Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_290823FTO_240343
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-29-001-023-001/513
(BERAGARH GUMAN) 		1729001023NRG24290820230124855 29/08/2023 mahesh 1729001023WL014921 mahesh 00048 BKID0009012 2873 2873 Processed 02/09/2023 866013599 mahesh (000000)
SubTotal 2873 2873
2 SEHORE MP-29-001-010-002/15-A
(MUGHWLI DORAHA) 		1729001010NRG24290820230124873 29/08/2023 rasum bai 1729001010WL014925 rasum bai 00048 BKID0009020 1326 1326 Processed 02/09/2023 866013599 rasumbai (000000)
SubTotal 1326 1326
3 SEHORE MP-29-001-015-001/352
(CHATARPUR) 		1729001015NRG24290820230124869 29/08/2023 Narvada Prasad 1729001015WL014924 Narvada Prasad 00048 BKID0009079 1326 1326 Processed 02/09/2023 866013599 NarvadaPrasad (000000)
4 SEHORE MP-29-001-015-001/352
(CHATARPUR) 		1729001015NRG24290820230124870 29/08/2023 Urmila Bai 1729001015WL014924 Urmila Bai 00048 BKID0009079 1326 1326 Processed 02/09/2023 866013599 UrmilaBai (000000)
SubTotal 2652 2652
5 SEHORE MP-29-001-079-002/295
(AMLA) 		1729001079NRG24290820230124823 29/08/2023 Kaushalya Bai 1729001079WL014915 Kaushalya Bai 00354 PUNB0144700 221 221 Processed 02/09/2023 866013599 KaushalyaBai (000000)
6 SEHORE MP-29-001-079-002/295
(AMLA) 		1729001079NRG24290820230124822 29/08/2023 Narbdaprasad 1729001079WL014915 Narbdaprasad 00354 PUNB0144700 221 221 Processed 02/09/2023 866013599 Narbdaprasad (000000)
SubTotal 442 442
7 SEHORE MP-29-001-144-001/671-C
(PATNI) 		1729001144NRG24290820230124874 29/08/2023 BABU KHA 1729001144WL014926 BABU KHA 00415 SBIN0006066 1326 1326 Processed 02/09/2023 866013599 BABUKHA (000000)
SubTotal 1326 1326
8 SEHORE MP-29-001-010-001/25-A
(MUGHWLI DORAHA) 		1729001010NRG24290820230124872 29/08/2023 PUNIYA BAI 1729001010WL014925 PUNIYA BAI 00697 BKID0MG0353 1326 1326 Processed 02/09/2023 866013599 PUNIYABAI (000000)
SubTotal 1326 1326
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_290823FTO_240343 Bank of India BKID0009012 SHAMPUR 2873
2 SEHORE MP1729001_290823FTO_240343 Bank of India BKID0009020 AHMEDPUR 1326
3 SEHORE MP1729001_290823FTO_240343 Bank of India BKID0009079 CHARNAL 2652
4 SEHORE MP1729001_290823FTO_240343 Punjab National Bank PUNB0144700 NAPLA KHEDI 442
5 SEHORE MP1729001_290823FTO_240343 State Bank of India SBIN0006066 BILKISGANJ 1326
6 SEHORE MP1729001_290823FTO_240343 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 1326

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