Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_291223APB_FTO_412655
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-29-001-143-001/640
(LEELAKHADI) 		1729001143NRG24291220230203750 29/12/2023 Devendra 1729001143WL026724 Devendra 00048 BKID0009010 1326 1326 Processed 11/03/2024 644163587 Devendra JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
2 SEHORE MP-29-001-006-001/152-A
(MANPURA) 		1729001006NRG24291220230203776 29/12/2023 Rakesh 1729001006WL026728 Rakesh 00048 BKID0009012 442 442 Processed 11/03/2024 644163587 Rakesh BANK OF INDIA(508505)
SubTotal 442 442
3 SEHORE MP-29-001-006-001/28-A
(MANPURA) 		1729001006NRG24291220230203777 29/12/2023 Narayan singh 1729001006WL026728 Narayan singh 00048 BKID0009020 442 442 Processed 11/03/2024 644163587 Narayansingh BANK OF INDIA(508505)
SubTotal 442 442
4 SEHORE MP-29-001-006-001/119
(MANPURA) 		1729001006NRG24291220230203772 29/12/2023 Deepak vishwkarma 1729001006WL026728 Deepak vishwkarma 00048 BKID0009079 221 221 Processed 11/03/2024 644163587 Deepakvishwkarma BANK OF INDIA(508505)
5 SEHORE MP-29-001-006-001/126-A
(MANPURA) 		1729001006NRG24291220230203773 29/12/2023 Ramswaroop SO PrabhuLal 1729001006WL026728 Ramswaroop SO PrabhuLal 00048 BKID0009079 442 442 Processed 11/03/2024 644163587 RamswaroopSOPrabhuLal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
6 SEHORE MP-29-001-006-001/140
(MANPURA) 		1729001006NRG24291220230203774 29/12/2023 mahesh 1729001006WL026728 mahesh 00048 BKID0009079 442 442 Processed 11/03/2024 644163587 mahesh BANK OF INDIA(508505)
7 SEHORE MP-29-001-006-001/152
(MANPURA) 		1729001006NRG24291220230203775 29/12/2023 RAMSINGH 1729001006WL026728 RAMSINGH 00048 BKID0009079 442 442 Processed 11/03/2024 644163587 RAMSINGH BANK OF INDIA(508505)
8 SEHORE MP-29-001-006-001/33-A
(MANPURA) 		1729001006NRG24291220230203778 29/12/2023 Anil Vishwkrma 1729001006WL026728 Anil Vishwkrma 00048 BKID0009079 442 442 Processed 11/03/2024 644163587 AnilVishwkrma BANK OF INDIA(508505)
9 SEHORE MP-29-001-006-001/435
(MANPURA) 		1729001006NRG24291220230203779 29/12/2023 Komal bai 1729001006WL026728 Komal bai 00048 BKID0009079 442 442 Processed 11/03/2024 644163587 Komalbai BANK OF INDIA(508505)
10 SEHORE MP-29-001-006-001/55-A
(MANPURA) 		1729001006NRG24291220230203780 29/12/2023 Shailu Gour 1729001006WL026728 Shailu Gour 00048 BKID0009079 442 442 Processed 11/03/2024 644163587 ShailuGour BANK OF INDIA(508505)
11 SEHORE MP-29-001-006-001/75
(MANPURA) 		1729001006NRG24291220230203782 29/12/2023 deviprasad 1729001006WL026728 deviprasad 00048 BKID0009079 442 442 Processed 11/03/2024 644163587 deviprasad BANK OF INDIA(508505)
SubTotal 3315 3315
12 SEHORE MP-29-001-143-001/116
(LEELAKHADI) 		1729001143NRG24291220230203748 29/12/2023 Chatar singh 1729001143WL026724 Chatar singh 00415 SBIN0006066 1326 1326 Processed 11/03/2024 644163587 Chatarsingh NARMADA JHABUA GRAMIN BANK(508515)
13 SEHORE MP-29-001-143-001/116
(LEELAKHADI) 		1729001143NRG24291220230203749 29/12/2023 Sushila bai 1729001143WL026724 Sushila bai 00415 SBIN0006066 1326 1326 Processed 11/03/2024 644163587 Sushilabai STATE BANK OF INDIA(508548)
14 SEHORE MP-29-001-143-001/641
(LEELAKHADI) 		1729001143NRG24291220230203751 29/12/2023 Asha 1729001143WL026724 Asha 00415 SBIN0006066 1326 1326 Processed 11/03/2024 644163587 Asha STATE BANK OF INDIA(508548)
15 SEHORE MP-29-001-143-001/98
(LEELAKHADI) 		1729001143NRG24291220230203753 29/12/2023 Setan bait a 1729001143WL026724 Setan bait a 00415 SBIN0006066 1326 1326 Processed 11/03/2024 644163587 Setanbaita STATE BANK OF INDIA(508548)
16 SEHORE MP-29-001-143-001/99
(LEELAKHADI) 		1729001143NRG24291220230203755 29/12/2023 Rajal Bai 1729001143WL026724 Rajal Bai 00415 SBIN0006066 1326 1326 Processed 11/03/2024 644163587 RajalBai STATE BANK OF INDIA(508548)
17 SEHORE MP-29-001-143-001/99
(LEELAKHADI) 		1729001143NRG24291220230203754 29/12/2023 TULSIRAM 1729001143WL026724 TULSIRAM 00415 SBIN0006066 1326 1326 Processed 11/03/2024 644163587 TULSIRAM INDIAN OVERSEAS BANK(508541)
SubTotal 7956 7956
18 SEHORE MP-29-001-006-001/113
(MANPURA) 		1729001006NRG24291220230203771 29/12/2023 Mahesh Gour 1729001006WL026728 Mahesh Gour 00415 SBIN0012186 442 442 Processed 11/03/2024 644163587 MaheshGour JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 442 442
19 SEHORE MP-29-001-143-001/98
(LEELAKHADI) 		1729001143NRG24291220230203752 29/12/2023 BALRAM 1729001143WL026724 BALRAM 00697 BKID0MG0352 1326 1326 Processed 11/03/2024 644163587 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_291223APB_FTO_412655 Bank of India BKID0009010 SEHORE 1326
2 SEHORE MP1729001_291223APB_FTO_412655 Bank of India BKID0009012 SHAMPUR 442
3 SEHORE MP1729001_291223APB_FTO_412655 Bank of India BKID0009020 AHMEDPUR 442
4 SEHORE MP1729001_291223APB_FTO_412655 Bank of India BKID0009079 CHARNAL 3315
5 SEHORE MP1729001_291223APB_FTO_412655 State Bank of India SBIN0006066 BILKISGANJ 7956
6 SEHORE MP1729001_291223APB_FTO_412655 State Bank of India SBIN0012186 SHYAMPUR 442
7 SEHORE MP1729001_291223APB_FTO_412655 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 1326

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