Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_100323APB_FTO_694422
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-29-001-142-003/416
(AWANLIKHEDA) 		1729001142NRG23100320230263064 10/03/2023 Suraj 1729001142WL058262 Suraj 00045 BARB0BARSEH 1224 1224 Processed 25/03/2023 691451078 Suraj PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 SEHORE MP-29-001-053-001/218
(SYAMPUR) 		1729001053NRG23100320230263145 10/03/2023 maya bharti 1729001053WL058275 maya bharti 00048 BKID0009012 612 612 Processed 25/03/2023 691451078 mayabharti STATE BANK OF INDIA(508548)
3 SEHORE MP-29-001-053-001/218
(SYAMPUR) 		1729001053NRG23100320230263144 10/03/2023 sugan bai 1729001053WL058275 sugan bai 00048 BKID0009012 612 612 Processed 25/03/2023 691451078 suganbai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
4 SEHORE MP-29-001-030-001/1017
(KHARUDA) 		1729001030NRG23100320230263030 10/03/2023 payal 1729001030WL058255 payal 00048 BKID0009020 1224 1224 Processed 25/03/2023 691451078 payal BANK OF INDIA(508505)
SubTotal 1224 1224
5 SEHORE MP-29-001-142-001/585
(AWANLIKHEDA) 		1729001142NRG23100320230263062 10/03/2023 DHUL SINGH 1729001142WL058262 DHUL SINGH 00415 SBIN0006066 1224 1224 Processed 25/03/2023 691451078 DHULSINGH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
6 SEHORE MP-29-001-053-001/1237
(SYAMPUR) 		1729001053NRG23100320230263143 10/03/2023 RAMKALIBAI 1729001053WL058275 RAMKALIBAI 00415 SBIN0012186 1224 1224 Processed 25/03/2023 691451078 RAMKALIBAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
7 SEHORE MP-29-001-026-001/537
(CHATRI) 		1729001026NRG23100320230263035 10/03/2023 KAPIL MEWADA 1729001026WL058257 KAPIL MEWADA 00462 UCBA0002566 1224 1224 Processed 25/03/2023 691451078 KAPILMEWADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
8 SEHORE MP-29-001-030-001/957
(KHARUDA) 		1729001030NRG23100320230263031 10/03/2023 darmendra 1729001030WL058255 darmendra 00688 FINO0001446 1224 1224 Processed 25/03/2023 691451078 darmendra FINO PAYMENTS BANK LTD(608001)
9 SEHORE MP-29-001-030-001/958
(KHARUDA) 		1729001030NRG23100320230263032 10/03/2023 kuldeep 1729001030WL058255 kuldeep 00688 FINO0001446 1224 1224 Processed 25/03/2023 691451078 kuldeep FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
10 SEHORE MP-29-001-142-001/135
(AWANLIKHEDA) 		1729001142NRG23100320230263061 10/03/2023 Rukmani Bai 1729001142WL058262 Rukmani Bai 00697 BKID0MG0352 1020 1020 Processed 25/03/2023 691451078 RukmaniBai NARMADA JHABUA GRAMIN BANK(508515)
11 SEHORE MP-29-001-142-001/90
(AWANLIKHEDA) 		1729001142NRG23100320230263063 10/03/2023 Reena 1729001142WL058262 Reena 00697 BKID0MG0352 1020 1020 Processed 25/03/2023 691451078 Reena STATE BANK OF INDIA(508548)
SubTotal 2040 2040
12 SEHORE MP-29-001-010-001/60-A
(MUGHWLI DORAHA) 		1729001010NRG23100320230263034 10/03/2023 asha 1729001010WL058256 asha 00697 BKID0MG0353 1224 1224 Processed 25/03/2023 691451078 asha BANK OF INDIA(508505)
13 SEHORE MP-29-001-010-001/60-A
(MUGHWLI DORAHA) 		1729001010NRG23100320230263033 10/03/2023 bablu 1729001010WL058256 bablu 00697 BKID0MG0353 1224 1224 Processed 25/03/2023 691451078 bablu JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2448 2448
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_100323APB_FTO_694422 Bank of Baroda BARB0BARSEH Barkhedi 1224
2 SEHORE MP1729001_100323APB_FTO_694422 Bank of India BKID0009012 SHAMPUR 1224
3 SEHORE MP1729001_100323APB_FTO_694422 Bank of India BKID0009020 AHMEDPUR 1224
4 SEHORE MP1729001_100323APB_FTO_694422 State Bank of India SBIN0006066 BILKISGANJ 1224
5 SEHORE MP1729001_100323APB_FTO_694422 State Bank of India SBIN0012186 SHYAMPUR 1224
6 SEHORE MP1729001_100323APB_FTO_694422 UCO Bank UCBA0002566 Shyampur 1224
7 SEHORE MP1729001_100323APB_FTO_694422 Fino Payments Bank Ltd FINO0001446 MP RO 2448
8 SEHORE MP1729001_100323APB_FTO_694422 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 2040
9 SEHORE MP1729001_100323APB_FTO_694422 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 2448

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