Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_090823APB_FTO_211556
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-29-001-105-001/372
(MUHALI) 		1729001105NRG24090820230112270 09/08/2023 DHARMENDRA KUMAR 1729001105WL012451 DHARMENDRA KUMAR 00032 UTIB0000684 1326 1326 Processed 21/08/2023 589730336 DHARMENDRAKUMAR BANK OF INDIA(508505)
SubTotal 1326 1326
2 SEHORE MP-29-001-004-001/153
(CHANDBAD) 		1729001004NRG24090820230112283 09/08/2023 ANANDI LAL 1729001004WL012455 ANANDI LAL 00048 BKID0009012 2652 2652 Processed 21/08/2023 589730336 ANANDILAL BANK OF INDIA(508505)
3 SEHORE MP-29-001-024-001/311
(GHATPALASI) 		1729001024NRG24090820230112282 09/08/2023 GORA BAI 1729001024WL012454 GORA BAI 00048 BKID0009012 1326 1326 Processed 21/08/2023 589730336 GORABAI UCO BANK(607066)
4 SEHORE MP-29-001-024-001/311
(GHATPALASI) 		1729001024NRG24090820230112281 09/08/2023 KAMAL SINGH 1729001024WL012454 KAMAL SINGH 00048 BKID0009012 1326 1326 Processed 21/08/2023 589730336 KAMALSINGH BANK OF INDIA(508505)
SubTotal 5304 5304
5 SEHORE MP-29-001-002-001/174-A
(SATANWADI) 		1729001002NRG24090820230112233 09/08/2023 harinarayan 1729001002WL012447 harinarayan 00048 BKID0009020 884 884 Processed 21/08/2023 589730336 harinarayan BANK OF INDIA(508505)
6 SEHORE MP-29-001-002-001/224
(SATANWADI) 		1729001002NRG24090820230112240 09/08/2023 Nemsingh 1729001002WL012447 Nemsingh 00048 BKID0009020 884 884 Processed 21/08/2023 589730336 Nemsingh STATE BANK OF INDIA(508548)
7 SEHORE MP-29-001-002-001/55
(SATANWADI) 		1729001002NRG24090820230112058 09/08/2023 BHANWARI BAI 1729001002WL012424 BHANWARI BAI 00048 BKID0009020 2652 2652 Processed 21/08/2023 589730336 BHANWARIBAI BANK OF INDIA(508505)
8 SEHORE MP-29-001-014-001/414
(AJMAT NAGAR) 		1729001014NRG24090820230112278 09/08/2023 Dharmendra gurjar 1729001014WL012453 Dharmendra gurjar 00048 BKID0009020 663 663 Processed 21/08/2023 589730336 Dharmendragurjar PUNJAB NATIONAL BANK(508568)
9 SEHORE MP-29-001-014-001/414
(AJMAT NAGAR) 		1729001014NRG24090820230112277 09/08/2023 Parwat singh 1729001014WL012453 Parwat singh 00048 BKID0009020 663 663 Processed 21/08/2023 589730336 Parwatsingh NARMADA JHABUA GRAMIN BANK(508515)
10 SEHORE MP-29-001-014-001/417
(AJMAT NAGAR) 		1729001014NRG24090820230112280 09/08/2023 raghuveer singh 1729001014WL012453 raghuveer singh 00048 BKID0009020 663 663 Processed 21/08/2023 589730336 raghuveersingh BANK OF INDIA(508505)
SubTotal 6409 6409
11 SEHORE MP-29-001-002-001/167-A
(SATANWADI) 		1729001002NRG24090820230112231 09/08/2023 mamtabai 1729001002WL012447 mamtabai 00048 BKID0009079 884 884 Processed 21/08/2023 589730336 mamtabai BANK OF INDIA(508505)
12 SEHORE MP-29-001-002-001/174-A
(SATANWADI) 		1729001002NRG24090820230112234 09/08/2023 pappi 1729001002WL012447 pappi 00048 BKID0009079 884 884 Processed 21/08/2023 589730336 pappi BANK OF INDIA(508505)
13 SEHORE MP-29-001-002-001/217
(SATANWADI) 		1729001002NRG24090820230112237 09/08/2023 CHANDA BAI 1729001002WL012447 CHANDA BAI 00048 BKID0009079 884 884 Processed 21/08/2023 589730336 CHANDABAI BANK OF INDIA(508505)
14 SEHORE MP-29-001-002-001/217
(SATANWADI) 		1729001002NRG24090820230112236 09/08/2023 Vishan 1729001002WL012447 Vishan 00048 BKID0009079 884 884 Processed 21/08/2023 589730336 Vishan BANK OF INDIA(508505)
15 SEHORE MP-29-001-002-001/217-A
(SATANWADI) 		1729001002NRG24090820230112239 09/08/2023 lila bai 1729001002WL012447 lila bai 00048 BKID0009079 884 884 Processed 21/08/2023 589730336 lilabai BANK OF INDIA(508505)
16 SEHORE MP-29-001-002-001/217-A
(SATANWADI) 		1729001002NRG24090820230112238 09/08/2023 rajan singh 1729001002WL012447 rajan singh 00048 BKID0009079 884 884 Processed 21/08/2023 589730336 rajansingh BANK OF INDIA(508505)
17 SEHORE MP-29-001-002-001/224
(SATANWADI) 		1729001002NRG24090820230112241 09/08/2023 mamta 1729001002WL012447 mamta 00048 BKID0009079 884 884 Processed 21/08/2023 589730336 mamta BANK OF INDIA(508505)
18 SEHORE MP-29-001-002-001/228-A
(SATANWADI) 		1729001002NRG24090820230112244 09/08/2023 ramkuvar 1729001002WL012447 ramkuvar 00048 BKID0009079 884 884 Processed 21/08/2023 589730336 ramkuvar BANK OF INDIA(508505)
19 SEHORE MP-29-001-002-001/228-A
(SATANWADI) 		1729001002NRG24090820230112243 09/08/2023 shivnarayan 1729001002WL012447 shivnarayan 00048 BKID0009079 884 884 Processed 21/08/2023 589730336 shivnarayan BANK OF INDIA(508505)
20 SEHORE MP-29-001-002-001/431
(SATANWADI) 		1729001002NRG24090820230112245 09/08/2023 narendra 1729001002WL012447 narendra 00048 BKID0009079 884 884 Processed 21/08/2023 589730336 narendra BANK OF INDIA(508505)
21 SEHORE MP-29-001-002-001/444
(SATANWADI) 		1729001002NRG24090820230112246 09/08/2023 NEETU GURJAR 1729001002WL012447 NEETU GURJAR 00048 BKID0009079 884 884 Processed 21/08/2023 589730336 NEETUGURJAR BANK OF INDIA(508505)
22 SEHORE MP-29-001-002-001/543
(SATANWADI) 		1729001002NRG24090820230112247 09/08/2023 Rma bai 1729001002WL012447 Rma bai 00048 BKID0009079 884 884 Processed 21/08/2023 589730336 Rmabai BANK OF INDIA(508505)
23 SEHORE MP-29-001-002-001/543-A
(SATANWADI) 		1729001002NRG24090820230112248 09/08/2023 RAHUL GURJAR 1729001002WL012447 RAHUL GURJAR 00048 BKID0009079 884 884 Processed 21/08/2023 589730336 RAHULGURJAR BANK OF INDIA(508505)
24 SEHORE MP-29-001-004-001/1838
(CHANDBAD) 		1729001004NRG24090820230112284 09/08/2023 dharmendra pal 1729001004WL012455 dharmendra pal 00048 BKID0009079 2652 2652 Processed 21/08/2023 589730336 dharmendrapal BANK OF INDIA(508505)
SubTotal 14144 14144
25 SEHORE MP-29-001-002-001/172
(SATANWADI) 		1729001002NRG24090820230112232 09/08/2023 satnaran 1729001002WL012447 satnaran 00415 SBIN0012186 884 884 Processed 21/08/2023 589730336 satnaran JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
26 SEHORE MP-29-001-002-001/228
(SATANWADI) 		1729001002NRG24090820230112242 09/08/2023 phatehsingh 1729001002WL012447 phatehsingh 00415 SBIN0012186 884 884 Processed 21/08/2023 589730336 phatehsingh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
27 SEHORE MP-29-001-014-001/416
(AJMAT NAGAR) 		1729001014NRG24090820230112279 09/08/2023 Bhupendra 1729001014WL012453 Bhupendra 00697 BKID0MG0353 663 663 Processed 21/08/2023 589730336 Bhupendra IDFC BANK LIMITED(608117)
SubTotal 663 663
Total 29614 29614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_090823APB_FTO_211556 AXIS BANK UTIB0000684 SEHORE 1326
2 SEHORE MP1729001_090823APB_FTO_211556 Bank of India BKID0009012 SHAMPUR 5304
3 SEHORE MP1729001_090823APB_FTO_211556 Bank of India BKID0009020 AHMEDPUR 6409
4 SEHORE MP1729001_090823APB_FTO_211556 Bank of India BKID0009079 CHARNAL 14144
5 SEHORE MP1729001_090823APB_FTO_211556 State Bank of India SBIN0012186 SHYAMPUR 1768
6 SEHORE MP1729001_090823APB_FTO_211556 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 663

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