Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_020124APB_FTO_417236
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-29-001-016-001/214
(CHARNAL) 		1729001000NRG24020120240205694 02/01/2024 mukesh 1729001WL026978 mukesh 00048 BKID0009012 884 884 Processed 16/03/2024 742378929 mukesh BANK OF INDIA(508505)
2 SEHORE MP-29-001-016-001/214
(CHARNAL) 		1729001000NRG24020120240205695 02/01/2024 mukesh 1729001WL026978 mukesh 00048 BKID0009012 884 884 Processed 16/03/2024 742378929 mukesh BANK OF INDIA(508505)
3 SEHORE MP-29-001-016-001/425
(CHARNAL) 		1729001000NRG24020120240205698 02/01/2024 lakshmi bai 1729001WL026978 lakshmi bai 00048 BKID0009012 663 663 Processed 16/03/2024 742378929 lakshmibai BANK OF INDIA(508505)
4 SEHORE MP-29-001-016-001/425
(CHARNAL) 		1729001000NRG24020120240205699 02/01/2024 lakshmi bai 1729001WL026978 lakshmi bai 00048 BKID0009012 884 884 Processed 16/03/2024 742378929 lakshmibai BANK OF INDIA(508505)
5 SEHORE MP-29-001-060-001/153
(KADAMPUR) 		1729001060NRG24020120240205733 02/01/2024 rameshwar 1729001060WL026986 rameshwar 00048 BKID0009012 1105 1105 Processed 16/03/2024 742378929 rameshwar STATE BANK OF INDIA(508548)
6 SEHORE MP-29-001-060-001/172
(KADAMPUR) 		1729001060NRG24020120240205734 02/01/2024 mukesh 1729001060WL026986 mukesh 00048 BKID0009012 1105 1105 Processed 16/03/2024 742378929 mukesh NARMADA JHABUA GRAMIN BANK(508515)
7 SEHORE MP-29-001-060-001/215
(KADAMPUR) 		1729001060NRG24020120240205738 02/01/2024 krapal 1729001060WL026986 krapal 00048 BKID0009012 1105 1105 Processed 16/03/2024 742378929 krapal STATE BANK OF INDIA(508548)
8 SEHORE MP-29-001-060-001/224
(KADAMPUR) 		1729001060NRG24020120240205739 02/01/2024 hemsingh 1729001060WL026986 hemsingh 00048 BKID0009012 1105 1105 Processed 16/03/2024 742378929 hemsingh UCO BANK(607066)
9 SEHORE MP-29-001-060-001/235
(KADAMPUR) 		1729001060NRG24020120240205743 02/01/2024 ashok 1729001060WL026986 ashok 00048 BKID0009012 1105 1105 Processed 16/03/2024 742378929 ashok BANK OF INDIA(508505)
10 SEHORE MP-29-001-060-001/293
(KADAMPUR) 		1729001060NRG24020120240205746 02/01/2024 Manish 1729001060WL026986 Manish 00048 BKID0009012 1105 1105 Processed 16/03/2024 742378929 Manish BANK OF INDIA(508505)
SubTotal 9945 9945
11 SEHORE MP-29-001-101-001/432
(NIPANIYAKALA) 		1729001101NRG24020120240205710 02/01/2024 sohan kumar 1729001101WL026981 sohan kumar 00048 BKID0009018 221 221 Processed 16/03/2024 742378929 sohankumar BANK OF INDIA(508505)
SubTotal 221 221
12 SEHORE MP-29-001-001-001/571
(BANSIYA) 		1729001001NRG24020120240205722 02/01/2024 Ramshri bai wo sunil 1729001001WL026985 Ramshri bai wo sunil 00048 BKID0009020 1105 1105 Processed 16/03/2024 742378929 Ramshribaiwosunil BANK OF INDIA(508505)
13 SEHORE MP-29-001-001-001/579
(BANSIYA) 		1729001001NRG24020120240205723 02/01/2024 ramcharan so gopal 1729001001WL026985 ramcharan so gopal 00048 BKID0009020 1105 1105 Processed 16/03/2024 742378929 ramcharansogopal BANK OF INDIA(508505)
14 SEHORE MP-29-001-001-001/72
(BANSIYA) 		1729001001NRG24020120240205725 02/01/2024 naran so chunnilal 1729001001WL026985 naran so chunnilal 00048 BKID0009020 1105 1105 Processed 16/03/2024 742378929 naransochunnilal BANK OF INDIA(508505)
15 SEHORE MP-29-001-001-001/72
(BANSIYA) 		1729001001NRG24020120240205726 02/01/2024 siya bai 1729001001WL026985 siya bai 00048 BKID0009020 1105 1105 Processed 16/03/2024 742378929 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 SEHORE MP-29-001-001-001/725
(BANSIYA) 		1729001001NRG24020120240205728 02/01/2024 nilu gour 1729001001WL026985 nilu gour 00048 BKID0009020 1105 1105 Processed 16/03/2024 742378929 nilugour BANK OF INDIA(508505)
SubTotal 5525 5525
17 SEHORE MP-29-001-001-001/570
(BANSIYA) 		1729001001NRG24020120240205719 02/01/2024 jagdish so hariprasad 1729001001WL026985 jagdish so hariprasad 00048 BKID0009079 1105 1105 Processed 16/03/2024 742378929 jagdishsohariprasad BANK OF INDIA(508505)
18 SEHORE MP-29-001-001-001/570
(BANSIYA) 		1729001001NRG24020120240205720 02/01/2024 Seema 1729001001WL026985 Seema 00048 BKID0009079 1105 1105 Processed 16/03/2024 742378929 Seema BANK OF INDIA(508505)
19 SEHORE MP-29-001-001-001/571
(BANSIYA) 		1729001001NRG24020120240205721 02/01/2024 Sunil so badri 1729001001WL026985 Sunil so badri 00048 BKID0009079 1105 1105 Processed 16/03/2024 742378929 Sunilsobadri JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
20 SEHORE MP-29-001-001-001/725
(BANSIYA) 		1729001001NRG24020120240205727 02/01/2024 brajesh 1729001001WL026985 brajesh 00048 BKID0009079 1105 1105 Processed 16/03/2024 742378929 brajesh BANK OF INDIA(508505)
21 SEHORE MP-29-001-016-001/210
(CHARNAL) 		1729001000NRG24020120240205692 02/01/2024 manoj Sahu 1729001WL026978 manoj Sahu 00048 BKID0009079 663 663 Processed 16/03/2024 742378929 manojSahu BANK OF INDIA(508505)
22 SEHORE MP-29-001-016-001/210
(CHARNAL) 		1729001000NRG24020120240205693 02/01/2024 Sushila Sahu 1729001WL026978 Sushila Sahu 00048 BKID0009079 442 442 Processed 16/03/2024 742378929 SushilaSahu BANK OF INDIA(508505)
23 SEHORE MP-29-001-016-001/283
(CHARNAL) 		1729001000NRG24020120240205696 02/01/2024 Kalabai 1729001WL026978 Kalabai 00048 BKID0009079 884 884 Processed 16/03/2024 742378929 Kalabai BANK OF INDIA(508505)
24 SEHORE MP-29-001-016-001/283
(CHARNAL) 		1729001000NRG24020120240205697 02/01/2024 Mahendra 1729001WL026978 Mahendra 00048 BKID0009079 884 884 Processed 16/03/2024 742378929 Mahendra BANK OF INDIA(508505)
25 SEHORE MP-29-001-016-001/464
(CHARNAL) 		1729001000NRG24020120240205701 02/01/2024 Sangeeta sharma 1729001WL026978 Sangeeta sharma 00048 BKID0009079 884 884 Processed 16/03/2024 742378929 Sangeetasharma BANK OF INDIA(508505)
26 SEHORE MP-29-001-016-001/464
(CHARNAL) 		1729001000NRG24020120240205700 02/01/2024 surendra sharma 1729001WL026978 surendra sharma 00048 BKID0009079 663 663 Processed 16/03/2024 742378929 surendrasharma BANK OF INDIA(508505)
27 SEHORE MP-29-001-016-001/503
(CHARNAL) 		1729001000NRG24020120240205702 02/01/2024 Kamlesh Vishwkarma 1729001WL026978 Kamlesh Vishwkarma 00048 BKID0009079 884 884 Processed 16/03/2024 742378929 KamleshVishwkarma BANK OF INDIA(508505)
28 SEHORE MP-29-001-016-001/519
(CHARNAL) 		1729001000NRG24020120240205703 02/01/2024 Ramesh kewat 1729001WL026978 Ramesh kewat 00048 BKID0009079 884 884 Processed 16/03/2024 742378929 Rameshkewat BANK OF BARODA(606985)
SubTotal 10608 10608
29 SEHORE MP-29-001-060-001/120
(KADAMPUR) 		1729001060NRG24020120240205729 02/01/2024 dwarka prasad 1729001060WL026986 dwarka prasad 00051 MAHB0000802 1105 1105 Processed 16/03/2024 742378929 dwarkaprasad HDFC BANK LTD(607152)
SubTotal 1105 1105
30 SEHORE MP-29-001-101-001/188
(NIPANIYAKALA) 		1729001101NRG24020120240205709 02/01/2024 umesh kumar 1729001101WL026981 umesh kumar 00415 SBIN0000477 442 442 Processed 16/03/2024 742378929 umeshkumar CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
31 SEHORE MP-29-001-060-001/293
(KADAMPUR) 		1729001060NRG24020120240205747 02/01/2024 archna bai 1729001060WL026986 archna bai 00415 SBIN0005860 1105 1105 Processed 16/03/2024 742378929 archnabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
32 SEHORE MP-29-001-001-001/66
(BANSIYA) 		1729001001NRG24020120240205724 02/01/2024 Sheela bai 1729001001WL026985 Sheela bai 00415 SBIN0030071 1105 1105 Processed 16/03/2024 742378929 Sheelabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1105 1105
33 SEHORE MP-29-001-060-001/120
(KADAMPUR) 		1729001060NRG24020120240205730 02/01/2024 sushma bai 1729001060WL026986 sushma bai 00462 UCBA0001403 1105 1105 Processed 16/03/2024 742378929 sushmabai UCO BANK(607066)
34 SEHORE MP-29-001-060-001/132
(KADAMPUR) 		1729001060NRG24020120240205731 02/01/2024 brajmohan 1729001060WL026986 brajmohan 00462 UCBA0001403 1105 1105 Processed 16/03/2024 742378929 brajmohan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
35 SEHORE MP-29-001-060-001/172
(KADAMPUR) 		1729001060NRG24020120240205735 02/01/2024 lata bai 1729001060WL026986 lata bai 00462 UCBA0001403 1105 1105 Processed 16/03/2024 742378929 latabai UCO BANK(607066)
36 SEHORE MP-29-001-060-001/233
(KADAMPUR) 		1729001060NRG24020120240205740 02/01/2024 kisanlal 1729001060WL026986 kisanlal 00462 UCBA0001403 1105 1105 Processed 16/03/2024 742378929 kisanlal BANK OF INDIA(508505)
37 SEHORE MP-29-001-060-001/234
(KADAMPUR) 		1729001060NRG24020120240205741 02/01/2024 badri prasad 1729001060WL026986 badri prasad 00462 UCBA0001403 1105 1105 Processed 16/03/2024 742378929 badriprasad UCO BANK(607066)
38 SEHORE MP-29-001-060-001/234
(KADAMPUR) 		1729001060NRG24020120240205742 02/01/2024 Rekha bai 1729001060WL026986 Rekha bai 00462 UCBA0001403 884 884 Processed 16/03/2024 742378929 Rekhabai UCO BANK(607066)
39 SEHORE MP-29-001-060-001/247
(KADAMPUR) 		1729001060NRG24020120240205745 02/01/2024 kanti bai 1729001060WL026986 kanti bai 00462 UCBA0001403 1105 1105 Processed 16/03/2024 742378929 kantibai UCO BANK(607066)
40 SEHORE MP-29-001-060-001/247
(KADAMPUR) 		1729001060NRG24020120240205744 02/01/2024 piyare lal 1729001060WL026986 piyare lal 00462 UCBA0001403 1105 1105 Processed 16/03/2024 742378929 piyarelal UCO BANK(607066)
SubTotal 8619 8619
41 SEHORE MP-29-001-060-001/132
(KADAMPUR) 		1729001060NRG24020120240205732 02/01/2024 babita 1729001060WL026986 babita 00462 UCBA0002566 1105 1105 Processed 16/03/2024 742378929 babita UCO BANK(607066)
42 SEHORE MP-29-001-060-001/205
(KADAMPUR) 		1729001060NRG24020120240205736 02/01/2024 omprakash 1729001060WL026986 omprakash 00462 UCBA0002566 1105 1105 Processed 16/03/2024 742378929 omprakash UCO BANK(607066)
43 SEHORE MP-29-001-060-001/205
(KADAMPUR) 		1729001060NRG24020120240205737 02/01/2024 santosh 1729001060WL026986 santosh 00462 UCBA0002566 1105 1105 Processed 16/03/2024 742378929 santosh BANK OF INDIA(508505)
SubTotal 3315 3315
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_020124APB_FTO_417236 Bank of India BKID0009012 SHAMPUR 9945
2 SEHORE MP1729001_020124APB_FTO_417236 Bank of India BKID0009018 KRISHI UPAJ MANDI 221
3 SEHORE MP1729001_020124APB_FTO_417236 Bank of India BKID0009020 AHMEDPUR 5525
4 SEHORE MP1729001_020124APB_FTO_417236 Bank of India BKID0009079 CHARNAL 10608
5 SEHORE MP1729001_020124APB_FTO_417236 Bank of Maharastra MAHB0000802 KHAJURIYA KALA 1105
6 SEHORE MP1729001_020124APB_FTO_417236 State Bank of India SBIN0000477 SEHORE 442
7 SEHORE MP1729001_020124APB_FTO_417236 State Bank of India SBIN0005860 ADB BAGLI 1105
8 SEHORE MP1729001_020124APB_FTO_417236 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1105
9 SEHORE MP1729001_020124APB_FTO_417236 UCO Bank UCBA0001403 VILLAGE KHANDWA 8619
10 SEHORE MP1729001_020124APB_FTO_417236 UCO Bank UCBA0002566 Shyampur 3315

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