Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_010722FTO_236088
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-29-001-080-002/276
(SODA) 		1729001000NRG23010720220084988 01/07/2022 suresh 1729001WL012309 suresh 00048 BKID0009010 1224 1224 Processed 07/07/2022 710968380 suresh (000000)
2 SEHORE MP-29-001-123-001/699
(MOGRARAM) 		1729001123NRG23010720220084943 01/07/2022 rajendra 1729001123WL012305 rajendra 00048 BKID0009010 1224 1224 Processed 07/07/2022 710968380 rajendra (000000)
3 SEHORE MP-29-001-123-001/773
(MOGRARAM) 		1729001123NRG23010720220084959 01/07/2022 sushila bai 1729001123WL012305 sushila bai 00048 BKID0009010 1224 1224 Processed 07/07/2022 710968380 sushilabai (000000)
SubTotal 3672 3672
4 SEHORE MP-29-001-080-002/243
(SODA) 		1729001000NRG23010720220084980 01/07/2022 vishanu 1729001WL012309 vishanu 00048 BKID0009021 1224 1224 Processed 07/07/2022 710968380 vishanu (000000)
5 SEHORE MP-29-001-080-002/251
(SODA) 		1729001000NRG23010720220084981 01/07/2022 devendra 1729001WL012309 devendra 00048 BKID0009021 1224 1224 Processed 07/07/2022 710968380 devendra (000000)
6 SEHORE MP-29-001-080-002/257
(SODA) 		1729001000NRG23010720220084982 01/07/2022 dhapu bai 1729001WL012309 dhapu bai 00048 BKID0009021 1224 1224 Processed 07/07/2022 710968380 dhapubai (000000)
7 SEHORE MP-29-001-080-002/269
(SODA) 		1729001000NRG23010720220084987 01/07/2022 Gokal bai 1729001WL012309 Gokal bai 00048 BKID0009021 1224 1224 Processed 07/07/2022 710968380 Gokalbai (000000)
8 SEHORE MP-29-001-080-002/278
(SODA) 		1729001000NRG23010720220084989 01/07/2022 pooja 1729001WL012309 pooja 00048 BKID0009021 1224 1224 Processed 07/07/2022 710968380 pooja (000000)
9 SEHORE MP-29-001-080-002/281
(SODA) 		1729001000NRG23010720220084990 01/07/2022 than singh 1729001WL012309 than singh 00048 BKID0009021 1224 1224 Processed 07/07/2022 710968380 thansingh (000000)
10 SEHORE MP-29-001-080-002/285
(SODA) 		1729001000NRG23010720220084992 01/07/2022 rekha 1729001WL012309 rekha 00048 BKID0009021 1224 1224 Processed 07/07/2022 710968380 rekha (000000)
11 SEHORE MP-29-001-080-002/290
(SODA) 		1729001000NRG23010720220084993 01/07/2022 Avadhnarayan verma 1729001WL012309 Avadhnarayan verma 00048 BKID0009021 1224 1224 Processed 07/07/2022 710968380 Avadhnarayanverma (000000)
12 SEHORE MP-29-001-080-002/295
(SODA) 		1729001000NRG23010720220084994 01/07/2022 sodara 1729001WL012309 sodara 00048 BKID0009021 1224 1224 Processed 07/07/2022 710968380 sodara (000000)
13 SEHORE MP-29-001-080-002/299
(SODA) 		1729001000NRG23010720220084995 01/07/2022 Gaytri bai 1729001WL012309 Gaytri bai 00048 BKID0009021 1224 1224 Processed 07/07/2022 710968380 Gaytribai (000000)
14 SEHORE MP-29-001-080-002/392
(SODA) 		1729001000NRG23010720220085001 01/07/2022 Ravi verma 1729001WL012309 Ravi verma 00048 BKID0009021 1224 1224 Processed 07/07/2022 710968380 Raviverma (000000)
15 SEHORE MP-29-001-080-002/67
(SODA) 		1729001000NRG23010720220085006 01/07/2022 rekha 1729001WL012309 rekha 00048 BKID0009021 1224 1224 Processed 07/07/2022 710968380 rekha (000000)
SubTotal 14688 14688
16 SEHORE MP-29-001-123-001/636
(MOGRARAM) 		1729001123NRG23010720220084936 01/07/2022 rakesh 1729001123WL012305 rakesh 00177 IOBA0002419 1224 1224 Processed 07/07/2022 710968380 rakesh (000000)
SubTotal 1224 1224
17 SEHORE MP-29-001-123-001/700
(MOGRARAM) 		1729001123NRG23010720220084945 01/07/2022 nandkishore 1729001123WL012305 nandkishore 00305 BKID0NAMRGB 1224 1224 Processed 07/07/2022 710968380 nandkishore (000000)
18 SEHORE MP-29-001-123-001/700
(MOGRARAM) 		1729001123NRG23010720220084946 01/07/2022 reena bai 1729001123WL012305 reena bai 00305 BKID0NAMRGB 1224 1224 Processed 07/07/2022 710968380 reenabai (000000)
SubTotal 2448 2448
19 SEHORE MP-29-001-080-002/393
(SODA) 		1729001000NRG23010720220085002 01/07/2022 Pramod verma 1729001WL012309 Pramod verma 00354 PUNB0032210 1224 1224 Processed 08/07/2022 710968380 Pramodverma (000000)
SubTotal 1224 1224
20 SEHORE MP-29-001-123-001/202
(MOGRARAM) 		1729001123NRG23010720220084971 01/07/2022 bulakhi lal 1729001123WL012307 bulakhi lal 00354 PUNB0144700 2448 2448 Processed 08/07/2022 710968380 bulakhilal (000000)
21 SEHORE MP-29-001-123-001/202
(MOGRARAM) 		1729001123NRG23010720220084972 01/07/2022 gulab bai 1729001123WL012307 gulab bai 00354 PUNB0144700 2448 2448 Processed 08/07/2022 710968380 gulabbai (000000)
22 SEHORE MP-29-001-123-001/205
(MOGRARAM) 		1729001123NRG23010720220084973 01/07/2022 hariprasad 1729001123WL012307 hariprasad 00354 PUNB0144700 2448 2448 Processed 08/07/2022 710968380 hariprasad (000000)
23 SEHORE MP-29-001-123-001/457
(MOGRARAM) 		1729001123NRG23010720220084974 01/07/2022 chen singh 1729001123WL012307 chen singh 00354 PUNB0144700 2448 2448 Processed 08/07/2022 710968380 chensingh (000000)
24 SEHORE MP-29-001-123-001/457
(MOGRARAM) 		1729001123NRG23010720220084975 01/07/2022 maya bai 1729001123WL012307 maya bai 00354 PUNB0144700 2448 2448 Processed 08/07/2022 710968380 mayabai (000000)
25 SEHORE MP-29-001-123-001/592
(MOGRARAM) 		1729001123NRG23010720220084967 01/07/2022 kanheya lal 1729001123WL012306 kanheya lal 00354 PUNB0144700 2448 2448 Processed 08/07/2022 710968380 kanheyalal (000000)
26 SEHORE MP-29-001-123-001/592
(MOGRARAM) 		1729001123NRG23010720220084968 01/07/2022 sheela bai 1729001123WL012306 sheela bai 00354 PUNB0144700 2448 2448 Processed 08/07/2022 710968380 sheelabai (000000)
27 SEHORE MP-29-001-123-001/636
(MOGRARAM) 		1729001123NRG23010720220084937 01/07/2022 sima 1729001123WL012305 sima 00354 PUNB0144700 1224 1224 Processed 08/07/2022 710968380 sima (000000)
28 SEHORE MP-29-001-123-001/674
(MOGRARAM) 		1729001123NRG23010720220084938 01/07/2022 rajiv 1729001123WL012305 rajiv 00354 PUNB0144700 1224 1224 Processed 08/07/2022 710968380 rajiv (000000)
29 SEHORE MP-29-001-123-001/680
(MOGRARAM) 		1729001123NRG23010720220084939 01/07/2022 vikram 1729001123WL012305 vikram 00354 PUNB0144700 1224 1224 Processed 08/07/2022 710968380 vikram (000000)
30 SEHORE MP-29-001-123-001/694
(MOGRARAM) 		1729001123NRG23010720220084941 01/07/2022 shankar 1729001123WL012305 shankar 00354 PUNB0144700 1224 1224 Processed 08/07/2022 710968380 shankar (000000)
31 SEHORE MP-29-001-123-001/699
(MOGRARAM) 		1729001123NRG23010720220084944 01/07/2022 rajamini 1729001123WL012305 rajamini 00354 PUNB0144700 1224 1224 Processed 08/07/2022 710968380 rajamini (000000)
32 SEHORE MP-29-001-123-001/732
(MOGRARAM) 		1729001123NRG23010720220084969 01/07/2022 jassmat singh 1729001123WL012306 jassmat singh 00354 PUNB0144700 2448 2448 Processed 08/07/2022 710968380 jassmatsingh (000000)
33 SEHORE MP-29-001-123-001/732
(MOGRARAM) 		1729001123NRG23010720220084970 01/07/2022 tara bai 1729001123WL012306 tara bai 00354 PUNB0144700 2448 2448 Processed 08/07/2022 710968380 tarabai (000000)
34 SEHORE MP-29-001-123-001/758
(MOGRARAM) 		1729001123NRG23010720220084951 01/07/2022 dharmendra 1729001123WL012305 dharmendra 00354 PUNB0144700 1224 1224 Processed 08/07/2022 710968380 dharmendra (000000)
35 SEHORE MP-29-001-123-001/758
(MOGRARAM) 		1729001123NRG23010720220084952 01/07/2022 monika verma 1729001123WL012305 monika verma 00354 PUNB0144700 1224 1224 Processed 08/07/2022 710968380 monikaverma (000000)
36 SEHORE MP-29-001-123-001/772
(MOGRARAM) 		1729001123NRG23010720220084957 01/07/2022 puja verma 1729001123WL012305 puja verma 00354 PUNB0144700 1224 1224 Processed 08/07/2022 710968380 pujaverma (000000)
37 SEHORE MP-29-001-123-001/772
(MOGRARAM) 		1729001123NRG23010720220084956 01/07/2022 ramraj 1729001123WL012305 ramraj 00354 PUNB0144700 1224 1224 Processed 08/07/2022 710968380 ramraj (000000)
38 SEHORE MP-29-001-123-001/777
(MOGRARAM) 		1729001123NRG23010720220084963 01/07/2022 rinku bai 1729001123WL012305 rinku bai 00354 PUNB0144700 1224 1224 Processed 08/07/2022 710968380 rinkubai (000000)
SubTotal 34272 34272
39 SEHORE MP-29-001-080-002/396
(SODA) 		1729001000NRG23010720220085005 01/07/2022 rahul singh 1729001WL012309 rahul singh 00354 PUNB0509310 1224 1224 Processed 08/07/2022 710968380 rahulsingh (000000)
SubTotal 1224 1224
40 SEHORE MP-29-001-123-001/688
(MOGRARAM) 		1729001123NRG23010720220084940 01/07/2022 dharmendra 1729001123WL012305 dharmendra 00415 SBIN0003927 1224 1224 Processed 07/07/2022 710968380 dharmendra (000000)
SubTotal 1224 1224
41 SEHORE MP-29-001-080-002/395
(SODA) 		1729001000NRG23010720220085004 01/07/2022 ragveer singh 1729001WL012309 ragveer singh 00415 SBIN0030231 1224 1224 Processed 07/07/2022 710968380 ragveersingh (000000)
SubTotal 1224 1224
42 SEHORE MP-29-001-123-001/759
(MOGRARAM) 		1729001123NRG23010720220084953 01/07/2022 Jainarayan 1729001123WL012305 Jainarayan 00462 UCBA0000294 1224 1224 Processed 07/07/2022 710968380 Jainarayan (000000)
SubTotal 1224 1224
43 SEHORE MP-29-001-078-001/71
(MUSKRA) 		1729001078NRG23300620220083905 01/07/2022 anar bai 1729001078WL012083 anar bai 00468 UBIN0918971 1224 1224 Processed 07/07/2022 710968380 anarbai (000000)
44 SEHORE MP-29-001-080-002/394
(SODA) 		1729001000NRG23010720220085003 01/07/2022 muskan 1729001WL012309 muskan 00468 UBIN0918971 1224 1224 Processed 07/07/2022 710968380 muskan (000000)
SubTotal 2448 2448
45 SEHORE MP-29-001-123-001/54
(MOGRARAM) 		1729001123NRG23010720220084976 01/07/2022 kishan lal 1729001123WL012308 kishan lal 00697 BKID0NAMRGB 2448 2448 Rejected 07/07/2022 710968380 No Such Account
46 SEHORE MP-29-001-123-001/54
(MOGRARAM) 		1729001123NRG23010720220084977 01/07/2022 krishna bai 1729001123WL012308 krishna bai 00697 BKID0NAMRGB 2448 2448 Processed 07/07/2022 710968380 krishnabai (000000)
47 SEHORE MP-29-001-123-001/694
(MOGRARAM) 		1729001123NRG23010720220084942 01/07/2022 pooja 1729001123WL012305 pooja 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 710968380 pooja (000000)
48 SEHORE MP-29-001-123-001/730
(MOGRARAM) 		1729001123NRG23010720220084947 01/07/2022 Mohan lal 1729001123WL012305 Mohan lal 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 710968380 Mohanlal (000000)
49 SEHORE MP-29-001-123-001/730
(MOGRARAM) 		1729001123NRG23010720220084948 01/07/2022 Reena bai 1729001123WL012305 Reena bai 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 710968380 Reenabai (000000)
50 SEHORE MP-29-001-123-001/755
(MOGRARAM) 		1729001123NRG23010720220084949 01/07/2022 gokal bai 1729001123WL012305 gokal bai 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 710968380 gokalbai (000000)
51 SEHORE MP-29-001-123-001/755
(MOGRARAM) 		1729001123NRG23010720220084950 01/07/2022 radheshyam 1729001123WL012305 radheshyam 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 710968380 radheshyam (000000)
52 SEHORE MP-29-001-123-001/759
(MOGRARAM) 		1729001123NRG23010720220084954 01/07/2022 Kiran 1729001123WL012305 Kiran 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 710968380 Kiran (000000)
53 SEHORE MP-29-001-123-001/762
(MOGRARAM) 		1729001123NRG23010720220084955 01/07/2022 Ramgopal 1729001123WL012305 Ramgopal 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 710968380 Ramgopal (000000)
54 SEHORE MP-29-001-123-001/773
(MOGRARAM) 		1729001123NRG23010720220084958 01/07/2022 dharam singh 1729001123WL012305 dharam singh 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 710968380 dharamsingh (000000)
55 SEHORE MP-29-001-123-001/776
(MOGRARAM) 		1729001123NRG23010720220084960 01/07/2022 omprakash 1729001123WL012305 omprakash 00697 BKID0NAMRGB 1224 1224 Rejected 07/07/2022 710968380 No Such Account
56 SEHORE MP-29-001-123-001/776
(MOGRARAM) 		1729001123NRG23010720220084961 01/07/2022 suiya bai 1729001123WL012305 suiya bai 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 710968380 suiyabai (000000)
57 SEHORE MP-29-001-123-001/777
(MOGRARAM) 		1729001123NRG23010720220084962 01/07/2022 dharam singh 1729001123WL012305 dharam singh 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 710968380 dharamsingh (000000)
SubTotal 18360 18360
Total 83232 83232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_010722FTO_236088 Bank of India BKID0009010 SEHORE 3672
2 SEHORE MP1729001_010722FTO_236088 Bank of India BKID0009021 SONDA 14688
3 SEHORE MP1729001_010722FTO_236088 Indian Overseas Bank IOBA0002419 SEHORE 1224
4 SEHORE MP1729001_010722FTO_236088 Narmada Malva Gramid Bank BKID0NAMRGB Sehore Main 2448
5 SEHORE MP1729001_010722FTO_236088 Punjab National Bank PUNB0032210 Sehore 1224
6 SEHORE MP1729001_010722FTO_236088 Punjab National Bank PUNB0144700 NAPLA KHEDI 34272
7 SEHORE MP1729001_010722FTO_236088 Punjab National Bank PUNB0509310 Bhopal Vyavsayik Pariksha Mandal 1224
8 SEHORE MP1729001_010722FTO_236088 State Bank of India SBIN0003927 ADB SEHORE 1224
9 SEHORE MP1729001_010722FTO_236088 State Bank of India SBIN0030231 NEW BUS STAND, SEHORE 1224
10 SEHORE MP1729001_010722FTO_236088 UCO Bank UCBA0000294 SEHORE 1224
11 SEHORE MP1729001_010722FTO_236088 Union Bank of India UBIN0918971 SEHORE 2448
12 SEHORE MP1729001_010722FTO_236088 Madhya Pradesh Gramin Bank BKID0NAMRGB MOGRARAM 18360

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