Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:42:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_281023APB_FTO_336107
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-29-001-104-001/266
(MUGAVLI) 		1729001104NRG24281020230161442 28/10/2023 lakhan 1729001104WL021492 lakhan 00045 BARB0DBSEHO 1326 1326 Processed 08/11/2023 289106644 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
2 SEHORE MP-29-001-105-001/389
(MUHALI) 		1729001000NRG24281020230161387 28/10/2023 DEV 1729001WL021486 DEV 00045 BARB0DBSEHO 1326 1326 Processed 08/11/2023 289106644 DEV BANK OF BARODA(606985)
SubTotal 2652 2652
3 SEHORE MP-29-001-046-001/545
(SONKACCH) 		1729001046NRG24281020230161458 28/10/2023 NILESH THAKUR 1729001046WL021495 NILESH THAKUR 00078 CNRB0004725 1105 1105 Processed 08/11/2023 289106644 NILESHTHAKUR CANARA BANK(508532)
SubTotal 1105 1105
4 SEHORE MP-29-001-046-001/119
(SONKACCH) 		1729001046NRG24281020230161449 28/10/2023 LAXMI NARAYAN 1729001046WL021495 LAXMI NARAYAN 00354 PUNB0104600 1105 1105 Processed 08/11/2023 289106644 LAXMINARAYAN PUNJAB NATIONAL BANK(508568)
5 SEHORE MP-29-001-046-001/141
(SONKACCH) 		1729001046NRG24281020230161451 28/10/2023 naresh kumar 1729001046WL021495 naresh kumar 00354 PUNB0104600 1105 1105 Processed 08/11/2023 289106644 nareshkumar PUNJAB NATIONAL BANK(508568)
6 SEHORE MP-29-001-046-001/270
(SONKACCH) 		1729001046NRG24281020230161453 28/10/2023 SUNIL PAL 1729001046WL021495 SUNIL PAL 00354 PUNB0104600 1105 1105 Processed 08/11/2023 289106644 SUNILPAL AIRTEL PAYMENTS BANK LIMITED(990288)
7 SEHORE MP-29-001-046-001/528
(SONKACCH) 		1729001046NRG24281020230161455 28/10/2023 ARVIND 1729001046WL021495 ARVIND 00354 PUNB0104600 1105 1105 Processed 08/11/2023 289106644 ARVIND PUNJAB NATIONAL BANK(508568)
8 SEHORE MP-29-001-046-001/542
(SONKACCH) 		1729001046NRG24281020230161456 28/10/2023 sunil thakur 1729001046WL021495 sunil thakur 00354 PUNB0104600 1105 1105 Processed 08/11/2023 289106644 sunilthakur PUNJAB NATIONAL BANK(508568)
9 SEHORE MP-29-001-046-001/543
(SONKACCH) 		1729001046NRG24281020230161457 28/10/2023 deepak 1729001046WL021495 deepak 00354 PUNB0104600 1105 1105 Processed 08/11/2023 289106644 deepak PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
10 SEHORE MP-29-001-104-001/212
(MUGAVLI) 		1729001104NRG24281020230161440 28/10/2023 Sona 1729001104WL021492 Sona 00354 PUNB0716200 1326 1326 Processed 08/11/2023 289106644 Sona PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 SEHORE MP-29-001-103-001/398
(SHEKHPURA) 		1729001103NRG24281020230161467 28/10/2023 Raghuveer Singh Sen 1729001103WL021498 Raghuveer Singh Sen 00415 SBIN0003927 1326 1326 Processed 09/11/2023 289106644 RaghuveerSinghSen JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
12 SEHORE MP-29-001-105-001/18
(MUHALI) 		1729001000NRG24281020230161384 28/10/2023 budhuram 1729001WL021486 budhuram 00415 SBIN0003927 1326 1326 Processed 08/11/2023 289106644 budhuram BANK OF INDIA(508505)
13 SEHORE MP-29-001-105-001/50
(MUHALI) 		1729001000NRG24281020230161390 28/10/2023 Arjun 1729001WL021486 Arjun 00415 SBIN0003927 1326 1326 Processed 08/11/2023 289106644 Arjun STATE BANK OF INDIA(508548)
SubTotal 3978 3978
14 SEHORE MP-29-001-046-001/42
(SONKACCH) 		1729001046NRG24281020230161454 28/10/2023 DHARMENDRA 1729001046WL021495 DHARMENDRA 00415 SBIN0012186 1105 1105 Processed 08/11/2023 289106644 DHARMENDRA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
15 SEHORE MP-29-001-046-001/123
(SONKACCH) 		1729001046NRG24281020230161450 28/10/2023 MANOJ 1729001046WL021495 MANOJ 00415 SBIN0015080 1105 1105 Processed 08/11/2023 289106644 MANOJ STATE BANK OF INDIA(508548)
SubTotal 1105 1105
16 SEHORE MP-29-001-104-001/144
(MUGAVLI) 		1729001104NRG24281020230161438 28/10/2023 Hra 1729001104WL021492 Hra 00468 UBIN0561304 1326 1326 Processed 08/11/2023 289106644 Hra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 SEHORE MP-29-001-046-001/269
(SONKACCH) 		1729001046NRG24281020230161452 28/10/2023 GOVIND SINGH PAL 1729001046WL021495 GOVIND SINGH PAL 00468 UBIN0929140 1105 1105 Processed 08/11/2023 289106644 GOVINDSINGHPAL UNION BANK OF INDIA(508500)
SubTotal 1105 1105
18 SEHORE MP-29-001-104-001/252
(MUGAVLI) 		1729001104NRG24281020230161441 28/10/2023 Ben 1729001104WL021492 Ben 00697 BKID0MG0344 1326 1326 Processed 08/11/2023 289106644 Ben PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_281023APB_FTO_336107 Bank of Baroda BARB0DBSEHO SEHORE 2652
2 SEHORE MP1729001_281023APB_FTO_336107 Canara Bank CNRB0004725 BHAURI 1105
3 SEHORE MP1729001_281023APB_FTO_336107 Punjab National Bank PUNB0104600 JHARKHEDA 6630
4 SEHORE MP1729001_281023APB_FTO_336107 Punjab National Bank PUNB0716200 PACHAMA DISTT SEHORE (M.P) 1326
5 SEHORE MP1729001_281023APB_FTO_336107 State Bank of India SBIN0003927 ADB SEHORE 2652
6 SEHORE MP1729001_281023APB_FTO_336107 State Bank of India SBIN0003927 SBI Sehore 1326
7 SEHORE MP1729001_281023APB_FTO_336107 State Bank of India SBIN0012186 SHYAMPUR 1105
8 SEHORE MP1729001_281023APB_FTO_336107 State Bank of India SBIN0015080 PARWALIYA SADAK 1105
9 SEHORE MP1729001_281023APB_FTO_336107 Union Bank of India UBIN0561304 SEHORE 1326
10 SEHORE MP1729001_281023APB_FTO_336107 Union Bank of India UBIN0929140 MUBARIKPUR 1105
11 SEHORE MP1729001_281023APB_FTO_336107 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 1326

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