Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:47:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_010922APB_FTO_370277
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-29-001-137-001/854
(BILKISGANJ) 		1729001137NRG23010920220143795 01/09/2022 Bhagvan Singh 1729001137WL026284 Bhagvan Singh 00045 BARB0BARSEH 2448 2448 Processed 03/10/2022 388016799 BhagvanSingh BANK OF BARODA(606985)
2 SEHORE MP-29-001-137-002/986
(BILKISGANJ) 		1729001137NRG23010920220143799 01/09/2022 Bhagirath 1729001137WL026284 Bhagirath 00045 BARB0BARSEH 2448 2448 Processed 03/10/2022 388016799 Bhagirath BANK OF BARODA(606985)
SubTotal 4896 4896
3 SEHORE MP-29-001-077-001/167
(HERATGANJ) 		1729001077NRG23010920220143721 01/09/2022 MANOHAR SO RAMSINGH 1729001077WL026260 MANOHAR SO RAMSINGH 00045 BARB0DBSEHO 1224 1224 Processed 03/10/2022 388016799 MANOHARSORAMSINGH BANK OF BARODA(606985)
4 SEHORE MP-29-001-077-001/2
(HERATGANJ) 		1729001077NRG23010920220143717 01/09/2022 omprakash so mandrup singh 1729001077WL026256 omprakash so mandrup singh 00045 BARB0DBSEHO 1224 1224 Processed 03/10/2022 388016799 omprakashsomandrupsingh BANK OF BARODA(606985)
5 SEHORE MP-29-001-077-001/290
(HERATGANJ) 		1729001077NRG23010920220143716 01/09/2022 shri ram so munnalal 1729001077WL026255 shri ram so munnalal 00045 BARB0DBSEHO 1224 1224 Processed 03/10/2022 388016799 shriramsomunnalal BANK OF BARODA(606985)
6 SEHORE MP-29-001-077-001/300
(HERATGANJ) 		1729001077NRG23010920220143720 01/09/2022 Harinarayan 1729001077WL026259 Harinarayan 00045 BARB0DBSEHO 1224 1224 Processed 03/10/2022 388016799 Harinarayan BANK OF BARODA(606985)
SubTotal 4896 4896
7 SEHORE MP-29-001-121-001/101
(AMJHIYA) 		1729001121NRG23010920220143854 01/09/2022 bhihari lal 1729001121WL026301 bhihari lal 00048 BKID0009010 2448 2448 Processed 03/10/2022 388016799 bhiharilal BANK OF INDIA(508505)
SubTotal 2448 2448
8 SEHORE MP-29-001-069-002/231
(KAPURI) 		1729001069NRG23310820220143592 01/09/2022 Badriprasad 1729001069WL026191 Badriprasad 00048 BKID0009018 1224 1224 Processed 03/10/2022 388016799 Badriprasad BANK OF INDIA(508505)
9 SEHORE MP-29-001-121-001/24
(AMJHIYA) 		1729001121NRG23010920220143856 01/09/2022 Anil kumar 1729001121WL026301 Anil kumar 00048 BKID0009018 2448 2448 Processed 03/10/2022 388016799 Anilkumar PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
10 SEHORE MP-29-001-112-001/147
(RAIPURA NAYAKHEDI) 		1729001112NRG23010920220143728 01/09/2022 Tulsiram 1729001112WL026266 Tulsiram 00048 BKID0009019 1224 1224 Processed 03/10/2022 388016799 Tulsiram BANK OF INDIA(508505)
SubTotal 1224 1224
11 SEHORE MP-29-001-137-001/1026
(BILKISGANJ) 		1729001137NRG23010920220143804 01/09/2022 Bikram Singh 1729001137WL026285 Bikram Singh 00048 BKID0009037 2448 2448 Processed 03/10/2022 388016799 BikramSingh STATE BANK OF INDIA(508548)
SubTotal 2448 2448
12 SEHORE MP-29-001-006-002/165
(MANPURA) 		1729001006NRG23010920220143845 01/09/2022 Bharat singh 1729001006WL026297 Bharat singh 00048 BKID0009079 1224 1224 Processed 03/10/2022 388016799 Bharatsingh BANK OF INDIA(508505)
SubTotal 1224 1224
13 SEHORE MP-29-001-121-001/544
(AMJHIYA) 		1729001121NRG23010920220143858 01/09/2022 Chhitusingh 1729001121WL026301 Chhitusingh 00051 MAHB0000894 1224 1224 Processed 03/10/2022 388016799 Chhitusingh BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
14 SEHORE MP-29-001-136-001/148
(KULASKHRD) 		1729001136NRG23010920220143871 01/09/2022 Hari singh sisodiya 1729001136WL026306 Hari singh sisodiya 00089 CBIN0282242 1224 1224 Processed 03/10/2022 388016799 Harisinghsisodiya CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
15 SEHORE MP-29-001-069-001/3
(KAPURI) 		1729001069NRG23310820220143588 01/09/2022 Madav singh 1729001069WL026191 Madav singh 00089 CBIN0282635 1224 1224 Processed 03/10/2022 388016799 Madavsingh INDIAN OVERSEAS BANK(508541)
SubTotal 1224 1224
16 SEHORE MP-29-001-077-001/43
(HERATGANJ) 		1729001077NRG23010920220143725 01/09/2022 omprakash so nandram 1729001077WL026264 omprakash so nandram 00354 PUNB0032210 1224 1224 Processed 03/10/2022 388016799 omprakashsonandram BANK OF INDIA(508505)
SubTotal 1224 1224
17 SEHORE MP-29-001-121-001/208
(AMJHIYA) 		1729001121NRG23010920220143855 01/09/2022 jnan singh 1729001121WL026301 jnan singh 00354 PUNB0144700 2448 2448 Processed 03/10/2022 388016799 jnansingh PUNJAB NATIONAL BANK(508568)
18 SEHORE MP-29-001-121-001/97
(AMJHIYA) 		1729001121NRG23010920220143862 01/09/2022 GOVIND PRAJAPATI 1729001121WL026302 GOVIND PRAJAPATI 00354 PUNB0144700 1224 1224 Processed 03/10/2022 388016799 GOVINDPRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
19 SEHORE MP-29-001-069-001/37
(KAPURI) 		1729001069NRG23310820220143589 01/09/2022 Jiya lal 1729001069WL026191 Jiya lal 00415 SBIN0003927 1224 1224 Processed 03/10/2022 388016799 Jiyalal CENTRAL BANK OF INDIA(607115)
20 SEHORE MP-29-001-069-001/90
(KAPURI) 		1729001069NRG23310820220143591 01/09/2022 madhav singh 1729001069WL026191 madhav singh 00415 SBIN0003927 1224 1224 Processed 03/10/2022 388016799 madhavsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2448 2448
21 SEHORE MP-29-001-137-001/1036
(BILKISGANJ) 		1729001137NRG23010920220143818 01/09/2022 Jeetmal 1729001137WL026287 Jeetmal 00415 SBIN0006066 1224 1224 Processed 03/10/2022 388016799 Jeetmal STATE BANK OF INDIA(508548)
22 SEHORE MP-29-001-137-002/986
(BILKISGANJ) 		1729001137NRG23010920220143801 01/09/2022 RAJKUMAR 1729001137WL026284 RAJKUMAR 00415 SBIN0006066 2448 2448 Processed 03/10/2022 388016799 RAJKUMAR STATE BANK OF INDIA(508548)
23 SEHORE MP-29-001-137-002/995
(BILKISGANJ) 		1729001137NRG23010920220143803 01/09/2022 SANGEETA BAI 1729001137WL026284 SANGEETA BAI 00415 SBIN0006066 2448 2448 Processed 03/10/2022 388016799 SANGEETABAI STATE BANK OF INDIA(508548)
24 SEHORE MP-29-001-137-002/997
(BILKISGANJ) 		1729001137NRG23010920220143790 01/09/2022 mahendra 1729001137WL026283 mahendra 00415 SBIN0006066 2448 2448 Processed 03/10/2022 388016799 mahendra STATE BANK OF INDIA(508548)
25 SEHORE MP-29-001-137-002/997
(BILKISGANJ) 		1729001137NRG23010920220143791 01/09/2022 Mamta 1729001137WL026283 Mamta 00415 SBIN0006066 2448 2448 Processed 03/10/2022 388016799 Mamta STATE BANK OF INDIA(508548)
SubTotal 11016 11016
26 SEHORE MP-29-001-137-002/995
(BILKISGANJ) 		1729001137NRG23010920220143802 01/09/2022 KALURAM 1729001137WL026284 KALURAM 00601 BKID0NAMRGB 2448 2448 Processed 03/10/2022 388016799 KALURAM INDUSIND BANK(607189)
SubTotal 2448 2448
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_010922APB_FTO_370277 Bank of Baroda BARB0BARSEH Barkhedi 4896
2 SEHORE MP1729001_010922APB_FTO_370277 Bank of Baroda BARB0DBSEHO SEHORE 4896
3 SEHORE MP1729001_010922APB_FTO_370277 Bank of India BKID0009010 SEHORE 2448
4 SEHORE MP1729001_010922APB_FTO_370277 Bank of India BKID0009018 KRISHI UPAJ MANDI 3672
5 SEHORE MP1729001_010922APB_FTO_370277 Bank of India BKID0009019 PACHAMA 1224
6 SEHORE MP1729001_010922APB_FTO_370277 Bank of India BKID0009037 NEHRUNAGAR 2448
7 SEHORE MP1729001_010922APB_FTO_370277 Bank of India BKID0009079 CHARNAL 1224
8 SEHORE MP1729001_010922APB_FTO_370277 Bank of Maharastra MAHB0000894 SEHORE 1224
9 SEHORE MP1729001_010922APB_FTO_370277 Central Bank Of India CBIN0282242 DHABLA 1224
10 SEHORE MP1729001_010922APB_FTO_370277 Central Bank Of India CBIN0282635 DHANKHEDI (CHANDBAD) 1224
11 SEHORE MP1729001_010922APB_FTO_370277 Punjab National Bank PUNB0032210 Sehore 1224
12 SEHORE MP1729001_010922APB_FTO_370277 Punjab National Bank PUNB0144700 NAPLA KHEDI 3672
13 SEHORE MP1729001_010922APB_FTO_370277 State Bank of India SBIN0003927 ADB SEHORE 2448
14 SEHORE MP1729001_010922APB_FTO_370277 State Bank of India SBIN0006066 BILKISGANJ 11016
15 SEHORE MP1729001_010922APB_FTO_370277 Narmada Jhabua Gramin Bank BKID0NAMRGB Bilkisganj 2448

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