Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:07:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_200224FTO_469600
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-29-001-141-001/357
(KHARI) 		1729001141NRG22141120220359480 20/02/2024 shekhar 1729001WL0054259 shekhar 00045 BARB0BARSEH 1158 1158 Processed 12/04/2024 302682083 shekhar (000000)
SubTotal 1158 1158
2 SEHORE MP-29-001-076-001/183
(KHARPA) 		1729001076NRG22271120220360216 20/02/2024 BABITA WO BHOJRAJ 1729001WL0054352 BABITA WO BHOJRAJ 00045 BARB0DBSEHO 965 965 Processed 12/04/2024 302682083 BABITAWOBHOJRAJ (000000)
SubTotal 965 965
3 SEHORE MP-29-001-141-001/10
(KHARI) 		1729001141NRG22160820220358908 20/02/2024 mohan 1729001WL0054125 mohan 00048 BKID0009070 1158 1158 Processed 12/04/2024 302682083 mohan (000000)
SubTotal 1158 1158
4 SEHORE MP-29-001-065-001/142
(KHAJURIYAKALA) 		1729001065NRG22121120220359404 20/02/2024 Sunita Bai 1729001WL0054247 Sunita Bai 00051 MAHB0000802 1158 1158 Processed 12/04/2024 302682083 SunitaBai (000000)
SubTotal 1158 1158
5 SEHORE MP-29-001-076-001/12
(KHARPA) 		1729001076NRG22131120220359436 20/02/2024 BINDA BAI 1729001WL0054254 BINDA BAI 00354 PUNB0032210 965 965 Processed 13/04/2024 302682083 BINDABAI (000000)
6 SEHORE MP-29-001-076-001/12
(KHARPA) 		1729001076NRG22131120220359437 20/02/2024 DEVKARAN 1729001WL0054254 DEVKARAN 00354 PUNB0032210 965 965 Processed 13/04/2024 302682083 DEVKARAN (000000)
7 SEHORE MP-29-001-076-001/183
(KHARPA) 		1729001076NRG22131120220359438 20/02/2024 Bhojraj 1729001WL0054254 Bhojraj 00354 PUNB0032210 965 965 Processed 13/04/2024 302682083 Bhojraj (000000)
8 SEHORE MP-29-001-076-001/24
(KHARPA) 		1729001076NRG22131120220359440 20/02/2024 RAM BHAROSH 1729001WL0054254 RAM BHAROSH 00354 PUNB0032210 965 965 Processed 13/04/2024 302682083 RAMBHAROSH (000000)
9 SEHORE MP-29-001-076-001/24
(KHARPA) 		1729001076NRG22131120220359439 20/02/2024 REKHA BAI 1729001WL0054254 REKHA BAI 00354 PUNB0032210 965 965 Processed 13/04/2024 302682083 REKHABAI (000000)
10 SEHORE MP-29-001-076-001/33
(KHARPA) 		1729001076NRG22131120220359442 20/02/2024 Ramsabha Bai 1729001WL0054254 Ramsabha Bai 00354 PUNB0032210 965 965 Processed 13/04/2024 302682083 RamsabhaBai (000000)
11 SEHORE MP-29-001-076-001/33
(KHARPA) 		1729001076NRG22131120220359441 20/02/2024 Ramsabha Bai 1729001WL0054254 Ramsabha Bai 00354 PUNB0032210 965 965 Processed 13/04/2024 302682083 RamsabhaBai (000000)
12 SEHORE MP-29-001-076-002/170
(KHARPA) 		1729001076NRG22131120220359444 20/02/2024 Geeta Bai 1729001WL0054254 Geeta Bai 00354 PUNB0032210 965 965 Processed 13/04/2024 302682083 GeetaBai (000000)
13 SEHORE MP-29-001-076-002/170
(KHARPA) 		1729001076NRG22131120220359443 20/02/2024 Geeta Bai 1729001WL0054254 Geeta Bai 00354 PUNB0032210 965 965 Processed 13/04/2024 302682083 GeetaBai (000000)
14 SEHORE MP-29-001-076-002/303
(KHARPA) 		1729001076NRG22131120220359446 20/02/2024 NEPAL 1729001WL0054254 NEPAL 00354 PUNB0032210 965 965 Processed 13/04/2024 302682083 NEPAL (000000)
15 SEHORE MP-29-001-076-002/303
(KHARPA) 		1729001076NRG22131120220359445 20/02/2024 NEPAL 1729001WL0054254 NEPAL 00354 PUNB0032210 965 965 Processed 13/04/2024 302682083 NEPAL (000000)
16 SEHORE MP-29-001-076-003/324
(KHARPA) 		1729001076NRG22131120220359448 20/02/2024 AMAR SINGH 1729001WL0054254 AMAR SINGH 00354 PUNB0032210 965 965 Processed 13/04/2024 302682083 AMARSINGH (000000)
17 SEHORE MP-29-001-076-003/324
(KHARPA) 		1729001076NRG22131120220359450 20/02/2024 AMAR SINGH 1729001WL0054254 AMAR SINGH 00354 PUNB0032210 965 965 Processed 13/04/2024 302682083 AMARSINGH (000000)
18 SEHORE MP-29-001-076-003/324
(KHARPA) 		1729001076NRG22131120220359449 20/02/2024 KKESHAR BAI 1729001WL0054254 KKESHAR BAI 00354 PUNB0032210 965 965 Processed 13/04/2024 302682083 KKESHARBAI (000000)
19 SEHORE MP-29-001-076-003/324
(KHARPA) 		1729001076NRG22131120220359447 20/02/2024 KKESHAR BAI 1729001WL0054254 KKESHAR BAI 00354 PUNB0032210 965 965 Processed 13/04/2024 302682083 KKESHARBAI (000000)
20 SEHORE MP-29-001-076-003/352
(KHARPA) 		1729001076NRG22131120220359452 20/02/2024 Haimraj Malviya 1729001WL0054254 Haimraj Malviya 00354 PUNB0032210 965 965 Processed 13/04/2024 302682083 HaimrajMalviya (000000)
21 SEHORE MP-29-001-076-003/352
(KHARPA) 		1729001076NRG22131120220359454 20/02/2024 Haimraj Malviya 1729001WL0054254 Haimraj Malviya 00354 PUNB0032210 965 965 Processed 13/04/2024 302682083 HaimrajMalviya (000000)
22 SEHORE MP-29-001-076-003/352
(KHARPA) 		1729001076NRG22131120220359453 20/02/2024 LAXMI BAI 1729001WL0054254 LAXMI BAI 00354 PUNB0032210 965 965 Processed 13/04/2024 302682083 LAXMIBAI (000000)
23 SEHORE MP-29-001-076-003/352
(KHARPA) 		1729001076NRG22131120220359451 20/02/2024 LAXMI BAI 1729001WL0054254 LAXMI BAI 00354 PUNB0032210 965 965 Processed 13/04/2024 302682083 LAXMIBAI (000000)
SubTotal 18335 18335
24 SEHORE MP-29-001-143-001/641
(LEELAKHADI) 		1729001143NRG22161120220359587 20/02/2024 Anand 1729001WL0054273 Anand 00415 SBIN0006066 1158 1158 Processed 12/04/2024 302682083 Anand (000000)
25 SEHORE MP-29-001-143-001/641
(LEELAKHADI) 		1729001143NRG22161120220359588 20/02/2024 Asha 1729001WL0054273 Asha 00415 SBIN0006066 1158 1158 Processed 12/04/2024 302682083 Asha (000000)
26 SEHORE MP-29-001-143-001/99
(LEELAKHADI) 		1729001143NRG22161120220359610 20/02/2024 Rajal Bai 1729001WL0054279 Rajal Bai 00415 SBIN0006066 1158 1158 Processed 12/04/2024 302682083 RajalBai (000000)
27 SEHORE MP-29-001-143-001/99
(LEELAKHADI) 		1729001143NRG22161120220359609 20/02/2024 TULSIRAM 1729001WL0054279 TULSIRAM 00415 SBIN0006066 1158 1158 Processed 12/04/2024 302682083 TULSIRAM (000000)
SubTotal 4632 4632
28 SEHORE MP-29-001-023-001/40-A
(BERAGARH GUMAN) 		1729001023NRG22191120220359755 20/02/2024 Gulav singh 1729001WL0054306 Gulav singh 00415 SBIN0012186 1158 1158 Processed 12/04/2024 302682083 Gulavsingh (000000)
29 SEHORE MP-29-001-023-001/40-B
(BERAGARH GUMAN) 		1729001023NRG22191120220359756 20/02/2024 Anita 1729001WL0054306 Anita 00415 SBIN0012186 1158 1158 Processed 12/04/2024 302682083 Anita (000000)
30 SEHORE MP-29-001-023-001/42-A
(BERAGARH GUMAN) 		1729001023NRG22191120220359757 20/02/2024 Ramprasad 1729001WL0054306 Ramprasad 00415 SBIN0012186 1158 1158 Processed 12/04/2024 302682083 Ramprasad (000000)
SubTotal 3474 3474
31 SEHORE MP-29-001-056-001/112
(KHANDVA) 		1729001056NRG22061120220359344 20/02/2024 MISHRI LAL 1729001WL0054234 MISHRI LAL 00462 UCBA0001403 1158 1158 Processed 12/04/2024 302682083 MISHRILAL (000000)
SubTotal 1158 1158
32 SEHORE MP-29-001-143-001/110
(LEELAKHADI) 		1729001143NRG22131120220359414 20/02/2024 basant 1729001WL0054249 basant 00697 BKID0MG0352 1158 1158 Processed 12/04/2024 302682083 basant (000000)
SubTotal 1158 1158
Total 33196 33196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_200224FTO_469600 Bank of Baroda BARB0BARSEH Barkhedi 1158
2 SEHORE MP1729001_200224FTO_469600 Bank of Baroda BARB0DBSEHO SEHORE 965
3 SEHORE MP1729001_200224FTO_469600 Bank of India BKID0009070 RATIBAD 1158
4 SEHORE MP1729001_200224FTO_469600 Bank of Maharastra MAHB0000802 KHAJURIYA KALA 1158
5 SEHORE MP1729001_200224FTO_469600 Punjab National Bank PUNB0032210 Sehore 18335
6 SEHORE MP1729001_200224FTO_469600 State Bank of India SBIN0006066 BILKISGANJ 4632
7 SEHORE MP1729001_200224FTO_469600 State Bank of India SBIN0012186 SHYAMPUR 3474
8 SEHORE MP1729001_200224FTO_469600 UCO Bank UCBA0001403 VILLAGE KHANDWA 1158
9 SEHORE MP1729001_200224FTO_469600 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 1158

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