Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_180822FTO_340332
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-29-001-116-001/503
(BIJLON) 		1729001116NRG23180820220134641 18/08/2022 CHETAN 1729001116WL023594 CHETAN 00045 BARB0BARSEH 1224 1224 Processed 29/08/2022 693966301 CHETAN (000000)
2 SEHORE MP-29-001-116-001/505
(BIJLON) 		1729001116NRG23180820220134642 18/08/2022 Lakki Rajput 1729001116WL023594 Lakki Rajput 00045 BARB0BARSEH 1224 1224 Processed 29/08/2022 693966301 LakkiRajput (000000)
SubTotal 2448 2448
3 SEHORE MP-29-001-097-001/17
(JANPUR BAVRIYA) 		1729001097NRG23170820220134395 18/08/2022 Kamla bai 1729001097WL023529 Kamla bai 00045 BARB0SEHORE 1224 1224 Processed 29/08/2022 693966301 Kamlabai (000000)
SubTotal 1224 1224
4 SEHORE MP-29-001-026-001/112
(CHATRI) 		1729001026NRG23180820220134487 18/08/2022 babli bai 1729001026WL023558 babli bai 00048 BKID0009012 1224 1224 Processed 29/08/2022 693966301 bablibai (000000)
5 SEHORE MP-29-001-060-001/16
(KADAMPUR) 		1729001060NRG23180820220134643 18/08/2022 raghunath 1729001060WL023595 raghunath 00048 BKID0009012 1224 1224 Processed 29/08/2022 693966301 raghunath (000000)
6 SEHORE MP-29-001-060-001/305
(KADAMPUR) 		1729001060NRG23180820220134646 18/08/2022 pratap singh 1729001060WL023595 pratap singh 00048 BKID0009012 1224 1224 Processed 29/08/2022 693966301 pratapsingh (000000)
7 SEHORE MP-29-001-060-001/78
(KADAMPUR) 		1729001060NRG23180820220134651 18/08/2022 balaprasaad 1729001060WL023596 balaprasaad 00048 BKID0009012 1224 1224 Processed 29/08/2022 693966301 balaprasaad (000000)
SubTotal 4896 4896
8 SEHORE MP-29-001-011-002/573
(GADHI BAGRAJA) 		1729001011NRG23170820220134428 18/08/2022 vinitabai 1729001011WL023541 vinitabai 00048 BKID0009016 1224 1224 Processed 29/08/2022 693966301 vinitabai (000000)
SubTotal 1224 1224
9 SEHORE MP-29-001-097-001/448
(JANPUR BAVRIYA) 		1729001097NRG23170820220134394 18/08/2022 Manju 1729001097WL023528 Manju 00048 BKID0009018 1224 1224 Processed 29/08/2022 693966301 Manju (000000)
10 SEHORE MP-29-001-097-001/448
(JANPUR BAVRIYA) 		1729001097NRG23170820220134393 18/08/2022 mohan lal 1729001097WL023528 mohan lal 00048 BKID0009018 1224 1224 Processed 29/08/2022 693966301 mohanlal (000000)
11 SEHORE MP-29-001-097-001/459
(JANPUR BAVRIYA) 		1729001097NRG23170820220134392 18/08/2022 Indar bai 1729001097WL023527 Indar bai 00048 BKID0009018 1224 1224 Processed 29/08/2022 693966301 Indarbai (000000)
12 SEHORE MP-29-001-098-001/355
(KARADIYAMEEL) 		1729001098NRG23180820220134474 18/08/2022 Omdeep 1729001098WL023553 Omdeep 00048 BKID0009018 1020 1020 Processed 29/08/2022 693966301 Omdeep (000000)
SubTotal 4692 4692
13 SEHORE MP-29-001-011-001/376
(GADHI BAGRAJA) 		1729001011NRG23170820220134437 18/08/2022 PAVITRA 1729001011WL023542 PAVITRA 00048 BKID0009020 1224 1224 Processed 29/08/2022 693966301 PAVITRA (000000)
14 SEHORE MP-29-001-011-001/539
(GADHI BAGRAJA) 		1729001011NRG23170820220134426 18/08/2022 rajan 1729001011WL023541 rajan 00048 BKID0009020 1224 1224 Processed 29/08/2022 693966301 rajan (000000)
15 SEHORE MP-29-001-011-002/573
(GADHI BAGRAJA) 		1729001011NRG23170820220134427 18/08/2022 sonu 1729001011WL023541 sonu 00048 BKID0009020 1224 1224 Processed 29/08/2022 693966301 sonu (000000)
16 SEHORE MP-29-001-011-003/590
(GADHI BAGRAJA) 		1729001011NRG23170820220134430 18/08/2022 Jitendra 1729001011WL023541 Jitendra 00048 BKID0009020 1224 1224 Processed 29/08/2022 693966301 Jitendra (000000)
17 SEHORE MP-29-001-011-003/590
(GADHI BAGRAJA) 		1729001011NRG23170820220134429 18/08/2022 Jitendra 1729001011WL023541 Jitendra 00048 BKID0009020 1224 1224 Processed 29/08/2022 693966301 Jitendra (000000)
18 SEHORE MP-29-001-011-005/359
(GADHI BAGRAJA) 		1729001011NRG23170820220134433 18/08/2022 ram singh 1729001011WL023541 ram singh 00048 BKID0009020 1224 1224 Processed 29/08/2022 693966301 ramsingh (000000)
19 SEHORE MP-29-001-011-005/363
(GADHI BAGRAJA) 		1729001011NRG23170820220134434 18/08/2022 priyanka 1729001011WL023541 priyanka 00048 BKID0009020 1224 1224 Processed 29/08/2022 693966301 priyanka (000000)
20 SEHORE MP-29-001-011-005/590
(GADHI BAGRAJA) 		1729001011NRG23170820220134436 18/08/2022 Ram Singh 1729001011WL023541 Ram Singh 00048 BKID0009020 1224 1224 Processed 29/08/2022 693966301 RamSingh (000000)
21 SEHORE MP-29-001-011-005/590
(GADHI BAGRAJA) 		1729001011NRG23170820220134435 18/08/2022 Ram Singh 1729001011WL023541 Ram Singh 00048 BKID0009020 1224 1224 Processed 29/08/2022 693966301 RamSingh (000000)
22 SEHORE MP-29-001-013-001/25
(SUA KHEDI) 		1729001013NRG23180820220134481 18/08/2022 DANNALAL 1729001013WL023555 DANNALAL 00048 BKID0009020 1224 1224 Processed 29/08/2022 693966301 DANNALAL (000000)
23 SEHORE MP-29-001-029-001/763
(VARKHEDA) 		1729001029NRG23180820220134555 18/08/2022 Mamta 1729001029WL023578 Mamta 00048 BKID0009020 1224 1224 Processed 29/08/2022 693966301 Mamta (000000)
SubTotal 13464 13464
24 SEHORE MP-29-001-080-001/148
(SODA) 		1729001080NRG23180820220134493 18/08/2022 manish 1729001080WL023560 manish 00048 BKID0009021 1224 1224 Processed 29/08/2022 693966301 manish (000000)
25 SEHORE MP-29-001-080-001/44
(SODA) 		1729001080NRG23180820220134494 18/08/2022 Geeta 1729001080WL023560 Geeta 00048 BKID0009021 1224 1224 Processed 29/08/2022 693966301 Geeta (000000)
26 SEHORE MP-29-001-080-001/44
(SODA) 		1729001080NRG23180820220134495 18/08/2022 govind 1729001080WL023560 govind 00048 BKID0009021 1224 1224 Processed 29/08/2022 693966301 govind (000000)
27 SEHORE MP-29-001-080-001/68
(SODA) 		1729001080NRG23180820220134501 18/08/2022 bhagvanta 1729001080WL023561 bhagvanta 00048 BKID0009021 1224 1224 Processed 29/08/2022 693966301 bhagvanta (000000)
28 SEHORE MP-29-001-080-001/68
(SODA) 		1729001080NRG23180820220134500 18/08/2022 Mor singh 1729001080WL023561 Mor singh 00048 BKID0009021 1224 1224 Processed 29/08/2022 693966301 Morsingh (000000)
29 SEHORE MP-29-001-080-001/69
(SODA) 		1729001080NRG23180820220134502 18/08/2022 Badreeprasad 1729001080WL023561 Badreeprasad 00048 BKID0009021 1224 1224 Processed 29/08/2022 693966301 Badreeprasad (000000)
30 SEHORE MP-29-001-080-001/69
(SODA) 		1729001080NRG23180820220134503 18/08/2022 Sunita bai 1729001080WL023561 Sunita bai 00048 BKID0009021 1224 1224 Processed 29/08/2022 693966301 Sunitabai (000000)
31 SEHORE MP-29-001-080-001/70
(SODA) 		1729001080NRG23180820220134480 18/08/2022 Radhesyam 1729001080WL023554 Radhesyam 00048 BKID0009021 1224 1224 Processed 29/08/2022 693966301 Radhesyam (000000)
32 SEHORE MP-29-001-080-001/70
(SODA) 		1729001080NRG23180820220134504 18/08/2022 ramkala 1729001080WL023561 ramkala 00048 BKID0009021 1224 1224 Processed 29/08/2022 693966301 ramkala (000000)
SubTotal 11016 11016
33 SEHORE MP-29-001-060-001/342
(KADAMPUR) 		1729001060NRG23180820220134650 18/08/2022 khalid 1729001060WL023596 khalid 00051 MAHB0000802 1224 1224 Processed 29/08/2022 693966301 khalid (000000)
SubTotal 1224 1224
34 SEHORE MP-29-001-098-001/351
(KARADIYAMEEL) 		1729001098NRG23180820220134473 18/08/2022 Rani Bai 1729001098WL023553 Rani Bai 00078 CNRB0003177 1224 1224 Processed 29/08/2022 693966301 RaniBai (000000)
35 SEHORE MP-29-001-098-001/86
(KARADIYAMEEL) 		1729001098NRG23180820220134479 18/08/2022 Man Singh 1729001098WL023553 Man Singh 00078 CNRB0003177 1224 1224 Processed 29/08/2022 693966301 ManSingh (000000)
SubTotal 2448 2448
36 SEHORE MP-29-001-048-001/353
(CHAPRI DORAHA) 		1729001048NRG23180820220134456 18/08/2022 BARKHA 1729001048WL023548 BARKHA 00078 CNRB0017754 2448 2448 Processed 29/08/2022 693966301 BARKHA (000000)
SubTotal 2448 2448
37 SEHORE MP-29-001-098-001/41
(KARADIYAMEEL) 		1729001098NRG23180820220134475 18/08/2022 Omprakash 1729001098WL023553 Omprakash 00089 CBIN0281242 1020 1020 Processed 29/08/2022 693966301 Omprakash (000000)
SubTotal 1020 1020
38 SEHORE MP-29-001-080-001/114
(SODA) 		1729001080NRG23180820220134498 18/08/2022 Antar singh 1729001080WL023561 Antar singh 00354 PUNB0052600 1224 1224 Processed 29/08/2022 693966301 Antarsingh (000000)
39 SEHORE MP-29-001-080-001/114
(SODA) 		1729001080NRG23180820220134499 18/08/2022 tara bai 1729001080WL023561 tara bai 00354 PUNB0052600 1224 1224 Processed 29/08/2022 693966301 tarabai (000000)
SubTotal 2448 2448
40 SEHORE MP-29-001-026-001/501
(CHATRI) 		1729001026NRG23180820220134488 18/08/2022 Bablu 1729001026WL023558 Bablu 00354 PUNB0064300 1224 1224 Processed 29/08/2022 693966301 Bablu (000000)
SubTotal 1224 1224
41 SEHORE MP-29-001-048-001/15
(CHAPRI DORAHA) 		1729001048NRG23180820220134453 18/08/2022 BADAME 1729001048WL023547 BADAME 00354 PUNB0104600 1224 1224 Processed 29/08/2022 693966301 BADAME (000000)
42 SEHORE MP-29-001-048-001/15
(CHAPRI DORAHA) 		1729001048NRG23180820220134454 18/08/2022 DALA 1729001048WL023547 DALA 00354 PUNB0104600 1224 1224 Processed 29/08/2022 693966301 DALA (000000)
43 SEHORE MP-29-001-048-001/153
(CHAPRI DORAHA) 		1729001048NRG23180820220134460 18/08/2022 Kalavati 1729001048WL023550 Kalavati 00354 PUNB0104600 1224 1224 Processed 29/08/2022 693966301 Kalavati (000000)
44 SEHORE MP-29-001-048-001/153
(CHAPRI DORAHA) 		1729001048NRG23180820220134459 18/08/2022 kallu 1729001048WL023550 kallu 00354 PUNB0104600 1224 1224 Processed 29/08/2022 693966301 kallu (000000)
45 SEHORE MP-29-001-048-002/242
(CHAPRI DORAHA) 		1729001048NRG23180820220134457 18/08/2022 Prabhu Lal 1729001048WL023549 Prabhu Lal 00354 PUNB0104600 1224 1224 Processed 29/08/2022 693966301 PrabhuLal (000000)
46 SEHORE MP-29-001-048-002/242
(CHAPRI DORAHA) 		1729001048NRG23180820220134458 18/08/2022 Sarju Bai 1729001048WL023549 Sarju Bai 00354 PUNB0104600 1224 1224 Processed 29/08/2022 693966301 SarjuBai (000000)
47 SEHORE MP-29-001-048-002/280
(CHAPRI DORAHA) 		1729001048NRG23180820220134452 18/08/2022 DROPATI BAI 1729001048WL023546 DROPATI BAI 00354 PUNB0104600 2448 2448 Processed 29/08/2022 693966301 DROPATIBAI (000000)
48 SEHORE MP-29-001-048-002/280
(CHAPRI DORAHA) 		1729001048NRG23180820220134451 18/08/2022 KAILASH 1729001048WL023546 KAILASH 00354 PUNB0104600 2448 2448 Processed 29/08/2022 693966301 KAILASH (000000)
SubTotal 12240 12240
49 SEHORE MP-29-001-097-001/125
(JANPUR BAVRIYA) 		1729001097NRG23170820220134390 18/08/2022 Arjun 1729001097WL023526 Arjun 00415 SBIN0000477 1224 1224 Processed 29/08/2022 693966301 Arjun (000000)
SubTotal 1224 1224
50 SEHORE MP-29-001-060-001/305
(KADAMPUR) 		1729001060NRG23180820220134647 18/08/2022 rekha bai 1729001060WL023595 rekha bai 00462 UCBA0001403 1224 1224 Processed 29/08/2022 693966301 rekhabai (000000)
51 SEHORE MP-29-001-060-001/307
(KADAMPUR) 		1729001060NRG23180820220134648 18/08/2022 anil 1729001060WL023595 anil 00462 UCBA0001403 1224 1224 Processed 29/08/2022 693966301 anil (000000)
SubTotal 2448 2448
52 SEHORE MP-29-001-060-001/319
(KADAMPUR) 		1729001060NRG23180820220134649 18/08/2022 dipak 1729001060WL023596 dipak 00462 UCBA0002566 1224 1224 Processed 29/08/2022 693966301 dipak (000000)
SubTotal 1224 1224
53 SEHORE MP-29-001-048-001/353
(CHAPRI DORAHA) 		1729001048NRG23180820220134455 18/08/2022 VIKRAM SINGH MEENA 1729001048WL023548 VIKRAM SINGH MEENA 00697 BKID0MG0362 2448 2448 Processed 29/08/2022 693966301 VIKRAMSINGHMEENA (000000)
SubTotal 2448 2448
54 SEHORE MP-29-001-011-003/591
(GADHI BAGRAJA) 		1729001011NRG23170820220134432 18/08/2022 Seema 1729001011WL023541 Seema 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693966301 Seema (000000)
55 SEHORE MP-29-001-011-003/591
(GADHI BAGRAJA) 		1729001011NRG23170820220134431 18/08/2022 Seema 1729001011WL023541 Seema 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693966301 Seema (000000)
56 SEHORE MP-29-001-026-001/501
(CHATRI) 		1729001026NRG23180820220134489 18/08/2022 Ramkali Bai 1729001026WL023558 Ramkali Bai 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693966301 RamkaliBai (000000)
57 SEHORE MP-29-001-097-001/463
(JANPUR BAVRIYA) 		1729001097NRG23170820220134391 18/08/2022 Banvari 1729001097WL023526 Banvari 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693966301 Banvari (000000)
SubTotal 4896 4896
Total 74256 74256

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_180822FTO_340332 Bank of Baroda BARB0BARSEH Barkhedi 2448
2 SEHORE MP1729001_180822FTO_340332 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1224
3 SEHORE MP1729001_180822FTO_340332 Bank of India BKID0009012 SHAMPUR 4896
4 SEHORE MP1729001_180822FTO_340332 Bank of India BKID0009016 BERASIA 1224
5 SEHORE MP1729001_180822FTO_340332 Bank of India BKID0009018 KRISHI UPAJ MANDI 4692
6 SEHORE MP1729001_180822FTO_340332 Bank of India BKID0009020 AHMEDPUR 13464
7 SEHORE MP1729001_180822FTO_340332 Bank of India BKID0009021 SONDA 11016
8 SEHORE MP1729001_180822FTO_340332 Bank of Maharastra MAHB0000802 KHAJURIYA KALA 1224
9 SEHORE MP1729001_180822FTO_340332 Canara Bank CNRB0003177 SEHORE BHOPAL 2448
10 SEHORE MP1729001_180822FTO_340332 Canara Bank CNRB0017754 DORAHA 2448
11 SEHORE MP1729001_180822FTO_340332 Central Bank Of India CBIN0281242 SEHORE 1020
12 SEHORE MP1729001_180822FTO_340332 Punjab National Bank PUNB0052600 AMLAHA 2448
13 SEHORE MP1729001_180822FTO_340332 Punjab National Bank PUNB0064300 DORAHA 1224
14 SEHORE MP1729001_180822FTO_340332 Punjab National Bank PUNB0104600 JHARKHEDA 12240
15 SEHORE MP1729001_180822FTO_340332 State Bank of India SBIN0000477 SEHORE 1224
16 SEHORE MP1729001_180822FTO_340332 UCO Bank UCBA0001403 VILLAGE KHANDWA 2448
17 SEHORE MP1729001_180822FTO_340332 UCO Bank UCBA0002566 Shyampur 1224
18 SEHORE MP1729001_180822FTO_340332 Madhya Pradesh Gramin Bank BKID0MG0362 Doraha 2448
19 SEHORE MP1729001_180822FTO_340332 Madhya Pradesh Gramin Bank BKID0NAMRGB SEHORE MANDI 1224
20 SEHORE MP1729001_180822FTO_340332 Madhya Pradesh Gramin Bank BKID0NAMRGB SHYAMPUR 3672

Download In Excel