Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:41:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_310823APB_FTO_243141
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-29-001-130-001/437
(HIRAPUR) 		1729001130NRG24310820230126234 31/08/2023 REKHA 1729001130WL015149 REKHA 00045 BARB0BARSEH 884 884 Processed 07/09/2023 067844423 REKHA BANK OF BARODA(606985)
SubTotal 884 884
2 SEHORE MP-29-001-124-001/503
(HASNABAD) 		1729001124NRG24310820230126264 31/08/2023 Suresh 1729001124WL015154 Suresh 00045 BARB0SEHORE 1105 1105 Processed 07/09/2023 067844423 Suresh NARMADA JHABUA GRAMIN BANK(508515)
3 SEHORE MP-29-001-124-001/507
(HASNABAD) 		1729001124NRG24310820230126266 31/08/2023 Pinki Varma 1729001124WL015154 Pinki Varma 00045 BARB0SEHORE 1105 1105 Processed 07/09/2023 067844423 PinkiVarma BANK OF BARODA(606985)
4 SEHORE MP-29-001-124-001/514
(HASNABAD) 		1729001124NRG24310820230126271 31/08/2023 PARMANAND 1729001124WL015154 PARMANAND 00045 BARB0SEHORE 1105 1105 Processed 07/09/2023 067844423 PARMANAND UNION BANK OF INDIA(508500)
SubTotal 3315 3315
5 SEHORE MP-29-001-042-001/451
(JHARKHEDA) 		1729001042NRG24310820230126367 31/08/2023 Aman 1729001042WL015163 Aman 00048 BKID0009010 663 663 Processed 07/09/2023 067844423 Aman BANK OF INDIA(508505)
SubTotal 663 663
6 SEHORE MP-29-001-005-001/324
(ACCHAROHI) 		1729001005NRG24310820230126283 31/08/2023 devraj singh 1729001005WL015156 devraj singh 00048 BKID0009012 1326 1326 Processed 07/09/2023 067844423 devrajsingh BANK OF INDIA(508505)
SubTotal 1326 1326
7 SEHORE MP-29-001-008-001/117
(SEELKHERA) 		1729001008NRG24310820230126432 31/08/2023 manorilal 1729001008WL015175 manorilal 00048 BKID0009020 1326 1326 Processed 07/09/2023 067844423 manorilal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
8 SEHORE MP-29-001-008-001/514-B
(SEELKHERA) 		1729001008NRG24310820230126433 31/08/2023 Ramsingh 1729001008WL015175 Ramsingh 00048 BKID0009020 1326 1326 Processed 07/09/2023 067844423 Ramsingh BANK OF INDIA(508505)
9 SEHORE MP-29-001-008-001/655
(SEELKHERA) 		1729001008NRG24310820230126434 31/08/2023 rekha 1729001008WL015175 rekha 00048 BKID0009020 1326 1326 Processed 07/09/2023 067844423 rekha BANK OF INDIA(508505)
SubTotal 3978 3978
10 SEHORE MP-29-001-005-001/1
(ACCHAROHI) 		1729001005NRG24310820230126281 31/08/2023 savodra bai 1729001005WL015156 savodra bai 00048 BKID0009079 1326 1326 Processed 07/09/2023 067844423 savodrabai BANK OF INDIA(508505)
11 SEHORE MP-29-001-005-001/326
(ACCHAROHI) 		1729001005NRG24310820230126284 31/08/2023 om prakash 1729001005WL015156 om prakash 00048 BKID0009079 1326 1326 Processed 07/09/2023 067844423 omprakash NARMADA JHABUA GRAMIN BANK(508515)
12 SEHORE MP-29-001-005-001/328
(ACCHAROHI) 		1729001005NRG24310820230126285 31/08/2023 sunil 1729001005WL015156 sunil 00048 BKID0009079 1326 1326 Processed 07/09/2023 067844423 sunil BANK OF INDIA(508505)
13 SEHORE MP-29-001-019-001/520
(PILUKHEDI) 		1729001019NRG24310820230126409 31/08/2023 mithun 1729001019WL015169 mithun 00048 BKID0009079 1326 1326 Processed 07/09/2023 067844423 mithun BANK OF INDIA(508505)
SubTotal 5304 5304
14 SEHORE MP-29-001-124-001/512
(HASNABAD) 		1729001124NRG24310820230126270 31/08/2023 DEVENDRA VERMA 1729001124WL015154 DEVENDRA VERMA 00168 ICIC0000759 1105 1105 Processed 07/09/2023 067844423 DEVENDRAVERMA ICICI BANK LTD(508534)
SubTotal 1105 1105
15 SEHORE MP-29-001-044-001/359
(JAMUNIYAKHRD) 		1729001044NRG24310820230126392 31/08/2023 BALKRISHNA VISHWAKARMA 1729001044WL015166 BALKRISHNA VISHWAKARMA 00176 IDIB000P583 1326 1326 Processed 07/09/2023 067844423 BALKRISHNAVISHWAKARMA INDIAN BANK(607105)
SubTotal 1326 1326
16 SEHORE MP-29-001-044-001/188
(JAMUNIYAKHRD) 		1729001044NRG24310820230126389 31/08/2023 dhapu bai 1729001044WL015166 dhapu bai 00176 IDIB000T614 1326 1326 Processed 07/09/2023 067844423 dhapubai INDIAN BANK(607105)
17 SEHORE MP-29-001-044-001/373
(JAMUNIYAKHRD) 		1729001044NRG24310820230126394 31/08/2023 RAHUL 1729001044WL015166 RAHUL 00176 IDIB000T614 1326 1326 Processed 07/09/2023 067844423 RAHUL PUNJAB NATIONAL BANK(508568)
18 SEHORE MP-29-001-044-001/402
(JAMUNIYAKHRD) 		1729001044NRG24310820230126399 31/08/2023 GIRJA BAI 1729001044WL015166 GIRJA BAI 00176 IDIB000T614 1326 1326 Processed 07/09/2023 067844423 GIRJABAI PUNJAB NATIONAL BANK(508568)
19 SEHORE MP-29-001-044-001/402
(JAMUNIYAKHRD) 		1729001044NRG24310820230126398 31/08/2023 RAKESH SAHU 1729001044WL015166 RAKESH SAHU 00176 IDIB000T614 1326 1326 Processed 07/09/2023 067844423 RAKESHSAHU PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
20 SEHORE MP-29-001-041-001/1556
(DORAHA) 		1729001041NRG24310820230126312 31/08/2023 ajay 1729001041WL015158 ajay 00354 PUNB0064300 1326 1326 Processed 07/09/2023 067844423 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
21 SEHORE MP-29-001-041-001/1564
(DORAHA) 		1729001041NRG24310820230126313 31/08/2023 priti 1729001041WL015158 priti 00354 PUNB0064300 1326 1326 Processed 07/09/2023 067844423 priti PUNJAB NATIONAL BANK(508568)
22 SEHORE MP-29-001-041-001/385-A
(DORAHA) 		1729001041NRG24310820230126315 31/08/2023 Deepak 1729001041WL015158 Deepak 00354 PUNB0064300 1326 1326 Processed 07/09/2023 067844423 Deepak BANK OF BARODA(606985)
23 SEHORE MP-29-001-041-001/385-A
(DORAHA) 		1729001041NRG24310820230126314 31/08/2023 Deepak 1729001041WL015158 Deepak 00354 PUNB0064300 1326 1326 Processed 07/09/2023 067844423 Deepak PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
24 SEHORE MP-29-001-042-001/424
(JHARKHEDA) 		1729001042NRG24310820230126366 31/08/2023 Santosh 1729001042WL015163 Santosh 00354 PUNB0104600 663 663 Processed 07/09/2023 067844423 Santosh INDIAN BANK(607105)
25 SEHORE MP-29-001-042-001/473
(JHARKHEDA) 		1729001042NRG24310820230126368 31/08/2023 Santosh 1729001042WL015163 Santosh 00354 PUNB0104600 663 663 Processed 07/09/2023 067844423 Santosh PUNJAB NATIONAL BANK(508568)
26 SEHORE MP-29-001-042-001/481
(JHARKHEDA) 		1729001042NRG24310820230126369 31/08/2023 rameshwar 1729001042WL015163 rameshwar 00354 PUNB0104600 663 663 Processed 07/09/2023 067844423 rameshwar PUNJAB NATIONAL BANK(508568)
27 SEHORE MP-29-001-042-001/487
(JHARKHEDA) 		1729001042NRG24310820230126370 31/08/2023 mahesh 1729001042WL015163 mahesh 00354 PUNB0104600 663 663 Processed 07/09/2023 067844423 mahesh PUNJAB NATIONAL BANK(508568)
28 SEHORE MP-29-001-042-001/579
(JHARKHEDA) 		1729001042NRG24310820230126371 31/08/2023 mr said 1729001042WL015163 mr said 00354 PUNB0104600 663 663 Processed 07/09/2023 067844423 mrsaid PUNJAB NATIONAL BANK(508568)
29 SEHORE MP-29-001-042-001/579
(JHARKHEDA) 		1729001042NRG24310820230126372 31/08/2023 Shabeena 1729001042WL015163 Shabeena 00354 PUNB0104600 663 663 Processed 07/09/2023 067844423 Shabeena PUNJAB NATIONAL BANK(508568)
30 SEHORE MP-29-001-042-001/585
(JHARKHEDA) 		1729001042NRG24310820230126373 31/08/2023 nawaj sharif 1729001042WL015163 nawaj sharif 00354 PUNB0104600 663 663 Processed 07/09/2023 067844423 nawajsharif PUNJAB NATIONAL BANK(508568)
31 SEHORE MP-29-001-042-001/627
(JHARKHEDA) 		1729001042NRG24310820230126374 31/08/2023 chandan 1729001042WL015163 chandan 00354 PUNB0104600 663 663 Processed 07/09/2023 067844423 chandan PUNJAB NATIONAL BANK(508568)
32 SEHORE MP-29-001-042-001/987
(JHARKHEDA) 		1729001042NRG24310820230126375 31/08/2023 Priyanka 1729001042WL015163 Priyanka 00354 PUNB0104600 663 663 Processed 07/09/2023 067844423 Priyanka PUNJAB NATIONAL BANK(508568)
33 SEHORE MP-29-001-042-001/989
(JHARKHEDA) 		1729001042NRG24310820230126376 31/08/2023 VISHNU KUSHWAH 1729001042WL015163 VISHNU KUSHWAH 00354 PUNB0104600 663 663 Processed 07/09/2023 067844423 VISHNUKUSHWAH PUNJAB NATIONAL BANK(508568)
34 SEHORE MP-29-001-044-001/164
(JAMUNIYAKHRD) 		1729001044NRG24310820230126382 31/08/2023 BASANT KUMAR 1729001044WL015166 BASANT KUMAR 00354 PUNB0104600 1326 1326 Processed 07/09/2023 067844423 BASANTKUMAR PUNJAB NATIONAL BANK(508568)
35 SEHORE MP-29-001-044-001/164
(JAMUNIYAKHRD) 		1729001044NRG24310820230126383 31/08/2023 PUSHPA BAI 1729001044WL015166 PUSHPA BAI 00354 PUNB0104600 1326 1326 Processed 07/09/2023 067844423 PUSHPABAI PUNJAB NATIONAL BANK(508568)
36 SEHORE MP-29-001-044-001/188
(JAMUNIYAKHRD) 		1729001044NRG24310820230126388 31/08/2023 SURENDRA SINGH 1729001044WL015166 SURENDRA SINGH 00354 PUNB0104600 1326 1326 Processed 07/09/2023 067844423 SURENDRASINGH PUNJAB NATIONAL BANK(508568)
37 SEHORE MP-29-001-044-001/226
(JAMUNIYAKHRD) 		1729001044NRG24310820230126390 31/08/2023 geeta bai 1729001044WL015166 geeta bai 00354 PUNB0104600 1326 1326 Processed 07/09/2023 067844423 geetabai PUNJAB NATIONAL BANK(508568)
38 SEHORE MP-29-001-044-001/312
(JAMUNIYAKHRD) 		1729001044NRG24310820230126391 31/08/2023 Ghanshyam 1729001044WL015166 Ghanshyam 00354 PUNB0104600 1326 1326 Processed 07/09/2023 067844423 Ghanshyam INDIAN BANK(607105)
39 SEHORE MP-29-001-044-001/359
(JAMUNIYAKHRD) 		1729001044NRG24310820230126393 31/08/2023 JYOTI BAI 1729001044WL015166 JYOTI BAI 00354 PUNB0104600 1326 1326 Processed 07/09/2023 067844423 JYOTIBAI PUNJAB NATIONAL BANK(508568)
40 SEHORE MP-29-001-044-001/373
(JAMUNIYAKHRD) 		1729001044NRG24310820230126395 31/08/2023 KAVITA 1729001044WL015166 KAVITA 00354 PUNB0104600 1326 1326 Processed 07/09/2023 067844423 KAVITA PUNJAB NATIONAL BANK(508568)
41 SEHORE MP-29-001-044-001/394
(JAMUNIYAKHRD) 		1729001044NRG24310820230126397 31/08/2023 LAXMI RATHORE 1729001044WL015166 LAXMI RATHORE 00354 PUNB0104600 1326 1326 Processed 07/09/2023 067844423 LAXMIRATHORE PUNJAB NATIONAL BANK(508568)
42 SEHORE MP-29-001-044-001/412
(JAMUNIYAKHRD) 		1729001044NRG24310820230126400 31/08/2023 DALI BAI 1729001044WL015166 DALI BAI 00354 PUNB0104600 1326 1326 Processed 07/09/2023 067844423 DALIBAI IDFC BANK LIMITED(608117)
43 SEHORE MP-29-001-044-001/427
(JAMUNIYAKHRD) 		1729001044NRG24310820230126401 31/08/2023 BHOJRAJ 1729001044WL015166 BHOJRAJ 00354 PUNB0104600 1105 1105 Processed 07/09/2023 067844423 BHOJRAJ PUNJAB NATIONAL BANK(508568)
44 SEHORE MP-29-001-044-001/427
(JAMUNIYAKHRD) 		1729001044NRG24310820230126402 31/08/2023 SHASHI BAI 1729001044WL015166 SHASHI BAI 00354 PUNB0104600 1105 1105 Processed 07/09/2023 067844423 SHASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20774 20774
45 SEHORE MP-29-001-041-001/400-A
(DORAHA) 		1729001041NRG24310820230126317 31/08/2023 anand 1729001041WL015158 anand 00354 PUNB0137800 1326 1326 Processed 07/09/2023 067844423 anand PUNJAB NATIONAL BANK(508568)
46 SEHORE MP-29-001-041-001/400-A
(DORAHA) 		1729001041NRG24310820230126316 31/08/2023 anand 1729001041WL015158 anand 00354 PUNB0137800 1326 1326 Processed 07/09/2023 067844423 anand PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
47 SEHORE MP-29-001-124-001/504
(HASNABAD) 		1729001124NRG24310820230126265 31/08/2023 Kamlesh 1729001124WL015154 Kamlesh 00468 UBIN0561304 1105 1105 Processed 07/09/2023 067844423 Kamlesh BANK OF BARODA(606985)
48 SEHORE MP-29-001-124-001/509
(HASNABAD) 		1729001124NRG24310820230126267 31/08/2023 GYAN SINGH VERMA 1729001124WL015154 GYAN SINGH VERMA 00468 UBIN0561304 1105 1105 Processed 07/09/2023 067844423 GYANSINGHVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 SEHORE MP-29-001-124-001/510
(HASNABAD) 		1729001124NRG24310820230126268 31/08/2023 SANDEEP VERMA 1729001124WL015154 SANDEEP VERMA 00468 UBIN0561304 1105 1105 Processed 07/09/2023 067844423 SANDEEPVERMA UNION BANK OF INDIA(508500)
SubTotal 3315 3315
50 SEHORE MP-29-001-124-001/511
(HASNABAD) 		1729001124NRG24310820230126269 31/08/2023 KAMLESH 1729001124WL015154 KAMLESH 00468 UBIN0930521 1105 1105 Processed 07/09/2023 067844423 KAMLESH BANK OF BARODA(606985)
SubTotal 1105 1105
51 SEHORE MP-29-001-008-001/667
(SEELKHERA) 		1729001008NRG24310820230126435 31/08/2023 Shekhar 1729001008WL015175 Shekhar 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067844423 Shekhar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 57681 57681

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_310823APB_FTO_243141 Bank of Baroda BARB0BARSEH Barkhedi 884
2 SEHORE MP1729001_310823APB_FTO_243141 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 3315
3 SEHORE MP1729001_310823APB_FTO_243141 Bank of India BKID0009010 SEHORE 663
4 SEHORE MP1729001_310823APB_FTO_243141 Bank of India BKID0009012 SHAMPUR 1326
5 SEHORE MP1729001_310823APB_FTO_243141 Bank of India BKID0009020 AHMEDPUR 3978
6 SEHORE MP1729001_310823APB_FTO_243141 Bank of India BKID0009079 CHARNAL 5304
7 SEHORE MP1729001_310823APB_FTO_243141 ICICI BANK ICIC0000759 DEWAS 1105
8 SEHORE MP1729001_310823APB_FTO_243141 Indian Bank IDIB000P583 Parwalia Sadak 1326
9 SEHORE MP1729001_310823APB_FTO_243141 Indian Bank IDIB000T614 Tumra 5304
10 SEHORE MP1729001_310823APB_FTO_243141 Punjab National Bank PUNB0064300 DORAHA 5304
11 SEHORE MP1729001_310823APB_FTO_243141 Punjab National Bank PUNB0104600 JHARKHEDA 19448
12 SEHORE MP1729001_310823APB_FTO_243141 Punjab National Bank PUNB0104600 PNBJHARKHEDA 1326
13 SEHORE MP1729001_310823APB_FTO_243141 Punjab National Bank PUNB0137800 BHILKHERIA 2652
14 SEHORE MP1729001_310823APB_FTO_243141 Union Bank of India UBIN0561304 SEHORE 3315
15 SEHORE MP1729001_310823APB_FTO_243141 Union Bank of India UBIN0930521 BHOPAL-BAIRAGARH 1105
16 SEHORE MP1729001_310823APB_FTO_243141 Madhya Pradesh Gramin Bank BKID0NAMRGB AHMEDPUR (MPGB) 1326

Download In Excel