Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:58:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_190224APB_FTO_467634
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-29-001-144-001/691
(PATNI) 		1729001144NRG24180220240251355 19/02/2024 Beena 1729001144WL031724 Beena 00045 BARB0BARSEH 1326 1326 Processed 12/04/2024 302972504 Beena BANK OF BARODA(606985)
2 SEHORE MP-29-001-144-001/693
(PATNI) 		1729001144NRG24180220240251357 19/02/2024 Devnarayan 1729001144WL031724 Devnarayan 00045 BARB0BARSEH 1326 1326 Processed 12/04/2024 302972504 Devnarayan BANK OF BARODA(606985)
3 SEHORE MP-29-001-144-001/693
(PATNI) 		1729001144NRG24180220240251358 19/02/2024 Mamta 1729001144WL031724 Mamta 00045 BARB0BARSEH 1326 1326 Processed 12/04/2024 302972504 Mamta BANK OF BARODA(606985)
4 SEHORE MP-29-001-144-003/385
(PATNI) 		1729001144NRG24180220240251363 19/02/2024 REV SINGH 1729001144WL031724 REV SINGH 00045 BARB0BARSEH 1326 1326 Processed 12/04/2024 302972504 REVSINGH AXIS BANK(607153)
SubTotal 5304 5304
5 SEHORE MP-29-001-114-001/142
(LASUDIYA PARIHAR) 		1729001114NRG24190220240251529 19/02/2024 jaya parihar 1729001114WL031738 jaya parihar 00045 BARB0SEHORE 1020 1020 Processed 13/04/2024 302972504 jayaparihar UNION BANK OF INDIA(508500)
6 SEHORE MP-29-001-114-001/177
(LASUDIYA PARIHAR) 		1729001114NRG24190220240251530 19/02/2024 lokendra singh parihar 1729001114WL031738 lokendra singh parihar 00045 BARB0SEHORE 1020 1020 Processed 12/04/2024 302972504 lokendrasinghparihar STATE BANK OF INDIA(508548)
7 SEHORE MP-29-001-114-001/185
(LASUDIYA PARIHAR) 		1729001114NRG24190220240251532 19/02/2024 nirmala 1729001114WL031738 nirmala 00045 BARB0SEHORE 1020 1020 Processed 12/04/2024 302972504 nirmala BANK OF INDIA(508505)
SubTotal 3060 3060
8 SEHORE MP-29-001-114-001/12
(LASUDIYA PARIHAR) 		1729001114NRG24190220240251525 19/02/2024 rupakunwar 1729001114WL031738 rupakunwar 00048 BKID0009019 1020 1020 Processed 12/04/2024 302972504 rupakunwar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
9 SEHORE MP-29-001-114-001/12-A
(LASUDIYA PARIHAR) 		1729001114NRG24190220240251526 19/02/2024 sanjay parihar 1729001114WL031738 sanjay parihar 00048 BKID0009019 1020 1020 Processed 12/04/2024 302972504 sanjayparihar BANK OF INDIA(508505)
10 SEHORE MP-29-001-114-001/121
(LASUDIYA PARIHAR) 		1729001114NRG24190220240251527 19/02/2024 ankit parihar 1729001114WL031738 ankit parihar 00048 BKID0009019 1020 1020 Processed 12/04/2024 302972504 ankitparihar BANK OF INDIA(508505)
11 SEHORE MP-29-001-114-001/122
(LASUDIYA PARIHAR) 		1729001114NRG24190220240251528 19/02/2024 sangita 1729001114WL031738 sangita 00048 BKID0009019 1020 1020 Processed 12/04/2024 302972504 sangita BANK OF INDIA(508505)
12 SEHORE MP-29-001-114-001/184
(LASUDIYA PARIHAR) 		1729001114NRG24190220240251531 19/02/2024 vijay singh 1729001114WL031738 vijay singh 00048 BKID0009019 1020 1020 Processed 12/04/2024 302972504 vijaysingh BANK OF INDIA(508505)
13 SEHORE MP-29-001-114-001/194
(LASUDIYA PARIHAR) 		1729001114NRG24190220240251533 19/02/2024 krishna bai 1729001114WL031738 krishna bai 00048 BKID0009019 1020 1020 Processed 12/04/2024 302972504 krishnabai BANK OF INDIA(508505)
SubTotal 6120 6120
14 SEHORE MP-29-001-028-001/1043
(HASANPURA TINORIYA) 		1729001028NRG24190220240251393 19/02/2024 ramgopal 1729001028WL031728 ramgopal 00048 BKID0009079 1326 1326 Processed 13/04/2024 302972504 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
15 SEHORE MP-29-001-114-001/195
(LASUDIYA PARIHAR) 		1729001114NRG24190220240251534 19/02/2024 priyanka rathore 1729001114WL031738 priyanka rathore 00165 IBKL0000405 1020 1020 Processed 12/04/2024 302972504 priyankarathore IDBI BANK(607095)
SubTotal 1020 1020
16 SEHORE MP-29-001-038-001/105
(BARKHEDI DORAHA) 		1729001038NRG24180220240251335 19/02/2024 MUKESH 1729001038WL031721 MUKESH 00354 PUNB0064300 1326 1326 Processed 13/04/2024 302972504 MUKESH INDIAN BANK(607105)
17 SEHORE MP-29-001-038-001/14
(BARKHEDI DORAHA) 		1729001038NRG24180220240251336 19/02/2024 gopal 1729001038WL031721 gopal 00354 PUNB0064300 1326 1326 Processed 12/04/2024 302972504 gopal PUNJAB NATIONAL BANK(508568)
18 SEHORE MP-29-001-038-001/142
(BARKHEDI DORAHA) 		1729001038NRG24180220240251337 19/02/2024 umesh 1729001038WL031721 umesh 00354 PUNB0064300 1326 1326 Processed 12/04/2024 302972504 umesh PUNJAB NATIONAL BANK(508568)
19 SEHORE MP-29-001-038-001/145
(BARKHEDI DORAHA) 		1729001038NRG24180220240251338 19/02/2024 balkisan 1729001038WL031721 balkisan 00354 PUNB0064300 1326 1326 Processed 12/04/2024 302972504 balkisan PUNJAB NATIONAL BANK(508568)
20 SEHORE MP-29-001-038-001/156
(BARKHEDI DORAHA) 		1729001038NRG24180220240251339 19/02/2024 ajabsingh 1729001038WL031721 ajabsingh 00354 PUNB0064300 1326 1326 Processed 12/04/2024 302972504 ajabsingh PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
21 SEHORE MP-29-001-144-001/129
(PATNI) 		1729001144NRG24180220240251354 19/02/2024 shanta bai 1729001144WL031724 shanta bai 00415 SBIN0006066 1326 1326 Processed 12/04/2024 302972504 shantabai STATE BANK OF INDIA(508548)
22 SEHORE MP-29-001-144-001/692
(PATNI) 		1729001144NRG24180220240251356 19/02/2024 RAVI 1729001144WL031724 RAVI 00415 SBIN0006066 1326 1326 Processed 12/04/2024 302972504 RAVI STATE BANK OF INDIA(508548)
23 SEHORE MP-29-001-144-001/694
(PATNI) 		1729001144NRG24180220240251359 19/02/2024 Bismilla Bi 1729001144WL031724 Bismilla Bi 00415 SBIN0006066 1326 1326 Processed 12/04/2024 302972504 BismillaBi STATE BANK OF INDIA(508548)
24 SEHORE MP-29-001-144-001/695
(PATNI) 		1729001144NRG24180220240251360 19/02/2024 Taslim Bee 1729001144WL031724 Taslim Bee 00415 SBIN0006066 1326 1326 Processed 12/04/2024 302972504 TaslimBee STATE BANK OF INDIA(508548)
25 SEHORE MP-29-001-144-002/377
(PATNI) 		1729001144NRG24180220240251362 19/02/2024 bhoori bee 1729001144WL031724 bhoori bee 00415 SBIN0006066 1326 1326 Processed 12/04/2024 302972504 bhooribee STATE BANK OF INDIA(508548)
26 SEHORE MP-29-001-144-002/377
(PATNI) 		1729001144NRG24180220240251361 19/02/2024 salauddin khan 1729001144WL031724 salauddin khan 00415 SBIN0006066 1326 1326 Processed 12/04/2024 302972504 salauddinkhan STATE BANK OF INDIA(508548)
27 SEHORE MP-29-001-144-003/489
(PATNI) 		1729001144NRG24180220240251366 19/02/2024 Besati bai 1729001144WL031724 Besati bai 00415 SBIN0006066 1326 1326 Processed 12/04/2024 302972504 Besatibai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
28 SEHORE MP-29-001-017-003/639-A
(SANKALA) 		1729001017NRG24190220240251654 19/02/2024 Deep Singh 1729001017WL031744 Deep Singh 00415 SBIN0012186 1326 1326 Processed 12/04/2024 302972504 DeepSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 SEHORE MP-29-001-144-001/129
(PATNI) 		1729001144NRG24180220240251353 19/02/2024 lal singh 1729001144WL031724 lal singh 00697 BKID0MG0352 1326 1326 Processed 13/04/2024 302972504 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
30 SEHORE MP-29-001-144-003/385
(PATNI) 		1729001144NRG24180220240251364 19/02/2024 Mamta 1729001144WL031724 Mamta 00697 BKID0MG0352 1326 1326 Processed 12/04/2024 302972504 Mamta BANK OF BARODA(606985)
31 SEHORE MP-29-001-144-003/489
(PATNI) 		1729001144NRG24180220240251365 19/02/2024 Gulsingh 1729001144WL031724 Gulsingh 00697 BKID0MG0352 1326 1326 Processed 13/04/2024 302972504 Gulsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 38046 38046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_190224APB_FTO_467634 Bank of Baroda BARB0BARSEH Barkhedi 5304
2 SEHORE MP1729001_190224APB_FTO_467634 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 3060
3 SEHORE MP1729001_190224APB_FTO_467634 Bank of India BKID0009019 PACHAMA 6120
4 SEHORE MP1729001_190224APB_FTO_467634 Bank of India BKID0009079 CHARNAL 1326
5 SEHORE MP1729001_190224APB_FTO_467634 IDBI Bank IBKL0000405 SEHORE 1020
6 SEHORE MP1729001_190224APB_FTO_467634 Punjab National Bank PUNB0064300 DORAHA 6630
7 SEHORE MP1729001_190224APB_FTO_467634 State Bank of India SBIN0006066 BILKISGANJ 9282
8 SEHORE MP1729001_190224APB_FTO_467634 State Bank of India SBIN0012186 SHYAMPUR 1326
9 SEHORE MP1729001_190224APB_FTO_467634 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 3978

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