Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:01:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_141123FTO_354746
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-29-001-068-001/105
(DEVLI) 		1729001068NRG24131120230171228 14/11/2023 ayodhya bai 1729001068WL022749 ayodhya bai 00048 BKID0009018 221 221 Processed 01/01/2024 327040995 ayodhyabai (000000)
2 SEHORE MP-29-001-068-001/203
(DEVLI) 		1729001068NRG24131120230171240 14/11/2023 Ajay 1729001068WL022749 Ajay 00048 BKID0009018 221 221 Processed 01/01/2024 327040995 Ajay (000000)
3 SEHORE MP-29-001-104-001/597
(MUGAVLI) 		1729001104NRG24141120230171329 14/11/2023 Anj 1729001104WL022757 Anj 00048 BKID0009018 221 221 Processed 01/01/2024 327040995 Anj (000000)
SubTotal 663 663
4 SEHORE MP-29-001-068-001/183
(DEVLI) 		1729001068NRG24131120230171235 14/11/2023 savitri bai 1729001068WL022749 savitri bai 00089 CBIN0282635 221 221 Processed 01/01/2024 327040995 savitribai (000000)
5 SEHORE MP-29-001-068-001/506
(DEVLI) 		1729001068NRG24131120230171246 14/11/2023 gheesi lal 1729001068WL022749 gheesi lal 00089 CBIN0282635 221 221 Processed 01/01/2024 327040995 gheesilal (000000)
SubTotal 442 442
6 SEHORE MP-29-001-042-001/1077
(JHARKHEDA) 		1729001042NRG24141120230171281 14/11/2023 sameer 1729001042WL022754 sameer 00354 PUNB0104600 1326 1326 Processed 01/01/2024 327040995 sameer (000000)
7 SEHORE MP-29-001-042-001/1346
(JHARKHEDA) 		1729001042NRG24141120230171290 14/11/2023 rakesh 1729001042WL022754 rakesh 00354 PUNB0104600 1326 1326 Processed 01/01/2024 327040995 rakesh (000000)
SubTotal 2652 2652
8 SEHORE MP-29-001-104-001/564
(MUGAVLI) 		1729001104NRG24141120230171328 14/11/2023 Sma 1729001104WL022757 Sma 00415 SBIN0000477 221 221 Processed 01/01/2024 327040995 Sma (000000)
SubTotal 221 221
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_141123FTO_354746 Bank of India BKID0009018 KRISHI UPAJ MANDI 663
2 SEHORE MP1729001_141123FTO_354746 Central Bank Of India CBIN0282635 DHANKHEDI (CHANDBAD) 442
3 SEHORE MP1729001_141123FTO_354746 Punjab National Bank PUNB0104600 JHARKHEDA 2652
4 SEHORE MP1729001_141123FTO_354746 State Bank of India SBIN0000477 SEHORE 221

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