Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_090124APB_FTO_424876
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-29-001-127-003/667
(DHAMANKHEDA) 		1729001000NRG24090120240211170 09/01/2024 ritesh 1729001WL027630 ritesh 00045 BARB0SEHORE 1326 1326 Processed 13/03/2024 686818392 ritesh BANK OF BARODA(606985)
SubTotal 1326 1326
2 SEHORE MP-29-001-127-003/665
(DHAMANKHEDA) 		1729001000NRG24090120240211169 09/01/2024 Sangeeta 1729001WL027630 Sangeeta 00045 BARB0SHAJAP 1326 1326 Processed 13/03/2024 686818392 Sangeeta BANK OF BARODA(606985)
SubTotal 1326 1326
3 SEHORE MP-29-001-001-001/110
(BANSIYA) 		1729001001NRG24090120240211332 09/01/2024 arjun singh so madanlal 1729001001WL027652 arjun singh so madanlal 00048 BKID0009020 1105 1105 Processed 13/03/2024 686818392 arjunsinghsomadanlal INDIAN OVERSEAS BANK(508541)
4 SEHORE MP-29-001-001-001/110
(BANSIYA) 		1729001001NRG24090120240211333 09/01/2024 vimla bai wo arjun singh 1729001001WL027652 vimla bai wo arjun singh 00048 BKID0009020 1105 1105 Processed 13/03/2024 686818392 vimlabaiwoarjunsingh BANK OF INDIA(508505)
5 SEHORE MP-29-001-001-001/122
(BANSIYA) 		1729001001NRG24090120240211334 09/01/2024 ramsingh so gordhan 1729001001WL027652 ramsingh so gordhan 00048 BKID0009020 1105 1105 Processed 13/03/2024 686818392 ramsinghsogordhan NARMADA JHABUA GRAMIN BANK(508515)
6 SEHORE MP-29-001-001-001/134
(BANSIYA) 		1729001001NRG24090120240211337 09/01/2024 lakshmi bai wo vinod kumar 1729001001WL027652 lakshmi bai wo vinod kumar 00048 BKID0009020 1105 1105 Processed 13/03/2024 686818392 lakshmibaiwovinodkumar BANK OF INDIA(508505)
7 SEHORE MP-29-001-001-001/134
(BANSIYA) 		1729001001NRG24090120240211336 09/01/2024 vinod kumar so kishanlal 1729001001WL027652 vinod kumar so kishanlal 00048 BKID0009020 1105 1105 Processed 13/03/2024 686818392 vinodkumarsokishanlal BANK OF INDIA(508505)
8 SEHORE MP-29-001-001-001/171
(BANSIYA) 		1729001001NRG24090120240211340 09/01/2024 bhagwatibai wo lakhanlal 1729001001WL027652 bhagwatibai wo lakhanlal 00048 BKID0009020 1105 1105 Processed 13/03/2024 686818392 bhagwatibaiwolakhanlal BANK OF INDIA(508505)
9 SEHORE MP-29-001-001-001/171
(BANSIYA) 		1729001001NRG24090120240211339 09/01/2024 lakhanlal so ghanshyam 1729001001WL027652 lakhanlal so ghanshyam 00048 BKID0009020 1105 1105 Processed 13/03/2024 686818392 lakhanlalsoghanshyam BANK OF INDIA(508505)
10 SEHORE MP-29-001-001-001/571
(BANSIYA) 		1729001001NRG24090120240211345 09/01/2024 Ramshri bai wo sunil 1729001001WL027652 Ramshri bai wo sunil 00048 BKID0009020 1105 1105 Processed 13/03/2024 686818392 Ramshribaiwosunil BANK OF INDIA(508505)
11 SEHORE MP-29-001-001-001/579
(BANSIYA) 		1729001001NRG24090120240211346 09/01/2024 ramcharan so gopal 1729001001WL027652 ramcharan so gopal 00048 BKID0009020 1105 1105 Processed 13/03/2024 686818392 ramcharansogopal BANK OF INDIA(508505)
12 SEHORE MP-29-001-001-001/72
(BANSIYA) 		1729001001NRG24090120240211348 09/01/2024 naran so chunnilal 1729001001WL027652 naran so chunnilal 00048 BKID0009020 1105 1105 Processed 13/03/2024 686818392 naransochunnilal BANK OF INDIA(508505)
13 SEHORE MP-29-001-001-001/72
(BANSIYA) 		1729001001NRG24090120240211349 09/01/2024 siya bai 1729001001WL027652 siya bai 00048 BKID0009020 1105 1105 Processed 13/03/2024 686818392 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 SEHORE MP-29-001-001-001/725
(BANSIYA) 		1729001001NRG24090120240211351 09/01/2024 nilu gour 1729001001WL027652 nilu gour 00048 BKID0009020 1105 1105 Processed 13/03/2024 686818392 nilugour BANK OF INDIA(508505)
15 SEHORE MP-29-001-010-001/101-A
(MUGHWLI DORAHA) 		1729001000NRG24090120240211200 09/01/2024 hirdesh 1729001WL027637 hirdesh 00048 BKID0009020 1105 1105 Processed 13/03/2024 686818392 hirdesh BANK OF INDIA(508505)
16 SEHORE MP-29-001-010-001/156-A
(MUGHWLI DORAHA) 		1729001000NRG24090120240211201 09/01/2024 aaramsingh 1729001WL027637 aaramsingh 00048 BKID0009020 1326 1326 Processed 13/03/2024 686818392 aaramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 SEHORE MP-29-001-010-002/101-A
(MUGHWLI DORAHA) 		1729001000NRG24090120240211204 09/01/2024 hari singh 1729001WL027637 hari singh 00048 BKID0009020 1105 1105 Processed 13/03/2024 686818392 harisingh BANK OF INDIA(508505)
18 SEHORE MP-29-001-010-002/101-A
(MUGHWLI DORAHA) 		1729001000NRG24090120240211205 09/01/2024 laxmibai 1729001WL027637 laxmibai 00048 BKID0009020 1105 1105 Processed 13/03/2024 686818392 laxmibai BANK OF INDIA(508505)
19 SEHORE MP-29-001-010-002/105-A
(MUGHWLI DORAHA) 		1729001000NRG24090120240211208 09/01/2024 deepak 1729001WL027637 deepak 00048 BKID0009020 1105 1105 Processed 13/03/2024 686818392 deepak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19006 19006
20 SEHORE MP-29-001-122-001/396
(SATPIPLIYA) 		1729001122NRG24090120240211227 09/01/2024 reena bai 1729001122WL027642 reena bai 00048 BKID0009073 1326 1326 Processed 13/03/2024 686818392 reenabai BANK OF INDIA(508505)
SubTotal 1326 1326
21 SEHORE MP-29-001-001-001/160
(BANSIYA) 		1729001001NRG24090120240211338 09/01/2024 Ram bai wo kashiram 1729001001WL027652 Ram bai wo kashiram 00048 BKID0009079 1105 1105 Processed 13/03/2024 686818392 Rambaiwokashiram BANK OF INDIA(508505)
22 SEHORE MP-29-001-001-001/176
(BANSIYA) 		1729001001NRG24090120240211341 09/01/2024 samantra bai wo lalchand 1729001001WL027652 samantra bai wo lalchand 00048 BKID0009079 1105 1105 Processed 13/03/2024 686818392 samantrabaiwolalchand BANK OF INDIA(508505)
23 SEHORE MP-29-001-001-001/570
(BANSIYA) 		1729001001NRG24090120240211342 09/01/2024 jagdish so hariprasad 1729001001WL027652 jagdish so hariprasad 00048 BKID0009079 1105 1105 Processed 13/03/2024 686818392 jagdishsohariprasad BANK OF INDIA(508505)
24 SEHORE MP-29-001-001-001/570
(BANSIYA) 		1729001001NRG24090120240211343 09/01/2024 Seema 1729001001WL027652 Seema 00048 BKID0009079 1105 1105 Processed 13/03/2024 686818392 Seema BANK OF INDIA(508505)
25 SEHORE MP-29-001-001-001/571
(BANSIYA) 		1729001001NRG24090120240211344 09/01/2024 Sunil so badri 1729001001WL027652 Sunil so badri 00048 BKID0009079 1105 1105 Processed 13/03/2024 686818392 Sunilsobadri JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
26 SEHORE MP-29-001-001-001/725
(BANSIYA) 		1729001001NRG24090120240211350 09/01/2024 brajesh 1729001001WL027652 brajesh 00048 BKID0009079 1105 1105 Processed 13/03/2024 686818392 brajesh BANK OF INDIA(508505)
27 SEHORE MP-29-001-005-001/380
(ACCHAROHI) 		1729001005NRG24090120240211198 09/01/2024 Preetam gour 1729001005WL027636 Preetam gour 00048 BKID0009079 442 442 Processed 13/03/2024 686818392 Preetamgour BANK OF INDIA(508505)
28 SEHORE MP-29-001-005-001/53
(ACCHAROHI) 		1729001005NRG24090120240211199 09/01/2024 mangilal gour 1729001005WL027636 mangilal gour 00048 BKID0009079 442 442 Processed 13/03/2024 686818392 mangilalgour BANK OF INDIA(508505)
SubTotal 7514 7514
29 SEHORE MP-29-001-065-001/198
(KHAJURIYAKALA) 		1729001065NRG24090120240211195 09/01/2024 Kamal Singh 1729001065WL027634 Kamal Singh 00051 MAHB0000802 884 884 Processed 13/03/2024 686818392 KamalSingh BANK OF MAHARASHTRA(607387)
30 SEHORE MP-29-001-065-001/338
(KHAJURIYAKALA) 		1729001065NRG24090120240211196 09/01/2024 Mamta bai 1729001065WL027634 Mamta bai 00051 MAHB0000802 221 221 Processed 13/03/2024 686818392 Mamtabai BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
31 SEHORE MP-29-001-127-003/665
(DHAMANKHEDA) 		1729001000NRG24090120240211168 09/01/2024 sachin 1729001WL027630 sachin 00078 CNRB0003177 1326 1326 Processed 13/03/2024 686818392 sachin CANARA BANK(508532)
SubTotal 1326 1326
32 SEHORE MP-29-001-122-001/265
(SATPIPLIYA) 		1729001122NRG24090120240211215 09/01/2024 mamta bai 1729001122WL027640 mamta bai 00078 CNRB0017899 1326 1326 Processed 13/03/2024 686818392 mamtabai CANARA BANK(508532)
33 SEHORE MP-29-001-122-001/379
(SATPIPLIYA) 		1729001122NRG24090120240211226 09/01/2024 MANISHA BAI 1729001122WL027642 MANISHA BAI 00078 CNRB0017899 1326 1326 Processed 13/03/2024 686818392 MANISHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SEHORE MP-29-001-122-001/401
(SATPIPLIYA) 		1729001122NRG24090120240211230 09/01/2024 POOJA MALVIYA 1729001122WL027642 POOJA MALVIYA 00078 CNRB0017899 1326 1326 Processed 13/03/2024 686818392 POOJAMALVIYA CANARA BANK(508532)
35 SEHORE MP-29-001-122-001/403
(SATPIPLIYA) 		1729001122NRG24090120240211231 09/01/2024 Raju Bai 1729001122WL027642 Raju Bai 00078 CNRB0017899 1326 1326 Processed 13/03/2024 686818392 RajuBai CANARA BANK(508532)
36 SEHORE MP-29-001-122-001/502
(SATPIPLIYA) 		1729001122NRG24090120240211216 09/01/2024 KAILASH VERMA 1729001122WL027640 KAILASH VERMA 00078 CNRB0017899 1105 1105 Processed 13/03/2024 686818392 KAILASHVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
37 SEHORE MP-29-001-122-001/401
(SATPIPLIYA) 		1729001122NRG24090120240211229 09/01/2024 deep singh 1729001122WL027642 deep singh 00109 BKDN0811538 1326 1326 Processed 13/03/2024 686818392 deepsingh CANARA BANK(508532)
SubTotal 1326 1326
38 SEHORE MP-29-001-127-003/379
(DHAMANKHEDA) 		1729001127NRG24080120240210790 09/01/2024 Krishna 1729001127WL027576 Krishna 00349 PSIB0021255 663 663 Processed 13/03/2024 686818392 Krishna BANK OF INDIA(508505)
39 SEHORE MP-29-001-127-003/669
(DHAMANKHEDA) 		1729001000NRG24090120240211172 09/01/2024 manoj 1729001WL027630 manoj 00349 PSIB0021255 1326 1326 Processed 13/03/2024 686818392 manoj STATE BANK OF INDIA(508548)
SubTotal 1989 1989
40 SEHORE MP-29-001-122-001/127
(SATPIPLIYA) 		1729001122NRG24090120240211217 09/01/2024 Amarsingh ranjitsingh 1729001122WL027641 Amarsingh ranjitsingh 00354 PUNB0144700 1326 1326 Processed 13/03/2024 686818392 Amarsinghranjitsingh CANARA BANK(508532)
41 SEHORE MP-29-001-122-001/274
(SATPIPLIYA) 		1729001122NRG24090120240211220 09/01/2024 babu lal verma 1729001122WL027642 babu lal verma 00354 PUNB0144700 1326 1326 Processed 13/03/2024 686818392 babulalverma BANK OF INDIA(508505)
42 SEHORE MP-29-001-122-001/3
(SATPIPLIYA) 		1729001122NRG24090120240211222 09/01/2024 Jamanaprasad laljiram 1729001122WL027642 Jamanaprasad laljiram 00354 PUNB0144700 1326 1326 Processed 13/03/2024 686818392 Jamanaprasadlaljiram PUNJAB NATIONAL BANK(508568)
43 SEHORE MP-29-001-122-001/33
(SATPIPLIYA) 		1729001122NRG24090120240211223 09/01/2024 Seema thakurprasad 1729001122WL027642 Seema thakurprasad 00354 PUNB0144700 1326 1326 Processed 13/03/2024 686818392 Seemathakurprasad PUNJAB NATIONAL BANK(508568)
44 SEHORE MP-29-001-122-001/340
(SATPIPLIYA) 		1729001122NRG24090120240211224 09/01/2024 Hemlata sureshkumar 1729001122WL027642 Hemlata sureshkumar 00354 PUNB0144700 1326 1326 Processed 13/03/2024 686818392 Hemlatasureshkumar PUNJAB NATIONAL BANK(508568)
45 SEHORE MP-29-001-122-001/440
(SATPIPLIYA) 		1729001122NRG24090120240211232 09/01/2024 teena 1729001122WL027642 teena 00354 PUNB0144700 1326 1326 Processed 13/03/2024 686818392 teena CANARA BANK(508532)
SubTotal 7956 7956
46 SEHORE MP-29-001-010-002/102-A
(MUGHWLI DORAHA) 		1729001000NRG24090120240211206 09/01/2024 gopal 1729001WL027637 gopal 00415 SBIN0010528 1105 1105 Processed 13/03/2024 686818392 gopal STATE BANK OF INDIA(508548)
47 SEHORE MP-29-001-010-002/102-A
(MUGHWLI DORAHA) 		1729001000NRG24090120240211207 09/01/2024 sunita 1729001WL027637 sunita 00415 SBIN0010528 1105 1105 Processed 13/03/2024 686818392 sunita STATE BANK OF INDIA(508548)
SubTotal 2210 2210
48 SEHORE MP-29-001-001-001/66
(BANSIYA) 		1729001001NRG24090120240211347 09/01/2024 Sheela bai 1729001001WL027652 Sheela bai 00415 SBIN0030071 1105 1105 Processed 13/03/2024 686818392 Sheelabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1105 1105
49 SEHORE MP-29-001-127-003/668
(DHAMANKHEDA) 		1729001000NRG24090120240211171 09/01/2024 nikhil 1729001WL027630 nikhil 00462 UCBA0000294 1326 1326 Processed 13/03/2024 686818392 nikhil UCO BANK(607066)
SubTotal 1326 1326
50 SEHORE MP-29-001-127-003/664
(DHAMANKHEDA) 		1729001000NRG24090120240211167 09/01/2024 gulab singh 1729001WL027630 gulab singh 00468 UBIN0918971 1326 1326 Processed 13/03/2024 686818392 gulabsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
51 SEHORE MP-29-001-010-001/156-A
(MUGHWLI DORAHA) 		1729001000NRG24090120240211202 09/01/2024 RAMSIYA BAI 1729001WL027637 RAMSIYA BAI 00697 BKID0MG0353 1326 1326 Processed 13/03/2024 686818392 RAMSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
52 SEHORE MP-29-001-010-002/105-A
(MUGHWLI DORAHA) 		1729001000NRG24090120240211209 09/01/2024 bhuriya 1729001WL027637 bhuriya 00697 BKID0MG0353 1105 1105 Processed 13/03/2024 686818392 bhuriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
53 SEHORE MP-29-001-001-001/122
(BANSIYA) 		1729001001NRG24090120240211335 09/01/2024 krishna bai wo ramsingh 1729001001WL027652 krishna bai wo ramsingh 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 686818392 krishnabaiworamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
54 SEHORE MP-29-001-010-002/100-A
(MUGHWLI DORAHA) 		1729001000NRG24090120240211203 09/01/2024 rajaram 1729001WL027637 rajaram 00703 AIRP0000001 1105 1105 Processed 13/03/2024 686818392 rajaram BANK OF INDIA(508505)
SubTotal 1105 1105
Total 61217 61217

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_090124APB_FTO_424876 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1326
2 SEHORE MP1729001_090124APB_FTO_424876 Bank of Baroda BARB0SHAJAP SHAJAPUR 1326
3 SEHORE MP1729001_090124APB_FTO_424876 Bank of India BKID0009020 AHMEDPUR 19006
4 SEHORE MP1729001_090124APB_FTO_424876 Bank of India BKID0009073 ICHHAWAR 1326
5 SEHORE MP1729001_090124APB_FTO_424876 Bank of India BKID0009079 CHARNAL 7514
6 SEHORE MP1729001_090124APB_FTO_424876 Bank of Maharastra MAHB0000802 KHAJURIYA KALA 1105
7 SEHORE MP1729001_090124APB_FTO_424876 Canara Bank CNRB0003177 SEHORE BHOPAL 1326
8 SEHORE MP1729001_090124APB_FTO_424876 Canara Bank CNRB0017899 LAKHANADON II 6409
9 SEHORE MP1729001_090124APB_FTO_424876 Dena Bank BKDN0811538 SEHORE 1326
10 SEHORE MP1729001_090124APB_FTO_424876 Punjab & Sind Bank PSIB0021255 DHABOTI -Sehore 1989
11 SEHORE MP1729001_090124APB_FTO_424876 Punjab National Bank PUNB0144700 NAPLA KHEDI 2652
12 SEHORE MP1729001_090124APB_FTO_424876 Punjab National Bank PUNB0144700 pub paplakhedi 5304
13 SEHORE MP1729001_090124APB_FTO_424876 State Bank of India SBIN0010528 MINAL RESIDENCY 2210
14 SEHORE MP1729001_090124APB_FTO_424876 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1105
15 SEHORE MP1729001_090124APB_FTO_424876 UCO Bank UCBA0000294 SEHORE 1326
16 SEHORE MP1729001_090124APB_FTO_424876 Union Bank of India UBIN0918971 SEHORE 1326
17 SEHORE MP1729001_090124APB_FTO_424876 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 2431
18 SEHORE MP1729001_090124APB_FTO_424876 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 1105
19 SEHORE MP1729001_090124APB_FTO_424876 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

Download In Excel