Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:05:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_031123APB_FTO_344069
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-29-001-017-001/620
(SANKALA) 		1729001017NRG24031120230164971 03/11/2023 Rahul Meena 1729001017WL021944 Rahul Meena 00048 BKID0009020 1326 1326 Processed 02/01/2024 332753943 RahulMeena BANK OF INDIA(508505)
SubTotal 1326 1326
2 SEHORE MP-29-001-017-001/614
(SANKALA) 		1729001017NRG24031120230165241 03/11/2023 Laxmi bai 1729001017WL021981 Laxmi bai 00048 BKID0009079 1326 1326 Processed 02/01/2024 332753943 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
3 SEHORE MP-29-001-017-001/634
(SANKALA) 		1729001017NRG24031120230164972 03/11/2023 Neetu Meena 1729001017WL021944 Neetu Meena 00048 BKID0009079 1326 1326 Processed 02/01/2024 332753943 NeetuMeena BANK OF INDIA(508505)
SubTotal 2652 2652
4 SEHORE MP-29-001-115-001/500
(PADLI) 		1729001115NRG24031120230165125 03/11/2023 parwat 1729001115WL021971 parwat 00177 IOBA0002419 663 663 Processed 02/01/2024 332753943 parwat FINO PAYMENTS BANK LTD(608001)
5 SEHORE MP-29-001-115-001/568
(PADLI) 		1729001115NRG24031120230165126 03/11/2023 pritam 1729001115WL021971 pritam 00177 IOBA0002419 663 663 Processed 02/01/2024 332753943 pritam INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
6 SEHORE MP-29-001-123-001/685
(MOGRARAM) 		1729001123NRG24031120230165243 03/11/2023 mahesh 1729001123WL021982 mahesh 00354 PUNB0144700 663 663 Processed 02/01/2024 332753943 mahesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 663 663
7 SEHORE MP-29-001-115-001/580
(PADLI) 		1729001115NRG24031120230165127 03/11/2023 MRS NEETU 1729001115WL021971 MRS NEETU 00415 SBIN0003927 663 663 Processed 02/01/2024 332753943 MRSNEETU STATE BANK OF INDIA(508548)
SubTotal 663 663
8 SEHORE MP-29-001-123-001/709
(MOGRARAM) 		1729001123NRG24031120230165245 03/11/2023 braj mohan jalodiya 1729001123WL021982 braj mohan jalodiya 00468 UBIN0561304 663 663 Processed 02/01/2024 332753943 brajmohanjalodiya UNION BANK OF INDIA(508500)
SubTotal 663 663
9 SEHORE MP-29-001-123-001/709
(MOGRARAM) 		1729001123NRG24031120230165244 03/11/2023 sunder lal 1729001123WL021982 sunder lal 00697 BKID0NAMRGB 663 663 Processed 02/01/2024 332753943 sunderlal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 663 663
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_031123APB_FTO_344069 Bank of India BKID0009020 AHMEDPUR 1326
2 SEHORE MP1729001_031123APB_FTO_344069 Bank of India BKID0009079 CHARNAL 2652
3 SEHORE MP1729001_031123APB_FTO_344069 Indian Overseas Bank IOBA0002419 SEHORE 1326
4 SEHORE MP1729001_031123APB_FTO_344069 Punjab National Bank PUNB0144700 NAPLA KHEDI 663
5 SEHORE MP1729001_031123APB_FTO_344069 State Bank of India SBIN0003927 ADB SEHORE 663
6 SEHORE MP1729001_031123APB_FTO_344069 Union Bank of India UBIN0561304 SEHORE 663
7 SEHORE MP1729001_031123APB_FTO_344069 Madhya Pradesh Gramin Bank BKID0NAMRGB JHABUA MAIN 663

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