Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:28 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_260523APB_FTO_58406
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-29-001-137-001/1126
(BILKISGANJ) 		1729001000NRG24260520230019128 26/05/2023 Pawan 1729001WL002387 Pawan 00045 BARB0BARSEH 884 884 Processed 31/05/2023 079181343 Pawan BANK OF BARODA(606985)
2 SEHORE MP-29-001-137-001/1179
(BILKISGANJ) 		1729001000NRG24260520230019130 26/05/2023 Jitendra 1729001WL002387 Jitendra 00045 BARB0BARSEH 884 884 Processed 31/05/2023 079181343 Jitendra BANK OF BARODA(606985)
3 SEHORE MP-29-001-137-001/1180
(BILKISGANJ) 		1729001000NRG24260520230019132 26/05/2023 Bharti Vishwakarma 1729001WL002387 Bharti Vishwakarma 00045 BARB0BARSEH 884 884 Processed 31/05/2023 079181343 BhartiVishwakarma BANK OF BARODA(606985)
4 SEHORE MP-29-001-137-001/1180
(BILKISGANJ) 		1729001000NRG24260520230019131 26/05/2023 Jugal Kishore 1729001WL002387 Jugal Kishore 00045 BARB0BARSEH 884 884 Processed 31/05/2023 079181343 JugalKishore BANK OF BARODA(606985)
5 SEHORE MP-29-001-137-001/1205
(BILKISGANJ) 		1729001000NRG24260520230019134 26/05/2023 Rahul 1729001WL002387 Rahul 00045 BARB0BARSEH 884 884 Processed 31/05/2023 079181343 Rahul BANK OF BARODA(606985)
6 SEHORE MP-29-001-137-001/1237
(BILKISGANJ) 		1729001000NRG24260520230019136 26/05/2023 Shaniram 1729001WL002387 Shaniram 00045 BARB0BARSEH 884 884 Processed 31/05/2023 079181343 Shaniram FINO PAYMENTS BANK LTD(608001)
7 SEHORE MP-29-001-137-001/1303
(BILKISGANJ) 		1729001000NRG24260520230019138 26/05/2023 Sangeeta 1729001WL002387 Sangeeta 00045 BARB0BARSEH 884 884 Processed 31/05/2023 079181343 Sangeeta STATE BANK OF INDIA(508548)
8 SEHORE MP-29-001-137-001/1320
(BILKISGANJ) 		1729001000NRG24260520230019139 26/05/2023 JItendra Kumar 1729001WL002387 JItendra Kumar 00045 BARB0BARSEH 884 884 Processed 31/05/2023 079181343 JItendraKumar BANK OF BARODA(606985)
9 SEHORE MP-29-001-137-001/1350
(BILKISGANJ) 		1729001000NRG24260520230019142 26/05/2023 Rajendra 1729001WL002387 Rajendra 00045 BARB0BARSEH 884 884 Processed 31/05/2023 079181343 Rajendra BANK OF BARODA(606985)
10 SEHORE MP-29-001-137-001/1674
(BILKISGANJ) 		1729001000NRG24260520230019159 26/05/2023 Karan Mewada 1729001WL002387 Karan Mewada 00045 BARB0BARSEH 884 884 Processed 31/05/2023 079181343 KaranMewada NARMADA JHABUA GRAMIN BANK(508515)
11 SEHORE MP-29-001-137-001/637
(BILKISGANJ) 		1729001000NRG24260520230019161 26/05/2023 Dinesh 1729001WL002387 Dinesh 00045 BARB0BARSEH 884 884 Processed 31/05/2023 079181343 Dinesh BANK OF BARODA(606985)
SubTotal 9724 9724
12 SEHORE MP-29-001-055-001/142
(MUKHTARNAGAR) 		1729001000NRG24260520230019099 26/05/2023 suresh 1729001WL002383 suresh 00048 BKID0009012 1326 1326 Processed 31/05/2023 079181343 suresh BANK OF INDIA(508505)
SubTotal 1326 1326
13 SEHORE MP-29-001-133-001/104
(KULASKALA) 		1729001000NRG24260520230019115 26/05/2023 mukesh verma bhavarji verma 1729001WL002386 mukesh verma bhavarji verma 00089 CBIN0282242 884 884 Processed 31/05/2023 079181343 mukeshvermabhavarjiverma CENTRAL BANK OF INDIA(607115)
14 SEHORE MP-29-001-133-001/13
(KULASKALA) 		1729001000NRG24260520230019116 26/05/2023 RAMCHANDAR DHANGAR 1729001WL002386 RAMCHANDAR DHANGAR 00089 CBIN0282242 884 884 Processed 31/05/2023 079181343 RAMCHANDARDHANGAR CENTRAL BANK OF INDIA(607115)
15 SEHORE MP-29-001-133-001/250
(KULASKALA) 		1729001000NRG24260520230019117 26/05/2023 mr. kamal singh verma 1729001WL002386 mr. kamal singh verma 00089 CBIN0282242 884 884 Processed 31/05/2023 079181343 mr.kamalsinghverma CENTRAL BANK OF INDIA(607115)
16 SEHORE MP-29-001-133-001/406
(KULASKALA) 		1729001000NRG24260520230019118 26/05/2023 mr. akhilesh verma 1729001WL002386 mr. akhilesh verma 00089 CBIN0282242 884 884 Processed 31/05/2023 079181343 mr.akhileshverma CENTRAL BANK OF INDIA(607115)
17 SEHORE MP-29-001-133-001/407
(KULASKALA) 		1729001000NRG24260520230019119 26/05/2023 jitendra verma mangilal verma 1729001WL002386 jitendra verma mangilal verma 00089 CBIN0282242 884 884 Processed 31/05/2023 079181343 jitendravermamangilalverma CENTRAL BANK OF INDIA(607115)
18 SEHORE MP-29-001-133-001/445
(KULASKALA) 		1729001000NRG24260520230019121 26/05/2023 jasmat 1729001WL002386 jasmat 00089 CBIN0282242 884 884 Processed 31/05/2023 079181343 jasmat JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
19 SEHORE MP-29-001-133-001/447
(KULASKALA) 		1729001000NRG24260520230019122 26/05/2023 vinod verma mangilal verma 1729001WL002386 vinod verma mangilal verma 00089 CBIN0282242 884 884 Processed 31/05/2023 079181343 vinodvermamangilalverma CENTRAL BANK OF INDIA(607115)
20 SEHORE MP-29-001-133-001/453
(KULASKALA) 		1729001000NRG24260520230019123 26/05/2023 me. rahul verma so late babulal ji 1729001WL002386 me. rahul verma so late babulal ji 00089 CBIN0282242 884 884 Processed 31/05/2023 079181343 me.rahulvermasolatebabulalji CENTRAL BANK OF INDIA(607115)
21 SEHORE MP-29-001-133-001/454
(KULASKALA) 		1729001000NRG24260520230019124 26/05/2023 mr. sateesh kumar verma 1729001WL002386 mr. sateesh kumar verma 00089 CBIN0282242 884 884 Processed 31/05/2023 079181343 mr.sateeshkumarverma CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
22 SEHORE MP-29-001-133-001/408
(KULASKALA) 		1729001000NRG24260520230019120 26/05/2023 KAMLESH VERMA KARANSINGH VERMA 1729001WL002386 KAMLESH VERMA KARANSINGH VERMA 00165 IBKL0000405 884 884 Processed 31/05/2023 079181343 KAMLESHVERMAKARANSINGHVERMA CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
23 SEHORE MP-29-001-137-001/1137
(BILKISGANJ) 		1729001000NRG24260520230019129 26/05/2023 Krishn Gopal Vishvkarma 1729001WL002387 Krishn Gopal Vishvkarma 00415 SBIN0006066 884 884 Processed 31/05/2023 079181343 KrishnGopalVishvkarma STATE BANK OF INDIA(508548)
24 SEHORE MP-29-001-137-001/1181
(BILKISGANJ) 		1729001000NRG24260520230019133 26/05/2023 Vinod 1729001WL002387 Vinod 00415 SBIN0006066 884 884 Processed 31/05/2023 079181343 Vinod JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
25 SEHORE MP-29-001-137-001/1335
(BILKISGANJ) 		1729001000NRG24260520230019140 26/05/2023 Hariom 1729001WL002387 Hariom 00415 SBIN0006066 884 884 Processed 31/05/2023 079181343 Hariom STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 SEHORE MP-29-001-137-001/1009
(BILKISGANJ) 		1729001000NRG24260520230019126 26/05/2023 Gulab Singh 1729001WL002387 Gulab Singh 00688 FINO0001001 884 884 Processed 31/05/2023 079181343 GulabSingh FINO PAYMENTS BANK LTD(608001)
27 SEHORE MP-29-001-137-001/1015
(BILKISGANJ) 		1729001000NRG24260520230019127 26/05/2023 Karan Singh 1729001WL002387 Karan Singh 00688 FINO0001001 884 884 Processed 31/05/2023 079181343 KaranSingh FINO PAYMENTS BANK LTD(608001)
28 SEHORE MP-29-001-137-001/1346
(BILKISGANJ) 		1729001000NRG24260520230019141 26/05/2023 Devnarayan 1729001WL002387 Devnarayan 00688 FINO0001001 884 884 Processed 31/05/2023 079181343 Devnarayan FINO PAYMENTS BANK LTD(608001)
29 SEHORE MP-29-001-137-001/1354
(BILKISGANJ) 		1729001000NRG24260520230019143 26/05/2023 Rajesh 1729001WL002387 Rajesh 00688 FINO0001001 884 884 Processed 31/05/2023 079181343 Rajesh FINO PAYMENTS BANK LTD(608001)
30 SEHORE MP-29-001-137-001/1364
(BILKISGANJ) 		1729001000NRG24260520230019144 26/05/2023 Bhanwarji 1729001WL002387 Bhanwarji 00688 FINO0001001 884 884 Processed 31/05/2023 079181343 Bhanwarji FINO PAYMENTS BANK LTD(608001)
31 SEHORE MP-29-001-137-001/1371
(BILKISGANJ) 		1729001000NRG24260520230019145 26/05/2023 Prem 1729001WL002387 Prem 00688 FINO0001001 884 884 Processed 31/05/2023 079181343 Prem FINO PAYMENTS BANK LTD(608001)
32 SEHORE MP-29-001-137-001/1386
(BILKISGANJ) 		1729001000NRG24260520230019146 26/05/2023 Shivnarayan 1729001WL002387 Shivnarayan 00688 FINO0001001 884 884 Processed 31/05/2023 079181343 Shivnarayan FINO PAYMENTS BANK LTD(608001)
33 SEHORE MP-29-001-137-001/1387
(BILKISGANJ) 		1729001000NRG24260520230019147 26/05/2023 Laxminarayan 1729001WL002387 Laxminarayan 00688 FINO0001001 884 884 Processed 31/05/2023 079181343 Laxminarayan FINO PAYMENTS BANK LTD(608001)
34 SEHORE MP-29-001-137-001/1489
(BILKISGANJ) 		1729001000NRG24260520230019148 26/05/2023 Mahesh 1729001WL002387 Mahesh 00688 FINO0001001 884 884 Processed 31/05/2023 079181343 Mahesh FINO PAYMENTS BANK LTD(608001)
35 SEHORE MP-29-001-137-001/1496
(BILKISGANJ) 		1729001000NRG24260520230019150 26/05/2023 Devnarayan 1729001WL002387 Devnarayan 00688 FINO0001001 884 884 Processed 31/05/2023 079181343 Devnarayan FINO PAYMENTS BANK LTD(608001)
36 SEHORE MP-29-001-137-001/1573
(BILKISGANJ) 		1729001000NRG24260520230019151 26/05/2023 Shyamdas 1729001WL002387 Shyamdas 00688 FINO0001001 884 884 Processed 31/05/2023 079181343 Shyamdas FINO PAYMENTS BANK LTD(608001)
37 SEHORE MP-29-001-137-001/244
(BILKISGANJ) 		1729001000NRG24260520230019160 26/05/2023 Raju 1729001WL002387 Raju 00688 FINO0001001 884 884 Processed 31/05/2023 079181343 Raju FINO PAYMENTS BANK LTD(608001)
38 SEHORE MP-29-001-137-002/1002
(BILKISGANJ) 		1729001000NRG24260520230019163 26/05/2023 Badriprasad 1729001WL002387 Badriprasad 00688 FINO0001001 884 884 Processed 31/05/2023 079181343 Badriprasad FINO PAYMENTS BANK LTD(608001)
39 SEHORE MP-29-001-137-002/1110
(BILKISGANJ) 		1729001000NRG24260520230019164 26/05/2023 Sunil 1729001WL002387 Sunil 00688 FINO0001001 884 884 Processed 31/05/2023 079181343 Sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
40 SEHORE MP-29-001-137-001/1217
(BILKISGANJ) 		1729001000NRG24260520230019135 26/05/2023 Ashok Kumar 1729001WL002387 Ashok Kumar 00688 FINO0001446 884 884 Processed 31/05/2023 079181343 AshokKumar FINO PAYMENTS BANK LTD(608001)
41 SEHORE MP-29-001-137-001/1490
(BILKISGANJ) 		1729001000NRG24260520230019149 26/05/2023 Ajajuddin 1729001WL002387 Ajajuddin 00688 FINO0001446 884 884 Processed 31/05/2023 079181343 Ajajuddin FINO PAYMENTS BANK LTD(608001)
42 SEHORE MP-29-001-137-001/1627
(BILKISGANJ) 		1729001000NRG24260520230019152 26/05/2023 Pramod 1729001WL002387 Pramod 00688 FINO0001446 884 884 Processed 31/05/2023 079181343 Pramod FINO PAYMENTS BANK LTD(608001)
43 SEHORE MP-29-001-137-001/1637
(BILKISGANJ) 		1729001000NRG24260520230019153 26/05/2023 Mukesh 1729001WL002387 Mukesh 00688 FINO0001446 884 884 Processed 31/05/2023 079181343 Mukesh FINO PAYMENTS BANK LTD(608001)
44 SEHORE MP-29-001-137-001/1638
(BILKISGANJ) 		1729001000NRG24260520230019154 26/05/2023 Vijay 1729001WL002387 Vijay 00688 FINO0001446 884 884 Processed 31/05/2023 079181343 Vijay FINO PAYMENTS BANK LTD(608001)
45 SEHORE MP-29-001-137-001/1639
(BILKISGANJ) 		1729001000NRG24260520230019155 26/05/2023 HariSingh 1729001WL002387 HariSingh 00688 FINO0001446 884 884 Processed 31/05/2023 079181343 HariSingh FINO PAYMENTS BANK LTD(608001)
46 SEHORE MP-29-001-137-001/1640
(BILKISGANJ) 		1729001000NRG24260520230019156 26/05/2023 Lakhan 1729001WL002387 Lakhan 00688 FINO0001446 884 884 Processed 31/05/2023 079181343 Lakhan FINO PAYMENTS BANK LTD(608001)
47 SEHORE MP-29-001-137-001/1641
(BILKISGANJ) 		1729001000NRG24260520230019157 26/05/2023 Pawan 1729001WL002387 Pawan 00688 FINO0001446 884 884 Processed 31/05/2023 079181343 Pawan FINO PAYMENTS BANK LTD(608001)
48 SEHORE MP-29-001-137-001/1648
(BILKISGANJ) 		1729001000NRG24260520230019158 26/05/2023 DevPrasad 1729001WL002387 DevPrasad 00688 FINO0001446 884 884 Processed 31/05/2023 079181343 DevPrasad FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
49 SEHORE MP-29-001-137-001/1265
(BILKISGANJ) 		1729001000NRG24260520230019137 26/05/2023 Narbada Bai 1729001WL002387 Narbada Bai 00697 BKID0NAMRGB 884 884 Processed 31/05/2023 079181343 NarbadaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 43758 43758

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_260523APB_FTO_58406 Bank of Baroda BARB0BARSEH Barkhedi 9724
2 SEHORE MP1729001_260523APB_FTO_58406 Bank of India BKID0009012 SHAMPUR 1326
3 SEHORE MP1729001_260523APB_FTO_58406 Central Bank Of India CBIN0282242 DHABLA 7956
4 SEHORE MP1729001_260523APB_FTO_58406 IDBI Bank IBKL0000405 SEHORE 884
5 SEHORE MP1729001_260523APB_FTO_58406 State Bank of India SBIN0006066 BILKISGANJ 2652
6 SEHORE MP1729001_260523APB_FTO_58406 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376
7 SEHORE MP1729001_260523APB_FTO_58406 Fino Payments Bank Ltd FINO0001446 MP RO 7956
8 SEHORE MP1729001_260523APB_FTO_58406 Madhya Pradesh Gramin Bank BKID0NAMRGB BILKISGANJ (MPGB) 884

Download In Excel