour 1729001065WL002680 rakesh gour 00051 MAHB0000802 1105 1105 Processed 02/06/2023 090394889 rakeshgour BANK OF INDIA(508505)
36 SEHORE MP-29-001-065-002/765
(KHAJURIYAKALA) 		1729001065NRG24290520230022321 29/05/2023 Urmila gour 1729001065WL002680 Urmila gour 00051 MAHB0000802 1105 1105 Processed 02/06/2023 090394889 Urmilagour BANK OF MAHARASHTRA(607387)
SubTotal 39780 39780
37 SEHORE MP-29-001-065-001/542-A
(KHAJURIYAKALA) 		1729001065NRG24290520230022307 29/05/2023 Deepak 1729001065WL002680 Deepak 00462 UCBA0001403 1105 1105 Processed 02/06/2023 090394889 Deepak UCO BANK(607066)
38 SEHORE MP-29-001-065-001/542-B
(KHAJURIYAKALA) 		1729001065NRG24290520230022308 29/05/2023 Kailash Gour 1729001065WL002680 Kailash Gour 00462 UCBA0001403 1105 1105 Processed 02/06/2023 090394889 KailashGour IDBI BANK(607095)
SubTotal 2210 2210
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_290523APB_FTO_62447 Bank of Maharastra MAHB0000802 BOM KHAJURIYA KALA 4420
2 SEHORE MP1729001_290523APB_FTO_62447 Bank of Maharastra MAHB0000802 KHAJURIYA KALA 35360
3 SEHORE MP1729001_290523APB_FTO_62447 UCO Bank UCBA0001403 VILLAGE KHANDWA 2210

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