Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:00:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_140722APB_FTO_260376
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-29-001-141-001/289
(KHARI) 		1729001141NRG23140720220102476 14/07/2022 mahesh 1729001141WL015856 mahesh 00045 BARB0BARSEH 1224 1224 Processed 19/07/2022 024808673 mahesh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 SEHORE MP-29-001-113-001/274
(PACHAMA) 		1729001113NRG23140720220102210 14/07/2022 JITENDRA MALVIYA 1729001113WL015799 JITENDRA MALVIYA 00048 BKID0009018 1224 1224 Processed 19/07/2022 024808673 JITENDRAMALVIYA BANK OF INDIA(508505)
SubTotal 1224 1224
3 SEHORE MP-29-001-113-001/278
(PACHAMA) 		1729001113NRG23140720220102211 14/07/2022 ANIL MALVIYA 1729001113WL015799 ANIL MALVIYA 00048 BKID0009019 1224 1224 Processed 19/07/2022 024808673 ANILMALVIYA UNION BANK OF INDIA(508500)
SubTotal 1224 1224
4 SEHORE MP-29-001-011-005/336
(GADHI BAGRAJA) 		1729001011NRG23140720220102246 14/07/2022 naresh 1729001011WL015805 naresh 00048 BKID0009020 1224 1224 Processed 19/07/2022 024808673 naresh BANK OF INDIA(508505)
5 SEHORE MP-29-001-011-005/336
(GADHI BAGRAJA) 		1729001011NRG23140720220102245 14/07/2022 naresh 1729001011WL015805 naresh 00048 BKID0009020 1224 1224 Processed 19/07/2022 024808673 naresh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
6 SEHORE MP-29-001-032-001/100
(RASULPURA) 		1729001032NRG23140720220102502 14/07/2022 LILAKISHAN 1729001032WL015862 LILAKISHAN 00048 BKID0009020 1224 1224 Processed 19/07/2022 024808673 LILAKISHAN BANK OF INDIA(508505)
SubTotal 3672 3672
7 SEHORE MP-29-001-006-001/100
(MANPURA) 		1729001006NRG23140720220102330 14/07/2022 Lakhanlal 1729001006WL015821 Lakhanlal 00048 BKID0009079 1224 1224 Processed 19/07/2022 024808673 Lakhanlal BANK OF INDIA(508505)
SubTotal 1224 1224
8 SEHORE MP-29-001-113-001/260
(PACHAMA) 		1729001113NRG23140720220102208 14/07/2022 Ghanshyam Kushwaha 1729001113WL015799 Ghanshyam Kushwaha 00078 CNRB0003177 1224 1224 Processed 19/07/2022 024808673 GhanshyamKushwaha CANARA BANK(508532)
SubTotal 1224 1224
9 SEHORE MP-29-001-038-001/158
(BARKHEDI DORAHA) 		1729001038NRG23140720220102482 14/07/2022 savitri bai 1729001038WL015858 savitri bai 00354 PUNB0064300 1224 1224 Processed 20/07/2022 024808673 savitribai PUNJAB NATIONAL BANK(508568)
10 SEHORE MP-29-001-038-001/238
(BARKHEDI DORAHA) 		1729001038NRG23140720220102483 14/07/2022 triveni 1729001038WL015858 triveni 00354 PUNB0064300 1224 1224 Processed 20/07/2022 024808673 triveni PUNJAB NATIONAL BANK(508568)
11 SEHORE MP-29-001-038-001/84
(BARKHEDI DORAHA) 		1729001038NRG23140720220102487 14/07/2022 kalesingh 1729001038WL015858 kalesingh 00354 PUNB0064300 1224 1224 Processed 20/07/2022 024808673 kalesingh PUNJAB NATIONAL BANK(508568)
12 SEHORE MP-29-001-045-001/101
(KATPON) 		1729001045NRG23140720220102469 14/07/2022 bane singh 1729001045WL015854 bane singh 00354 PUNB0064300 1224 1224 Processed 20/07/2022 024808673 banesingh PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
13 SEHORE MP-29-001-045-001/101
(KATPON) 		1729001045NRG23140720220102470 14/07/2022 anu bai 1729001045WL015854 anu bai 00354 PUNB0104600 1224 1224 Processed 20/07/2022 024808673 anubai PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
14 SEHORE MP-29-001-022-001/76
(BARRI) 		1729001022NRG23140720220102529 14/07/2022 ganga bai 1729001022WL015866 ganga bai 00601 BKID0NAMRGB 1224 1224 Processed 19/07/2022 024808673 gangabai NARMADA JHABUA GRAMIN BANK(508515)
15 SEHORE MP-29-001-022-001/76
(BARRI) 		1729001022NRG23140720220102528 14/07/2022 jamnaprasad 1729001022WL015866 jamnaprasad 00601 BKID0NAMRGB 1224 1224 Processed 19/07/2022 024808673 jamnaprasad BANK OF INDIA(508505)
SubTotal 2448 2448
16 SEHORE MP-29-001-113-001/33
(PACHAMA) 		1729001113NRG23140720220102220 14/07/2022 vishnu 1729001113WL015799 vishnu 00688 FINO0001446 1224 1224 Processed 19/07/2022 024808673 vishnu FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 19584 19584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_140722APB_FTO_260376 Bank of Baroda BARB0BARSEH Barkhedi 1224
2 SEHORE MP1729001_140722APB_FTO_260376 Bank of India BKID0009018 KRISHI UPAJ MANDI 1224
3 SEHORE MP1729001_140722APB_FTO_260376 Bank of India BKID0009019 PACHAMA 1224
4 SEHORE MP1729001_140722APB_FTO_260376 Bank of India BKID0009020 AHMEDPUR 3672
5 SEHORE MP1729001_140722APB_FTO_260376 Bank of India BKID0009079 CHARNAL 1224
6 SEHORE MP1729001_140722APB_FTO_260376 Canara Bank CNRB0003177 SEHORE BHOPAL 1224
7 SEHORE MP1729001_140722APB_FTO_260376 Punjab National Bank PUNB0064300 DORAHA 4896
8 SEHORE MP1729001_140722APB_FTO_260376 Punjab National Bank PUNB0104600 JHARKHEDA 1224
9 SEHORE MP1729001_140722APB_FTO_260376 Narmada Jhabua Gramin Bank BKID0NAMRGB Shampur 2448
10 SEHORE MP1729001_140722APB_FTO_260376 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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