Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:18:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_100823APB_FTO_212951
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-29-001-137-001/1237
(BILKISGANJ) 		1729001137NRG24100820230112723 10/08/2023 Shaniram 1729001137WL012538 Shaniram 00045 BARB0BARSEH 1105 1105 Processed 21/08/2023 589730397 Shaniram FINO PAYMENTS BANK LTD(608001)
2 SEHORE MP-29-001-137-001/995
(BILKISGANJ) 		1729001137NRG24100820230112735 10/08/2023 Rupesh Kumar 1729001137WL012539 Rupesh Kumar 00045 BARB0BARSEH 1326 1326 Processed 21/08/2023 589730397 RupeshKumar STATE BANK OF INDIA(508548)
SubTotal 2431 2431
3 SEHORE MP-29-001-076-001/186
(KHARPA) 		1729001076NRG24100820230112759 10/08/2023 BHURI RATHORE 1729001076WL012543 BHURI RATHORE 00354 PUNB0032210 1105 1105 Processed 21/08/2023 589730397 BHURIRATHORE PUNJAB NATIONAL BANK(508568)
4 SEHORE MP-29-001-076-001/186
(KHARPA) 		1729001076NRG24100820230112758 10/08/2023 DINESH RATHORE 1729001076WL012543 DINESH RATHORE 00354 PUNB0032210 1105 1105 Processed 21/08/2023 589730397 DINESHRATHORE PUNJAB NATIONAL BANK(508568)
5 SEHORE MP-29-001-076-003/312
(KHARPA) 		1729001076NRG24100820230112762 10/08/2023 Bhagwat Singh Soliya 1729001076WL012543 Bhagwat Singh Soliya 00354 PUNB0032210 1105 1105 Processed 21/08/2023 589730397 BhagwatSinghSoliya PUNJAB NATIONAL BANK(508568)
6 SEHORE MP-29-001-076-003/312
(KHARPA) 		1729001076NRG24100820230112763 10/08/2023 Kashi Bai 1729001076WL012543 Kashi Bai 00354 PUNB0032210 1105 1105 Processed 21/08/2023 589730397 KashiBai RATNAKAR BANK(607393)
SubTotal 4420 4420
7 SEHORE MP-29-001-137-001/1554
(BILKISGANJ) 		1729001137NRG24100820230112728 10/08/2023 Bheem Singh 1729001137WL012538 Bheem Singh 00415 SBIN0006066 1326 1326 Processed 21/08/2023 589730397 BheemSingh STATE BANK OF INDIA(508548)
8 SEHORE MP-29-001-137-001/995
(BILKISGANJ) 		1729001137NRG24100820230112734 10/08/2023 KUWARLAL JANGDE 1729001137WL012539 KUWARLAL JANGDE 00415 SBIN0006066 1326 1326 Processed 21/08/2023 589730397 KUWARLALJANGDE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 SEHORE MP-29-001-137-001/1486
(BILKISGANJ) 		1729001137NRG24100820230112725 10/08/2023 Pushpa 1729001137WL012538 Pushpa 00468 UBIN0561304 1326 1326 Processed 21/08/2023 589730397 Pushpa STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 SEHORE MP-29-001-137-001/1346
(BILKISGANJ) 		1729001137NRG24100820230112732 10/08/2023 Devnarayan 1729001137WL012539 Devnarayan 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730397 Devnarayan FINO PAYMENTS BANK LTD(608001)
11 SEHORE MP-29-001-137-001/1364
(BILKISGANJ) 		1729001137NRG24100820230112724 10/08/2023 Bhanwarji 1729001137WL012538 Bhanwarji 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730397 Bhanwarji FINO PAYMENTS BANK LTD(608001)
12 SEHORE MP-29-001-137-001/1371
(BILKISGANJ) 		1729001137NRG24100820230112733 10/08/2023 Prem 1729001137WL012539 Prem 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730397 Prem FINO PAYMENTS BANK LTD(608001)
13 SEHORE MP-29-001-137-001/1496
(BILKISGANJ) 		1729001137NRG24100820230112726 10/08/2023 Devnarayan 1729001137WL012538 Devnarayan 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730397 Devnarayan FINO PAYMENTS BANK LTD(608001)
14 SEHORE MP-29-001-137-001/1532
(BILKISGANJ) 		1729001137NRG24100820230112727 10/08/2023 Gopal 1729001137WL012538 Gopal 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730397 Gopal FINO PAYMENTS BANK LTD(608001)
15 SEHORE MP-29-001-137-002/1002
(BILKISGANJ) 		1729001137NRG24100820230112730 10/08/2023 Badriprasad 1729001137WL012538 Badriprasad 00688 FINO0001001 1105 1105 Processed 21/08/2023 589730397 Badriprasad FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
16 SEHORE MP-29-001-137-001/1627
(BILKISGANJ) 		1729001137NRG24100820230112729 10/08/2023 Pramod 1729001137WL012538 Pramod 00688 FINO0001446 1105 1105 Processed 21/08/2023 589730397 Pramod FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
17 SEHORE MP-29-001-137-001/1015
(BILKISGANJ) 		1729001137NRG24100820230112731 10/08/2023 Ramvati Bai 1729001137WL012539 Ramvati Bai 00697 BKID0MG0352 1326 1326 Processed 21/08/2023 589730397 RamvatiBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 SEHORE MP-29-001-026-001/74
(CHATRI) 		1729001026NRG24100820230112857 10/08/2023 Bhartsingh 1729001026WL012564 Bhartsingh 00697 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589730397 Bhartsingh NARMADA JHABUA GRAMIN BANK(508515)
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_100823APB_FTO_212951 Bank of Baroda BARB0BARSEH Barkhedi 2431
2 SEHORE MP1729001_100823APB_FTO_212951 Punjab National Bank PUNB0032210 Sehore 4420
3 SEHORE MP1729001_100823APB_FTO_212951 State Bank of India SBIN0006066 BILKISGANJ 2652
4 SEHORE MP1729001_100823APB_FTO_212951 Union Bank of India UBIN0561304 SEHORE 1326
5 SEHORE MP1729001_100823APB_FTO_212951 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
6 SEHORE MP1729001_100823APB_FTO_212951 Fino Payments Bank Ltd FINO0001446 MP RO 1105
7 SEHORE MP1729001_100823APB_FTO_212951 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 1326
8 SEHORE MP1729001_100823APB_FTO_212951 Madhya Pradesh Gramin Bank BKID0NAMRGB SHYAMPUR 1326

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