Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:20:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_091123APB_FTO_350712
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-29-001-004-001/208
(CHANDBAD) 		1729001004NRG24081120230168590 09/11/2023 jalam 1729001004WL022391 jalam 00048 BKID0009012 1326 1326 Processed 01/01/2024 318527396 jalam BANK OF INDIA(508505)
2 SEHORE MP-29-001-004-001/46
(CHANDBAD) 		1729001004NRG24081120230168584 09/11/2023 VASU KUNWAR 1729001004WL022390 VASU KUNWAR 00048 BKID0009012 1326 1326 Processed 01/01/2024 318527396 VASUKUNWAR BANK OF INDIA(508505)
SubTotal 2652 2652
3 SEHORE MP-29-001-114-001/114
(LASUDIYA PARIHAR) 		1729001114NRG24091120230168929 09/11/2023 dharmendra 1729001114WL022424 dharmendra 00048 BKID0009019 1326 1326 Processed 01/01/2024 318527396 dharmendra BANK OF INDIA(508505)
SubTotal 1326 1326
4 SEHORE MP-29-001-004-001/467-A
(CHANDBAD) 		1729001004NRG24081120230168585 09/11/2023 rajesh sheriya 1729001004WL022390 rajesh sheriya 00048 BKID0009020 1326 1326 Processed 01/01/2024 318527396 rajeshsheriya BANK OF INDIA(508505)
5 SEHORE MP-29-001-004-001/480-A
(CHANDBAD) 		1729001004NRG24081120230168587 09/11/2023 VISHNU 1729001004WL022390 VISHNU 00048 BKID0009020 1326 1326 Processed 01/01/2024 318527396 VISHNU BANK OF INDIA(508505)
6 SEHORE MP-29-001-018-002/515
(ARNIYA SULTANPURA) 		1729001018NRG24091120230168799 09/11/2023 sachin so ramsingh 1729001018WL022414 sachin so ramsingh 00048 BKID0009020 1105 1105 Processed 01/01/2024 318527396 sachinsoramsingh BANK OF INDIA(508505)
7 SEHORE MP-29-001-018-002/517
(ARNIYA SULTANPURA) 		1729001018NRG24091120230168801 09/11/2023 sunil so kamal singh 1729001018WL022414 sunil so kamal singh 00048 BKID0009020 1105 1105 Processed 01/01/2024 318527396 sunilsokamalsingh BANK OF INDIA(508505)
8 SEHORE MP-29-001-018-002/520
(ARNIYA SULTANPURA) 		1729001018NRG24091120230168802 09/11/2023 VIRENDRA 1729001018WL022414 VIRENDRA 00048 BKID0009020 1105 1105 Processed 01/01/2024 318527396 VIRENDRA BANK OF INDIA(508505)
9 SEHORE MP-29-001-018-002/524
(ARNIYA SULTANPURA) 		1729001018NRG24091120230168803 09/11/2023 sandeep 1729001018WL022414 sandeep 00048 BKID0009020 1105 1105 Processed 01/01/2024 318527396 sandeep BANK OF INDIA(508505)
10 SEHORE MP-29-001-018-002/527
(ARNIYA SULTANPURA) 		1729001018NRG24091120230168804 09/11/2023 PRADIP SO MAAN SINGH 1729001018WL022414 PRADIP SO MAAN SINGH 00048 BKID0009020 1105 1105 Processed 01/01/2024 318527396 PRADIPSOMAANSINGH BANK OF INDIA(508505)
11 SEHORE MP-29-001-018-002/529
(ARNIYA SULTANPURA) 		1729001018NRG24091120230168805 09/11/2023 manoj so roop singh 1729001018WL022414 manoj so roop singh 00048 BKID0009020 1105 1105 Processed 01/01/2024 318527396 manojsoroopsingh BANK OF INDIA(508505)
12 SEHORE MP-29-001-036-001/534
(HINOTI) 		1729001036NRG24091120230168908 09/11/2023 VIRENDRA SINGH 1729001036WL022421 VIRENDRA SINGH 00048 BKID0009020 663 663 Processed 01/01/2024 318527396 VIRENDRASINGH BANK OF INDIA(508505)
13 SEHORE MP-29-001-036-002/361
(HINOTI) 		1729001036NRG24091120230168910 09/11/2023 FOOL SINGH 1729001036WL022421 FOOL SINGH 00048 BKID0009020 663 663 Processed 01/01/2024 318527396 FOOLSINGH BANK OF INDIA(508505)
SubTotal 10608 10608
14 SEHORE MP-29-001-004-001/100
(CHANDBAD) 		1729001004NRG24081120230168589 09/11/2023 Balvir Singh 1729001004WL022391 Balvir Singh 00048 BKID0009079 1326 1326 Processed 01/01/2024 318527396 BalvirSingh UCO BANK(607066)
15 SEHORE MP-29-001-004-001/1840
(CHANDBAD) 		1729001004NRG24081120230168582 09/11/2023 vidosh kumar 1729001004WL022390 vidosh kumar 00048 BKID0009079 1326 1326 Processed 01/01/2024 318527396 vidoshkumar BANK OF INDIA(508505)
16 SEHORE MP-29-001-004-001/47
(CHANDBAD) 		1729001004NRG24081120230168586 09/11/2023 pappu 1729001004WL022390 pappu 00048 BKID0009079 1326 1326 Processed 01/01/2024 318527396 pappu UCO BANK(607066)
17 SEHORE MP-29-001-018-002/513
(ARNIYA SULTANPURA) 		1729001018NRG24091120230168797 09/11/2023 sanjay so ramsingh 1729001018WL022414 sanjay so ramsingh 00048 BKID0009079 1105 1105 Processed 01/01/2024 318527396 sanjaysoramsingh BANK OF INDIA(508505)
18 SEHORE MP-29-001-018-002/514
(ARNIYA SULTANPURA) 		1729001018NRG24091120230168798 09/11/2023 santosh ramsingh 1729001018WL022414 santosh ramsingh 00048 BKID0009079 1105 1105 Processed 01/01/2024 318527396 santoshramsingh NARMADA JHABUA GRAMIN BANK(508515)
19 SEHORE MP-29-001-018-002/516
(ARNIYA SULTANPURA) 		1729001018NRG24091120230168800 09/11/2023 mahesh so kamal singh 1729001018WL022414 mahesh so kamal singh 00048 BKID0009079 1105 1105 Processed 01/01/2024 318527396 maheshsokamalsingh STATE BANK OF INDIA(508548)
SubTotal 7293 7293
20 SEHORE MP-29-001-085-001/323
(MOGRAPPHUL) 		1729001085NRG24091120230168997 09/11/2023 MUNAVVAR 1729001085WL022438 MUNAVVAR 00051 MAHB0000894 663 663 Processed 01/01/2024 318527396 MUNAVVAR BANK OF MAHARASHTRA(607387)
21 SEHORE MP-29-001-085-001/323
(MOGRAPPHUL) 		1729001085NRG24091120230168998 09/11/2023 SANNOBEE 1729001085WL022438 SANNOBEE 00051 MAHB0000894 663 663 Processed 01/01/2024 318527396 SANNOBEE BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
22 SEHORE MP-29-001-085-001/160
(MOGRAPPHUL) 		1729001085NRG24091120230168993 09/11/2023 dharamraj sen 1729001085WL022438 dharamraj sen 00089 CBIN0281242 442 442 Processed 01/01/2024 318527396 dharamrajsen CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
23 SEHORE MP-29-001-085-001/158
(MOGRAPPHUL) 		1729001085NRG24091120230168991 09/11/2023 rajesh 1729001085WL022438 rajesh 00354 PUNB0144700 442 442 Processed 01/01/2024 318527396 rajesh PUNJAB NATIONAL BANK(508568)
24 SEHORE MP-29-001-085-001/159
(MOGRAPPHUL) 		1729001085NRG24091120230168992 09/11/2023 sonu 1729001085WL022438 sonu 00354 PUNB0144700 442 442 Processed 01/01/2024 318527396 sonu PUNJAB NATIONAL BANK(508568)
25 SEHORE MP-29-001-085-001/198
(MOGRAPPHUL) 		1729001085NRG24091120230168994 09/11/2023 napish khan 1729001085WL022438 napish khan 00354 PUNB0144700 663 663 Processed 01/01/2024 318527396 napishkhan CANARA BANK(508532)
26 SEHORE MP-29-001-085-001/237
(MOGRAPPHUL) 		1729001085NRG24091120230168996 09/11/2023 navab khan 1729001085WL022438 navab khan 00354 PUNB0144700 663 663 Processed 01/01/2024 318527396 navabkhan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
27 SEHORE MP-29-001-085-001/69
(MOGRAPPHUL) 		1729001085NRG24091120230168999 09/11/2023 rajak 1729001085WL022438 rajak 00354 PUNB0144700 663 663 Processed 01/01/2024 318527396 rajak UNION BANK OF INDIA(508500)
SubTotal 2873 2873
28 SEHORE MP-29-001-018-002/530
(ARNIYA SULTANPURA) 		1729001018NRG24091120230168806 09/11/2023 sonu so jagannath 1729001018WL022414 sonu so jagannath 00415 SBIN0012186 1105 1105 Processed 01/01/2024 318527396 sonusojagannath STATE BANK OF INDIA(508548)
SubTotal 1105 1105
29 SEHORE MP-29-001-004-001/1843
(CHANDBAD) 		1729001004NRG24081120230168583 09/11/2023 premnarayan 1729001004WL022390 premnarayan 00462 UCBA0002566 1326 1326 Processed 01/01/2024 318527396 premnarayan BANK OF INDIA(508505)
30 SEHORE MP-29-001-004-001/481-A
(CHANDBAD) 		1729001004NRG24081120230168588 09/11/2023 IMRAT LAL 1729001004WL022390 IMRAT LAL 00462 UCBA0002566 1326 1326 Processed 01/01/2024 318527396 IMRATLAL UCO BANK(607066)
SubTotal 2652 2652
31 SEHORE MP-29-001-085-001/147
(MOGRAPPHUL) 		1729001085NRG24091120230168990 09/11/2023 Manjoor Kha 1729001085WL022438 Manjoor Kha 00688 FINO0001446 663 663 Processed 01/01/2024 318527396 ManjoorKha FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
32 SEHORE MP-29-001-036-001/534
(HINOTI) 		1729001036NRG24091120230168909 09/11/2023 SONA 1729001036WL022421 SONA 00697 BKID0MG0349 663 663 Processed 01/01/2024 318527396 SONA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
33 SEHORE MP-29-001-036-001/138
(HINOTI) 		1729001036NRG24091120230168907 09/11/2023 MANJU SHARMA 1729001036WL022421 MANJU SHARMA 00697 BKID0MG0353 663 663 Processed 01/01/2024 318527396 MANJUSHARMA NARMADA JHABUA GRAMIN BANK(508515)
34 SEHORE MP-29-001-036-001/138
(HINOTI) 		1729001036NRG24091120230168906 09/11/2023 SHARAD KUMAR 1729001036WL022421 SHARAD KUMAR 00697 BKID0MG0353 663 663 Processed 01/01/2024 318527396 SHARADKUMAR BANK OF INDIA(508505)
SubTotal 1326 1326
35 SEHORE MP-29-001-036-002/496
(HINOTI) 		1729001036NRG24091120230168911 09/11/2023 SANJAY SEN 1729001036WL022421 SANJAY SEN 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 318527396 SANJAYSEN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_091123APB_FTO_350712 Bank of India BKID0009012 SHAMPUR 2652
2 SEHORE MP1729001_091123APB_FTO_350712 Bank of India BKID0009019 PACHAMA 1326
3 SEHORE MP1729001_091123APB_FTO_350712 Bank of India BKID0009020 AHMEDPUR 10608
4 SEHORE MP1729001_091123APB_FTO_350712 Bank of India BKID0009079 CHARNAL 7293
5 SEHORE MP1729001_091123APB_FTO_350712 Bank of Maharastra MAHB0000894 SEHORE 1326
6 SEHORE MP1729001_091123APB_FTO_350712 Central Bank Of India CBIN0281242 SEHORE 442
7 SEHORE MP1729001_091123APB_FTO_350712 Punjab National Bank PUNB0144700 NAPLA KHEDI 2873
8 SEHORE MP1729001_091123APB_FTO_350712 State Bank of India SBIN0012186 SHYAMPUR 1105
9 SEHORE MP1729001_091123APB_FTO_350712 UCO Bank UCBA0002566 Shyampur 2652
10 SEHORE MP1729001_091123APB_FTO_350712 Fino Payments Bank Ltd FINO0001446 MP RO 663
11 SEHORE MP1729001_091123APB_FTO_350712 Madhya Pradesh Gramin Bank BKID0MG0349 Shyampur 663
12 SEHORE MP1729001_091123APB_FTO_350712 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 1326
13 SEHORE MP1729001_091123APB_FTO_350712 Madhya Pradesh Gramin Bank BKID0NAMRGB AHMEDPUR (MPGB) 663

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