Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_200823FTO_227230
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-29-001-011-004/435
(GADHI BAGRAJA) 		1729001011NRG24200820230118905 20/08/2023 Gunja Bai 1729001011WL013817 Gunja Bai 00048 BKID0009020 1326 1326 Processed 25/08/2023 728437089 GunjaBai (000000)
2 SEHORE MP-29-001-033-002/181
(DOLATPURA) 		1729001033NRG24200820230118901 20/08/2023 Asrti Ahirwar 1729001033WL013816 Asrti Ahirwar 00048 BKID0009020 1326 1326 Processed 25/08/2023 728437089 AsrtiAhirwar (000000)
SubTotal 2652 2652
3 SEHORE MP-29-001-070-001/629
(MUNDLAKALA) 		1729001070NRG24200820230118849 20/08/2023 imran sha 1729001070WL013801 imran sha 00078 CNRB0003177 884 884 Processed 25/08/2023 728437089 imransha (000000)
4 SEHORE MP-29-001-070-001/629
(MUNDLAKALA) 		1729001070NRG24200820230118850 20/08/2023 shabnam bee 1729001070WL013801 shabnam bee 00078 CNRB0003177 884 884 Processed 25/08/2023 728437089 shabnambee (000000)
SubTotal 1768 1768
5 SEHORE MP-29-001-070-001/100
(MUNDLAKALA) 		1729001070NRG24200820230118844 20/08/2023 mustaq shaha 1729001070WL013801 mustaq shaha 00089 CBIN0281242 884 884 Processed 25/08/2023 728437089 mustaqshaha (000000)
SubTotal 884 884
6 SEHORE MP-29-001-076-001/67
(KHARPA) 		1729001076NRG24200820230118969 20/08/2023 LEELA 1729001076WL013830 LEELA 00354 PUNB0032210 442 442 Processed 25/08/2023 728437089 LEELA (000000)
7 SEHORE MP-29-001-076-001/67
(KHARPA) 		1729001076NRG24200820230118968 20/08/2023 PRABHU LAL 1729001076WL013830 PRABHU LAL 00354 PUNB0032210 442 442 Processed 25/08/2023 728437089 PRABHULAL (000000)
SubTotal 884 884
8 SEHORE MP-29-001-050-001/744
(BICHIYA) 		1729001000NRG24190820230118782 20/08/2023 Rajkumari bai 1729001WL013785 Rajkumari bai 00354 PUNB0064300 1105 1105 Processed 25/08/2023 728437089 Rajkumaribai (000000)
9 SEHORE MP-29-001-050-001/744
(BICHIYA) 		1729001000NRG24190820230118781 20/08/2023 Rugnath 1729001WL013785 Rugnath 00354 PUNB0064300 1105 1105 Processed 25/08/2023 728437089 Rugnath (000000)
SubTotal 2210 2210
10 SEHORE MP-29-001-123-001/709
(MOGRARAM) 		1729001123NRG24200820230118960 20/08/2023 braj mohan jalodiya 1729001123WL013827 braj mohan jalodiya 00468 UBIN0561304 1105 1105 Processed 25/08/2023 728437089 brajmohanjalodiya (000000)
SubTotal 1105 1105
11 SEHORE MP-29-001-011-004/434
(GADHI BAGRAJA) 		1729001011NRG24200820230118911 20/08/2023 gulab gore lal 1729001011WL013818 gulab gore lal 00697 BKID0MG0353 1326 1326 Processed 25/08/2023 728437089 gulabgorelal (000000)
SubTotal 1326 1326
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_200823FTO_227230 Bank of India BKID0009020 AHMEDPUR 2652
2 SEHORE MP1729001_200823FTO_227230 Canara Bank CNRB0003177 SEHORE BHOPAL 1768
3 SEHORE MP1729001_200823FTO_227230 Central Bank Of India CBIN0281242 CBI SEHORE 884
4 SEHORE MP1729001_200823FTO_227230 Punjab National Bank PUNB0032210 Sehore 884
5 SEHORE MP1729001_200823FTO_227230 Punjab National Bank PUNB0064300 DORAHA 2210
6 SEHORE MP1729001_200823FTO_227230 Union Bank of India UBIN0561304 SEHORE 1105
7 SEHORE MP1729001_200823FTO_227230 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 1326

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