Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:49:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_191123FTO_358630
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-29-001-104-001/597
(MUGAVLI) 		1729001104NRG24171120230173182 19/11/2023 Anj 1729001104WL022986 Anj 00048 BKID0009018 1326 1326 Processed 01/01/2024 326710090 Anj (000000)
2 SEHORE MP-29-001-104-001/93
(MUGAVLI) 		1729001104NRG24191120230173981 19/11/2023 Arjun 1729001104WL023107 Arjun 00048 BKID0009018 1326 1326 Processed 01/01/2024 326710090 Arjun (000000)
SubTotal 2652 2652
3 SEHORE MP-29-001-011-003/592
(GADHI BAGRAJA) 		1729001011NRG24191120230174164 19/11/2023 Vikash 1729001011WL023131 Vikash 00048 BKID0009020 1105 1105 Processed 01/01/2024 326710090 Vikash (000000)
4 SEHORE MP-29-001-011-005/360
(GADHI BAGRAJA) 		1729001011NRG24191120230174166 19/11/2023 rekha 1729001011WL023131 rekha 00048 BKID0009020 1105 1105 Processed 01/01/2024 326710090 rekha (000000)
5 SEHORE MP-29-001-034-002/633-A
(NAYEHEDI) 		1729001034NRG24191120230173990 19/11/2023 Nirmal Singh 1729001034WL023109 Nirmal Singh 00048 BKID0009020 221 221 Processed 01/01/2024 326710090 NirmalSingh (000000)
SubTotal 2431 2431
6 SEHORE MP-29-001-136-001/146
(KULASKHRD) 		1729001136NRG24181120230173960 19/11/2023 dev karan 1729001136WL023106 dev karan 00089 CBIN0282242 663 663 Processed 01/01/2024 326710090 devkaran (000000)
7 SEHORE MP-29-001-136-001/146
(KULASKHRD) 		1729001136NRG24181120230173961 19/11/2023 monika verma 1729001136WL023106 monika verma 00089 CBIN0282242 663 663 Processed 01/01/2024 326710090 monikaverma (000000)
8 SEHORE MP-29-001-136-001/280
(KULASKHRD) 		1729001136NRG24181120230173968 19/11/2023 dev narayan 1729001136WL023106 dev narayan 00089 CBIN0282242 663 663 Processed 01/01/2024 326710090 devnarayan (000000)
9 SEHORE MP-29-001-136-001/280
(KULASKHRD) 		1729001136NRG24181120230173969 19/11/2023 neetu verma 1729001136WL023106 neetu verma 00089 CBIN0282242 663 663 Processed 01/01/2024 326710090 neetuverma (000000)
10 SEHORE MP-29-001-136-001/298
(KULASKHRD) 		1729001136NRG24181120230173971 19/11/2023 anusuya 1729001136WL023106 anusuya 00089 CBIN0282242 663 663 Processed 01/01/2024 326710090 anusuya (000000)
11 SEHORE MP-29-001-136-001/298
(KULASKHRD) 		1729001136NRG24181120230173970 19/11/2023 ashish verma 1729001136WL023106 ashish verma 00089 CBIN0282242 663 663 Processed 01/01/2024 326710090 ashishverma (000000)
12 SEHORE MP-29-001-136-001/309
(KULASKHRD) 		1729001136NRG24181120230173972 19/11/2023 ravi prajapati 1729001136WL023106 ravi prajapati 00089 CBIN0282242 663 663 Processed 01/01/2024 326710090 raviprajapati (000000)
13 SEHORE MP-29-001-136-001/310
(KULASKHRD) 		1729001136NRG24181120230173975 19/11/2023 gayatri verma 1729001136WL023106 gayatri verma 00089 CBIN0282242 663 663 Processed 01/01/2024 326710090 gayatriverma (000000)
14 SEHORE MP-29-001-136-001/310
(KULASKHRD) 		1729001136NRG24181120230173974 19/11/2023 hirdesh kumar 1729001136WL023106 hirdesh kumar 00089 CBIN0282242 663 663 Processed 01/01/2024 326710090 hirdeshkumar (000000)
15 SEHORE MP-29-001-136-001/52
(KULASKHRD) 		1729001136NRG24181120230173977 19/11/2023 parasram 1729001136WL023106 parasram 00089 CBIN0282242 663 663 Processed 01/01/2024 326710090 parasram (000000)
SubTotal 6630 6630
16 SEHORE MP-29-001-136-001/155
(KULASKHRD) 		1729001136NRG24181120230173963 19/11/2023 banaras 1729001136WL023106 banaras 00177 IOBA0002419 663 663 Processed 02/01/2024 326710090 banaras (000000)
SubTotal 663 663
17 SEHORE MP-29-001-104-001/564
(MUGAVLI) 		1729001104NRG24171120230173181 19/11/2023 Sma 1729001104WL022986 Sma 00415 SBIN0000477 1326 1326 Processed 01/01/2024 326710090 Sma (000000)
SubTotal 1326 1326
18 SEHORE MP-29-001-023-001/502-A
(BERAGARH GUMAN) 		1729001023NRG24191120230174175 19/11/2023 Govind Singh 1729001023WL023132 Govind Singh 00415 SBIN0012186 1326 1326 Processed 01/01/2024 326710090 GovindSingh (000000)
19 SEHORE MP-29-001-023-001/664
(BERAGARH GUMAN) 		1729001023NRG24191120230174176 19/11/2023 Pavan 1729001023WL023132 Pavan 00415 SBIN0012186 1326 1326 Processed 01/01/2024 326710090 Pavan (000000)
SubTotal 2652 2652
20 SEHORE MP-29-001-058-001/851
(KADRABAD) 		1729001000NRG24191120230174416 19/11/2023 Tulsiram 1729001WL023147 Tulsiram 00462 UCBA0001403 1326 1326 Processed 01/01/2024 326710090 Tulsiram (000000)
21 SEHORE MP-29-001-058-001/852
(KADRABAD) 		1729001000NRG24191120230174417 19/11/2023 Sheshram 1729001WL023147 Sheshram 00462 UCBA0001403 1326 1326 Processed 01/01/2024 326710090 Sheshram (000000)
22 SEHORE MP-29-001-058-001/853
(KADRABAD) 		1729001000NRG24191120230174418 19/11/2023 Ramkishan 1729001WL023147 Ramkishan 00462 UCBA0001403 1326 1326 Processed 01/01/2024 326710090 Ramkishan (000000)
23 SEHORE MP-29-001-058-001/855
(KADRABAD) 		1729001000NRG24191120230174419 19/11/2023 Banseelal 1729001WL023147 Banseelal 00462 UCBA0001403 1326 1326 Processed 01/01/2024 326710090 Banseelal (000000)
24 SEHORE MP-29-001-058-001/856
(KADRABAD) 		1729001000NRG24191120230174420 19/11/2023 Rajkumar 1729001WL023147 Rajkumar 00462 UCBA0001403 1326 1326 Processed 01/01/2024 326710090 Rajkumar (000000)
25 SEHORE MP-29-001-058-001/858
(KADRABAD) 		1729001000NRG24191120230174421 19/11/2023 Radheshyam 1729001WL023147 Radheshyam 00462 UCBA0001403 1326 1326 Processed 01/01/2024 326710090 Radheshyam (000000)
SubTotal 7956 7956
26 SEHORE MP-29-001-072-001/596
(SANGRAMPUR) 		1729001072NRG24181120230173800 19/11/2023 Dinesh 1729001072WL023079 Dinesh 00662 BDBL0001964 884 884 Processed 01/01/2024 326710090 Dinesh (000000)
SubTotal 884 884
27 SEHORE MP-29-001-136-001/309
(KULASKHRD) 		1729001136NRG24181120230173973 19/11/2023 Saroj 1729001136WL023106 Saroj 00691 IPOS0000001 663 663 Processed 01/01/2024 326710090 Saroj (000000)
SubTotal 663 663
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_191123FTO_358630 Bank of India BKID0009018 KRISHI UPAJ MANDI 2652
2 SEHORE MP1729001_191123FTO_358630 Bank of India BKID0009020 AHMEDPUR 2431
3 SEHORE MP1729001_191123FTO_358630 Central Bank Of India CBIN0282242 DHABLA 6630
4 SEHORE MP1729001_191123FTO_358630 Indian Overseas Bank IOBA0002419 SEHORE 663
5 SEHORE MP1729001_191123FTO_358630 State Bank of India SBIN0000477 SEHORE 1326
6 SEHORE MP1729001_191123FTO_358630 State Bank of India SBIN0012186 SHYAMPUR 2652
7 SEHORE MP1729001_191123FTO_358630 UCO Bank UCBA0001403 VILLAGE KHANDWA 7956
8 SEHORE MP1729001_191123FTO_358630 Bandhan Bank Limited BDBL0001964 SEHORE 884
9 SEHORE MP1729001_191123FTO_358630 India Post Payments Bank IPOS0000001 Sehore 663

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