Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_251223FTO_406837
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-29-001-044-001/436
(JAMUNIYAKHRD) 		1729001044NRG24251220230199257 25/12/2023 DIKSHA YADAV 1729001044WL026252 DIKSHA YADAV 00048 BKID0009010 1326 1326 Processed 12/03/2024 664158996 DIKSHAYADAV (000000)
SubTotal 1326 1326
2 SEHORE MP-29-001-082-003/359
(MULLANI) 		1729001082NRG24251220230199033 25/12/2023 LEELA BAI 1729001082WL026233 LEELA BAI 00048 BKID0009021 1326 1326 Processed 12/03/2024 664158996 LEELABAI (000000)
SubTotal 1326 1326
3 SEHORE MP-29-001-028-001/1044
(HASANPURA TINORIYA) 		1729001028NRG24251220230198720 25/12/2023 Aisabee 1729001028WL026197 Aisabee 00048 BKID0009079 1326 1326 Processed 12/03/2024 664158996 Aisabee (000000)
4 SEHORE MP-29-001-028-001/1047
(HASANPURA TINORIYA) 		1729001028NRG24251220230198722 25/12/2023 balmat singh 1729001028WL026197 balmat singh 00048 BKID0009079 1326 1326 Processed 12/03/2024 664158996 balmatsingh (000000)
SubTotal 2652 2652
5 SEHORE MP-29-001-044-001/381
(JAMUNIYAKHRD) 		1729001044NRG24251220230199232 25/12/2023 JIVAN 1729001044WL026252 JIVAN 00176 IDIB000T614 1326 1326 Processed 12/03/2024 664158996 JIVAN (000000)
6 SEHORE MP-29-001-044-001/391
(JAMUNIYAKHRD) 		1729001044NRG24251220230199236 25/12/2023 JITENDRA SINGH 1729001044WL026252 JITENDRA SINGH 00176 IDIB000T614 1326 1326 Processed 12/03/2024 664158996 JITENDRASINGH (000000)
SubTotal 2652 2652
7 SEHORE MP-29-001-041-001/456-A
(DORAHA) 		1729001041NRG24251220230199099 25/12/2023 shoib 1729001041WL026237 shoib 00354 PUNB0064300 1326 1326 Processed 12/03/2024 664158996 shoib (000000)
8 SEHORE MP-29-001-041-001/496-A
(DORAHA) 		1729001041NRG24251220230199118 25/12/2023 narvada prasad 1729001041WL026237 narvada prasad 00354 PUNB0064300 1326 1326 Processed 12/03/2024 664158996 narvadaprasad (000000)
9 SEHORE MP-29-001-041-001/499-A
(DORAHA) 		1729001041NRG24251220230199122 25/12/2023 salim khan 1729001041WL026237 salim khan 00354 PUNB0064300 1326 1326 Processed 12/03/2024 664158996 salimkhan (000000)
10 SEHORE MP-29-001-041-001/500-A
(DORAHA) 		1729001041NRG24251220230199125 25/12/2023 diesh 1729001041WL026237 diesh 00354 PUNB0064300 1326 1326 Processed 12/03/2024 664158996 diesh (000000)
SubTotal 5304 5304
11 SEHORE MP-29-001-044-001/192
(JAMUNIYAKHRD) 		1729001044NRG24251220230199198 25/12/2023 siyaram 1729001044WL026251 siyaram 00354 PUNB0104600 1326 1326 Processed 12/03/2024 664158996 siyaram (000000)
12 SEHORE MP-29-001-044-001/217
(JAMUNIYAKHRD) 		1729001044NRG24251220230199202 25/12/2023 uday singh 1729001044WL026251 uday singh 00354 PUNB0104600 1326 1326 Processed 12/03/2024 664158996 udaysingh (000000)
13 SEHORE MP-29-001-044-001/217
(JAMUNIYAKHRD) 		1729001044NRG24251220230199201 25/12/2023 uday singh 1729001044WL026251 uday singh 00354 PUNB0104600 1326 1326 Processed 12/03/2024 664158996 udaysingh (000000)
14 SEHORE MP-29-001-044-001/241
(JAMUNIYAKHRD) 		1729001044NRG24251220230199205 25/12/2023 CHOTI BAI 1729001044WL026251 CHOTI BAI 00354 PUNB0104600 1326 1326 Processed 12/03/2024 664158996 CHOTIBAI (000000)
15 SEHORE MP-29-001-044-001/241
(JAMUNIYAKHRD) 		1729001044NRG24251220230199204 25/12/2023 HEMRAJ KUSHWAH 1729001044WL026251 HEMRAJ KUSHWAH 00354 PUNB0104600 1326 1326 Processed 12/03/2024 664158996 HEMRAJKUSHWAH (000000)
16 SEHORE MP-29-001-044-001/302
(JAMUNIYAKHRD) 		1729001044NRG24251220230199217 25/12/2023 tikaram 1729001044WL026251 tikaram 00354 PUNB0104600 1326 1326 Processed 12/03/2024 664158996 tikaram (000000)
17 SEHORE MP-29-001-044-001/394
(JAMUNIYAKHRD) 		1729001044NRG24251220230199238 25/12/2023 Ramswarup Rathore 1729001044WL026252 Ramswarup Rathore 00354 PUNB0104600 1326 1326 Processed 12/03/2024 664158996 RamswarupRathore (000000)
18 SEHORE MP-29-001-044-001/426
(JAMUNIYAKHRD) 		1729001044NRG24251220230199251 25/12/2023 LILA KISHAN 1729001044WL026252 LILA KISHAN 00354 PUNB0104600 1326 1326 Processed 12/03/2024 664158996 LILAKISHAN (000000)
SubTotal 10608 10608
19 SEHORE MP-29-001-144-001/218
(PATNI) 		1729001144NRG24241220230198560 25/12/2023 SHANNO BI 1729001144WL026178 SHANNO BI 00415 SBIN0006066 1326 1326 Processed 12/03/2024 664158996 SHANNOBI (000000)
20 SEHORE MP-29-001-144-001/683
(PATNI) 		1729001144NRG24241220230198568 25/12/2023 Harinarayan 1729001144WL026178 Harinarayan 00415 SBIN0006066 1326 1326 Processed 12/03/2024 664158996 Harinarayan (000000)
21 SEHORE MP-29-001-144-001/683
(PATNI) 		1729001144NRG24241220230198569 25/12/2023 Seema Bai 1729001144WL026178 Seema Bai 00415 SBIN0006066 1105 1105 Processed 12/03/2024 664158996 SeemaBai (000000)
22 SEHORE MP-29-001-144-001/687
(PATNI) 		1729001144NRG24241220230198570 25/12/2023 Jahangir Khan 1729001144WL026178 Jahangir Khan 00415 SBIN0006066 1326 1326 Processed 12/03/2024 664158996 JahangirKhan (000000)
23 SEHORE MP-29-001-144-001/687
(PATNI) 		1729001144NRG24241220230198571 25/12/2023 Ruksar Bee 1729001144WL026178 Ruksar Bee 00415 SBIN0006066 1326 1326 Processed 12/03/2024 664158996 RuksarBee (000000)
24 SEHORE MP-29-001-144-001/688
(PATNI) 		1729001144NRG24241220230198572 25/12/2023 ASHLAM KHA 1729001144WL026178 ASHLAM KHA 00415 SBIN0006066 1326 1326 Processed 12/03/2024 664158996 ASHLAMKHA (000000)
25 SEHORE MP-29-001-144-001/688
(PATNI) 		1729001144NRG24241220230198573 25/12/2023 GULAPSA BEE 1729001144WL026178 GULAPSA BEE 00415 SBIN0006066 1326 1326 Processed 12/03/2024 664158996 GULAPSABEE (000000)
26 SEHORE MP-29-001-144-001/689
(PATNI) 		1729001144NRG24241220230198574 25/12/2023 ATIK 1729001144WL026178 ATIK 00415 SBIN0006066 1326 1326 Processed 12/03/2024 664158996 ATIK (000000)
27 SEHORE MP-29-001-144-001/689
(PATNI) 		1729001144NRG24241220230198575 25/12/2023 Farin Bi 1729001144WL026178 Farin Bi 00415 SBIN0006066 1326 1326 Processed 12/03/2024 664158996 FarinBi (000000)
28 SEHORE MP-29-001-144-001/73
(PATNI) 		1729001144NRG24241220230198583 25/12/2023 Sabila Bee 1729001144WL026178 Sabila Bee 00415 SBIN0006066 1326 1326 Processed 12/03/2024 664158996 SabilaBee (000000)
SubTotal 13039 13039
29 SEHORE MP-29-001-028-001/1045
(HASANPURA TINORIYA) 		1729001028NRG24251220230198721 25/12/2023 jagdish 1729001028WL026197 jagdish 00415 SBIN0012186 1326 1326 Processed 12/03/2024 664158996 jagdish (000000)
SubTotal 1326 1326
30 SEHORE MP-29-001-044-001/406
(JAMUNIYAKHRD) 		1729001044NRG24251220230199247 25/12/2023 Bhupendra Singh 1729001044WL026252 Bhupendra Singh 00415 SBIN0015080 1326 1326 Processed 12/03/2024 664158996 BhupendraSingh (000000)
SubTotal 1326 1326
31 SEHORE MP-29-001-058-002/815
(KADRABAD) 		1729001151NRG24241220230198521 25/12/2023 sabere kha 1729001151WL026170 sabere kha 00462 UCBA0002566 1326 1326 Processed 12/03/2024 664158996 saberekha (000000)
32 SEHORE MP-29-001-058-002/815
(KADRABAD) 		1729001151NRG24241220230198522 25/12/2023 shajeeda 1729001151WL026170 shajeeda 00462 UCBA0002566 1326 1326 Processed 12/03/2024 664158996 shajeeda (000000)
SubTotal 2652 2652
33 SEHORE MP-29-001-041-001/475-A
(DORAHA) 		1729001041NRG24251220230199109 25/12/2023 sahab 1729001041WL026237 sahab 00468 UBIN0558320 1105 1105 Processed 12/03/2024 664158996 sahab (000000)
SubTotal 1105 1105
Total 43316 43316

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_251223FTO_406837 Bank of India BKID0009010 SEHORE 1326
2 SEHORE MP1729001_251223FTO_406837 Bank of India BKID0009021 SONDA 1326
3 SEHORE MP1729001_251223FTO_406837 Bank of India BKID0009079 CHARNAL 2652
4 SEHORE MP1729001_251223FTO_406837 Indian Bank IDIB000T614 Tumra 2652
5 SEHORE MP1729001_251223FTO_406837 Punjab National Bank PUNB0064300 DORAHA 5304
6 SEHORE MP1729001_251223FTO_406837 Punjab National Bank PUNB0104600 JHARKHEDA 10608
7 SEHORE MP1729001_251223FTO_406837 State Bank of India SBIN0006066 BILKISGANJ 13039
8 SEHORE MP1729001_251223FTO_406837 State Bank of India SBIN0012186 SHYAMPUR 1326
9 SEHORE MP1729001_251223FTO_406837 State Bank of India SBIN0015080 PARWALIYA SADAK 1326
10 SEHORE MP1729001_251223FTO_406837 UCO Bank UCBA0002566 Shyampur 2652
11 SEHORE MP1729001_251223FTO_406837 Union Bank of India UBIN0558320 DISTT COURT BHOPAL 1105

Download In Excel