Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:42:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_230224APB_FTO_473202
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-29-001-142-001/147
(AWANLIKHEDA) 		1729001142NRG24230220240256902 23/02/2024 RAMDAYAL 1729001142WL032235 RAMDAYAL 00045 BARB0BARSEH 1105 1105 Processed 12/04/2024 302295242 RAMDAYAL STATE BANK OF INDIA(508548)
2 SEHORE MP-29-001-142-001/72
(AWANLIKHEDA) 		1729001142NRG24230220240256906 23/02/2024 Sandhya 1729001142WL032235 Sandhya 00045 BARB0BARSEH 1105 1105 Processed 13/04/2024 302295242 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
3 SEHORE MP-29-001-121-001/374
(AMJHIYA) 		1729001121NRG24230220240256892 23/02/2024 RAMAVTAR VERMA 1729001121WL032233 RAMAVTAR VERMA 00048 BKID0009010 1105 1105 Processed 12/04/2024 302295242 RAMAVTARVERMA BANK OF INDIA(508505)
4 SEHORE MP-29-001-121-001/442
(AMJHIYA) 		1729001121NRG24230220240256893 23/02/2024 Anoop Singh 1729001121WL032233 Anoop Singh 00048 BKID0009010 884 884 Processed 13/04/2024 302295242 AnoopSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
5 SEHORE MP-29-001-121-001/263
(AMJHIYA) 		1729001121NRG24230220240256891 23/02/2024 KRIPAL SINGH 1729001121WL032233 KRIPAL SINGH 00078 CNRB0003177 1105 1105 Processed 12/04/2024 302295242 KRIPALSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1105 1105
6 SEHORE MP-29-001-121-001/601
(AMJHIYA) 		1729001121NRG24230220240256894 23/02/2024 SACHIN 1729001121WL032233 SACHIN 00354 PUNB0144700 1105 1105 Processed 12/04/2024 302295242 SACHIN PUNJAB NATIONAL BANK(508568)
7 SEHORE MP-29-001-121-001/66
(AMJHIYA) 		1729001121NRG24230220240256895 23/02/2024 SACHIN VERMA 1729001121WL032233 SACHIN VERMA 00354 PUNB0144700 1105 1105 Processed 12/04/2024 302295242 SACHINVERMA PUNJAB NATIONAL BANK(508568)
8 SEHORE MP-29-001-121-001/9
(AMJHIYA) 		1729001121NRG24230220240256896 23/02/2024 rohitverma 1729001121WL032233 rohitverma 00354 PUNB0144700 1105 1105 Processed 12/04/2024 302295242 rohitverma PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
9 SEHORE MP-29-001-142-001/105
(AWANLIKHEDA) 		1729001142NRG24230220240256899 23/02/2024 Kailash 1729001142WL032235 Kailash 00415 SBIN0006066 1105 1105 Processed 12/04/2024 302295242 Kailash STATE BANK OF INDIA(508548)
10 SEHORE MP-29-001-142-001/105
(AWANLIKHEDA) 		1729001142NRG24230220240256900 23/02/2024 radha bai 1729001142WL032235 radha bai 00415 SBIN0006066 1105 1105 Processed 12/04/2024 302295242 radhabai NARMADA JHABUA GRAMIN BANK(508515)
11 SEHORE MP-29-001-142-001/138
(AWANLIKHEDA) 		1729001142NRG24230220240256901 23/02/2024 rahul 1729001142WL032235 rahul 00415 SBIN0006066 1105 1105 Processed 12/04/2024 302295242 rahul STATE BANK OF INDIA(508548)
12 SEHORE MP-29-001-142-001/147
(AWANLIKHEDA) 		1729001142NRG24230220240256903 23/02/2024 SOMABAI 1729001142WL032235 SOMABAI 00415 SBIN0006066 1105 1105 Processed 12/04/2024 302295242 SOMABAI STATE BANK OF INDIA(508548)
13 SEHORE MP-29-001-142-003/321
(AWANLIKHEDA) 		1729001142NRG24230220240256908 23/02/2024 kusum bai 1729001142WL032235 kusum bai 00415 SBIN0006066 884 884 Processed 12/04/2024 302295242 kusumbai STATE BANK OF INDIA(508548)
14 SEHORE MP-29-001-142-003/322
(AWANLIKHEDA) 		1729001142NRG24230220240256909 23/02/2024 Naval Singh 1729001142WL032235 Naval Singh 00415 SBIN0006066 884 884 Processed 12/04/2024 302295242 NavalSingh PUNJAB NATIONAL BANK(508568)
15 SEHORE MP-29-001-142-003/322
(AWANLIKHEDA) 		1729001142NRG24230220240256910 23/02/2024 punabai 1729001142WL032235 punabai 00415 SBIN0006066 884 884 Processed 12/04/2024 302295242 punabai STATE BANK OF INDIA(508548)
16 SEHORE MP-29-001-142-003/391
(AWANLIKHEDA) 		1729001142NRG24230220240256912 23/02/2024 bhuribai 1729001142WL032235 bhuribai 00415 SBIN0006066 884 884 Processed 12/04/2024 302295242 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
17 SEHORE MP-29-001-142-003/391
(AWANLIKHEDA) 		1729001142NRG24230220240256911 23/02/2024 Kamal Singh 1729001142WL032235 Kamal Singh 00415 SBIN0006066 884 884 Processed 12/04/2024 302295242 KamalSingh NARMADA JHABUA GRAMIN BANK(508515)
18 SEHORE MP-29-001-142-003/393
(AWANLIKHEDA) 		1729001142NRG24230220240256913 23/02/2024 Amar Singh 1729001142WL032235 Amar Singh 00415 SBIN0006066 884 884 Processed 12/04/2024 302295242 AmarSingh STATE BANK OF INDIA(508548)
19 SEHORE MP-29-001-142-003/393
(AWANLIKHEDA) 		1729001142NRG24230220240256914 23/02/2024 Bhura 1729001142WL032235 Bhura 00415 SBIN0006066 884 884 Processed 12/04/2024 302295242 Bhura NARMADA JHABUA GRAMIN BANK(508515)
20 SEHORE MP-29-001-142-003/482
(AWANLIKHEDA) 		1729001142NRG24230220240256915 23/02/2024 sukhlal 1729001142WL032235 sukhlal 00415 SBIN0006066 884 884 Processed 12/04/2024 302295242 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
21 SEHORE MP-29-001-142-001/583
(AWANLIKHEDA) 		1729001142NRG24230220240256904 23/02/2024 KARTAR SINGH 1729001142WL032235 KARTAR SINGH 00697 BKID0MG0352 1105 1105 Processed 12/04/2024 302295242 KARTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
22 SEHORE MP-29-001-142-003/321
(AWANLIKHEDA) 		1729001142NRG24230220240256907 23/02/2024 Saval Singh 1729001142WL032235 Saval Singh 00697 BKID0MG0352 1105 1105 Processed 12/04/2024 302295242 SavalSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
23 SEHORE MP-29-001-142-001/72
(AWANLIKHEDA) 		1729001142NRG24230220240256905 23/02/2024 deepak 1729001142WL032235 deepak 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 302295242 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_230224APB_FTO_473202 Bank of Baroda BARB0BARSEH Barkhedi 2210
2 SEHORE MP1729001_230224APB_FTO_473202 Bank of India BKID0009010 SEHORE 1989
3 SEHORE MP1729001_230224APB_FTO_473202 Canara Bank CNRB0003177 SEHORE BHOPAL 1105
4 SEHORE MP1729001_230224APB_FTO_473202 Punjab National Bank PUNB0144700 NAPLA KHEDI 3315
5 SEHORE MP1729001_230224APB_FTO_473202 State Bank of India SBIN0006066 BILKISGANJ 11492
6 SEHORE MP1729001_230224APB_FTO_473202 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 2210
7 SEHORE MP1729001_230224APB_FTO_473202 Madhya Pradesh Gramin Bank BKID0NAMRGB BILKISGANJ (MPGB) 1105

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