Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_190523APB_FTO_48323
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-29-001-031-001/922
(AHMADPUR) 		1729001031NRG24190520230012535 19/05/2023 naazni Bi 1729001031WL001631 naazni Bi 00048 BKID0009020 1326 1326 Processed 25/05/2023 866128289 naazniBi BANK OF INDIA(508505)
2 SEHORE MP-29-001-031-001/932
(AHMADPUR) 		1729001031NRG24190520230012512 19/05/2023 Pramila Ahirwar 1729001031WL001627 Pramila Ahirwar 00048 BKID0009020 1326 1326 Processed 25/05/2023 866128289 PramilaAhirwar NARMADA JHABUA GRAMIN BANK(508515)
3 SEHORE MP-29-001-031-001/935
(AHMADPUR) 		1729001031NRG24190520230012514 19/05/2023 RAJKUMARSO URMILA B 1729001031WL001628 RAJKUMARSO URMILA B 00048 BKID0009020 1326 1326 Processed 25/05/2023 866128289 RAJKUMARSOURMILAB BANK OF INDIA(508505)
SubTotal 3978 3978
4 SEHORE MP-29-001-078-001/111
(MUSKRA) 		1729001000NRG24190520230012504 19/05/2023 mukesh 1729001WL001625 mukesh 00048 BKID0009021 1326 1326 Processed 25/05/2023 866128289 mukesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
5 SEHORE MP-29-001-059-001/211
(KHAJURIYA KHURD) 		1729001059NRG24190520230012505 19/05/2023 Ashok 1729001059WL001626 Ashok 00051 MAHB0000802 1326 1326 Processed 25/05/2023 866128289 Ashok JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
6 SEHORE MP-29-001-059-001/314
(KHAJURIYA KHURD) 		1729001059NRG24190520230012506 19/05/2023 parwat 1729001059WL001626 parwat 00051 MAHB0000802 1326 1326 Processed 25/05/2023 866128289 parwat JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
7 SEHORE MP-29-001-059-001/350
(KHAJURIYA KHURD) 		1729001059NRG24190520230012507 19/05/2023 Rajesh 1729001059WL001626 Rajesh 00051 MAHB0000802 1326 1326 Processed 25/05/2023 866128289 Rajesh BANK OF MAHARASHTRA(607387)
8 SEHORE MP-29-001-059-001/359
(KHAJURIYA KHURD) 		1729001059NRG24190520230012508 19/05/2023 Hargun 1729001059WL001626 Hargun 00051 MAHB0000802 1326 1326 Processed 25/05/2023 866128289 Hargun BANK OF MAHARASHTRA(607387)
9 SEHORE MP-29-001-059-001/364
(KHAJURIYA KHURD) 		1729001059NRG24190520230012509 19/05/2023 Mukesh kumar 1729001059WL001626 Mukesh kumar 00051 MAHB0000802 1326 1326 Processed 25/05/2023 866128289 Mukeshkumar BANK OF MAHARASHTRA(607387)
10 SEHORE MP-29-001-059-001/373
(KHAJURIYA KHURD) 		1729001059NRG24190520230012511 19/05/2023 Ajay gour 1729001059WL001626 Ajay gour 00051 MAHB0000802 1326 1326 Processed 25/05/2023 866128289 Ajaygour FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
11 SEHORE MP-29-001-059-001/369
(KHAJURIYA KHURD) 		1729001059NRG24190520230012510 19/05/2023 deepak gour 1729001059WL001626 deepak gour 00089 CBIN0282635 1326 1326 Processed 25/05/2023 866128289 deepakgour PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 SEHORE MP-29-001-031-001/737
(AHMADPUR) 		1729001031NRG24190520230012513 19/05/2023 ravi 1729001031WL001628 ravi 00354 PUNB0716200 1105 1105 Processed 25/05/2023 866128289 ravi BANK OF INDIA(508505)
SubTotal 1105 1105
13 SEHORE MP-29-001-031-001/941
(AHMADPUR) 		1729001031NRG24190520230012516 19/05/2023 Idris Khan 1729001031WL001628 Idris Khan 00662 BDBL0001964 1326 1326 Processed 25/05/2023 866128289 IdrisKhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
14 SEHORE MP-29-001-031-001/939
(AHMADPUR) 		1729001031NRG24190520230012515 19/05/2023 raghuveer 1729001031WL001628 raghuveer 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866128289 raghuveer BANK OF INDIA(508505)
SubTotal 1326 1326
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_190523APB_FTO_48323 Bank of India BKID0009020 AHMEDPUR 3978
2 SEHORE MP1729001_190523APB_FTO_48323 Bank of India BKID0009021 SONDA 1326
3 SEHORE MP1729001_190523APB_FTO_48323 Bank of Maharastra MAHB0000802 KHAJURIYA KALA 7956
4 SEHORE MP1729001_190523APB_FTO_48323 Central Bank Of India CBIN0282635 DHANKHEDI (CHANDBAD) 1326
5 SEHORE MP1729001_190523APB_FTO_48323 Punjab National Bank PUNB0716200 PACHAMA DISTT SEHORE (M.P) 1105
6 SEHORE MP1729001_190523APB_FTO_48323 Bandhan Bank Limited BDBL0001964 SEHORE 1326
7 SEHORE MP1729001_190523APB_FTO_48323 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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