Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:37:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_140623FTO_90116
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-29-001-021-001/583
(BAMULIYA DORAHA) 		1729001021NRG24130620230043681 14/06/2023 Dilip Kumar 1729001021WL004706 Dilip Kumar 00032 UTIB0002518 1326 1326 Processed 17/06/2023 394198222 DilipKumar (000000)
SubTotal 1326 1326
2 SEHORE MP-29-001-020-002/508
(PADIYALA) 		1729001020NRG24130620230043624 14/06/2023 DHEERAJ MEWADA 1729001020WL004704 DHEERAJ MEWADA 00048 BKID0009012 1105 1105 Processed 17/06/2023 394198222 DHEERAJMEWADA (000000)
3 SEHORE MP-29-001-021-001/610
(BAMULIYA DORAHA) 		1729001021NRG24130620230043702 14/06/2023 Rajmal 1729001021WL004706 Rajmal 00048 BKID0009012 1326 1326 Processed 17/06/2023 394198222 Rajmal (000000)
4 SEHORE MP-29-001-024-001/328
(GHATPALASI) 		1729001024NRG24140620230044000 14/06/2023 VAKIL KAHN 1729001024WL004722 VAKIL KAHN 00048 BKID0009012 1326 1326 Processed 17/06/2023 394198222 VAKILKAHN (000000)
5 SEHORE MP-29-001-024-001/328
(GHATPALASI) 		1729001024NRG24140620230043999 14/06/2023 VAKIL KAHN 1729001024WL004722 VAKIL KAHN 00048 BKID0009012 1326 1326 Processed 17/06/2023 394198222 VAKILKAHN (000000)
SubTotal 5083 5083
6 SEHORE MP-29-001-018-002/533
(ARNIYA SULTANPURA) 		1729001018NRG24140620230043765 14/06/2023 rooksana bi 1729001018WL004710 rooksana bi 00048 BKID0009079 1326 1326 Processed 17/06/2023 394198222 rooksanabi (000000)
7 SEHORE MP-29-001-018-002/536
(ARNIYA SULTANPURA) 		1729001018NRG24140620230043768 14/06/2023 ameen khan 1729001018WL004710 ameen khan 00048 BKID0009079 1326 1326 Processed 17/06/2023 394198222 ameenkhan (000000)
8 SEHORE MP-29-001-020-002/507
(PADIYALA) 		1729001020NRG24130620230043623 14/06/2023 KAPIL THAKUR 1729001020WL004704 KAPIL THAKUR 00048 BKID0009079 1105 1105 Processed 17/06/2023 394198222 KAPILTHAKUR (000000)
SubTotal 3757 3757
9 SEHORE MP-29-001-093-004/457
(SEVANIYA) 		1729001154NRG24140620230043982 14/06/2023 hemalata 1729001154WL004721 hemalata 00051 MAHB0000894 1105 1105 Processed 17/06/2023 394198222 hemalata (000000)
SubTotal 1105 1105
10 SEHORE MP-29-001-093-004/610-A
(SEVANIYA) 		1729001154NRG24140620230043987 14/06/2023 Harikisan 1729001154WL004721 Harikisan 00078 CNRB0003177 1326 1326 Processed 17/06/2023 394198222 Harikisan (000000)
11 SEHORE MP-29-001-093-004/610-A
(SEVANIYA) 		1729001154NRG24140620230043988 14/06/2023 Vinita 1729001154WL004721 Vinita 00078 CNRB0003177 1326 1326 Processed 17/06/2023 394198222 Vinita (000000)
SubTotal 2652 2652
12 SEHORE MP-29-001-020-002/505
(PADIYALA) 		1729001020NRG24130620230043622 14/06/2023 ANKIT MEWADA 1729001020WL004704 ANKIT MEWADA 00176 IDIB000S612 1105 1105 Processed 17/06/2023 394198222 ANKITMEWADA (000000)
SubTotal 1105 1105
13 SEHORE MP-29-001-018-002/530
(ARNIYA SULTANPURA) 		1729001018NRG24140620230043762 14/06/2023 sonu so jagannath 1729001018WL004710 sonu so jagannath 00415 SBIN0012186 1326 1326 Processed 17/06/2023 394198222 sonusojagannath (000000)
14 SEHORE MP-29-001-020-002/503
(PADIYALA) 		1729001020NRG24130620230043621 14/06/2023 DEVENDRA 1729001020WL004704 DEVENDRA 00415 SBIN0012186 1105 1105 Processed 17/06/2023 394198222 DEVENDRA (000000)
15 SEHORE MP-29-001-021-001/589
(BAMULIYA DORAHA) 		1729001021NRG24130620230043683 14/06/2023 Manisha 1729001021WL004706 Manisha 00415 SBIN0012186 1326 1326 Processed 17/06/2023 394198222 Manisha (000000)
16 SEHORE MP-29-001-021-001/599
(BAMULIYA DORAHA) 		1729001021NRG24130620230043692 14/06/2023 Dinesh kumar 1729001021WL004706 Dinesh kumar 00415 SBIN0012186 1326 1326 Processed 17/06/2023 394198222 Dineshkumar (000000)
17 SEHORE MP-29-001-021-001/604
(BAMULIYA DORAHA) 		1729001021NRG24130620230043697 14/06/2023 sarita Visvkarma 1729001021WL004706 sarita Visvkarma 00415 SBIN0012186 1326 1326 Processed 17/06/2023 394198222 saritaVisvkarma (000000)
18 SEHORE MP-29-001-021-001/608
(BAMULIYA DORAHA) 		1729001021NRG24130620230043700 14/06/2023 Kashi bai 1729001021WL004706 Kashi bai 00415 SBIN0012186 1326 1326 Processed 17/06/2023 394198222 Kashibai (000000)
19 SEHORE MP-29-001-021-001/609
(BAMULIYA DORAHA) 		1729001021NRG24130620230043701 14/06/2023 Sunil Sharma 1729001021WL004706 Sunil Sharma 00415 SBIN0012186 1326 1326 Processed 17/06/2023 394198222 SunilSharma (000000)
20 SEHORE MP-29-001-025-001/362
(SOUDI) 		1729001025NRG24140620230043971 14/06/2023 keval 1729001025WL004716 keval 00415 SBIN0012186 1326 1326 Processed 17/06/2023 394198222 keval (000000)
SubTotal 10387 10387
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_140623FTO_90116 AXIS BANK UTIB0002518 Pilukhedi 1326
2 SEHORE MP1729001_140623FTO_90116 Bank of India BKID0009012 SHAMPUR 5083
3 SEHORE MP1729001_140623FTO_90116 Bank of India BKID0009079 CHARNAL 3757
4 SEHORE MP1729001_140623FTO_90116 Bank of Maharastra MAHB0000894 SEHORE 1105
5 SEHORE MP1729001_140623FTO_90116 Canara Bank CNRB0003177 SEHORE BHOPAL 2652
6 SEHORE MP1729001_140623FTO_90116 Indian Bank IDIB000S612 Sehore 1105
7 SEHORE MP1729001_140623FTO_90116 State Bank of India SBIN0012186 SHYAMPUR 10387

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