Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:27:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_151223APB_FTO_393100
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-29-001-078-001/24
(MUSKRA) 		1729001078NRG24151220230191353 15/12/2023 jagdish 1729001078WL025339 jagdish 00048 BKID0009010 1326 1326 Processed 11/03/2024 645787209 jagdish FEDERAL BANK(607165)
2 SEHORE MP-29-001-078-001/627
(MUSKRA) 		1729001078NRG24151220230191355 15/12/2023 MEHARVAN 1729001078WL025339 MEHARVAN 00048 BKID0009010 1326 1326 Processed 12/03/2024 645787209 MEHARVAN UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 SEHORE MP-29-001-078-001/111
(MUSKRA) 		1729001078NRG24151220230191348 15/12/2023 mukesh 1729001078WL025339 mukesh 00048 BKID0009021 1326 1326 Processed 11/03/2024 645787209 mukesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
4 SEHORE MP-29-001-078-001/224
(MUSKRA) 		1729001078NRG24151220230191350 15/12/2023 ramgopal khumansingh 1729001078WL025339 ramgopal khumansingh 00048 BKID0009021 1326 1326 Processed 12/03/2024 645787209 ramgopalkhumansingh UNION BANK OF INDIA(508500)
5 SEHORE MP-29-001-078-001/24
(MUSKRA) 		1729001078NRG24151220230191354 15/12/2023 Dev bai Ghisilal 1729001078WL025339 Dev bai Ghisilal 00048 BKID0009021 1326 1326 Processed 11/03/2024 645787209 DevbaiGhisilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
6 SEHORE MP-29-001-127-003/295
(DHAMANKHEDA) 		1729001127NRG24151220230191358 15/12/2023 Mamta 1729001127WL025340 Mamta 00349 PSIB0021255 1326 1326 Processed 11/03/2024 645787209 Mamta PUNJAB & SIND BANK(607087)
7 SEHORE MP-29-001-127-003/295
(DHAMANKHEDA) 		1729001127NRG24151220230191357 15/12/2023 nathu singh 1729001127WL025340 nathu singh 00349 PSIB0021255 1326 1326 Processed 11/03/2024 645787209 nathusingh PUNJAB & SIND BANK(607087)
8 SEHORE MP-29-001-127-003/557
(DHAMANKHEDA) 		1729001127NRG24151220230191359 15/12/2023 Vishnu 1729001127WL025340 Vishnu 00349 PSIB0021255 1326 1326 Processed 11/03/2024 645787209 Vishnu BANK OF INDIA(508505)
9 SEHORE MP-29-001-127-003/623
(DHAMANKHEDA) 		1729001127NRG24151220230191360 15/12/2023 mumtaz 1729001127WL025340 mumtaz 00349 PSIB0021255 1326 1326 Processed 11/03/2024 645787209 mumtaz PUNJAB & SIND BANK(607087)
10 SEHORE MP-29-001-127-003/658
(DHAMANKHEDA) 		1729001127NRG24151220230191364 15/12/2023 renuka 1729001127WL025340 renuka 00349 PSIB0021255 1326 1326 Processed 11/03/2024 645787209 renuka PUNJAB & SIND BANK(607087)
SubTotal 6630 6630
11 SEHORE MP-29-001-127-003/623
(DHAMANKHEDA) 		1729001127NRG24151220230191361 15/12/2023 farina bee 1729001127WL025340 farina bee 00468 UBIN0561304 1326 1326 Processed 12/03/2024 645787209 farinabee UNION BANK OF INDIA(508500)
12 SEHORE MP-29-001-127-003/655
(DHAMANKHEDA) 		1729001127NRG24151220230191362 15/12/2023 nirmal verma 1729001127WL025340 nirmal verma 00468 UBIN0561304 1326 1326 Processed 11/03/2024 645787209 nirmalverma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
13 SEHORE MP-29-001-078-001/123
(MUSKRA) 		1729001078NRG24151220230191349 15/12/2023 umrav 1729001078WL025339 umrav 00468 UBIN0918971 1326 1326 Processed 11/03/2024 645787209 umrav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
14 SEHORE MP-29-001-127-003/658
(DHAMANKHEDA) 		1729001127NRG24151220230191363 15/12/2023 rahul 1729001127WL025340 rahul 00555 YESB0000411 1326 1326 Processed 11/03/2024 645787209 rahul BANK OF INDIA(508505)
SubTotal 1326 1326
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_151223APB_FTO_393100 Bank of India BKID0009010 SEHORE 2652
2 SEHORE MP1729001_151223APB_FTO_393100 Bank of India BKID0009021 SONDA 3978
3 SEHORE MP1729001_151223APB_FTO_393100 Punjab & Sind Bank PSIB0021255 DHABOTI -Sehore 6630
4 SEHORE MP1729001_151223APB_FTO_393100 Union Bank of India UBIN0561304 SEHORE 2652
5 SEHORE MP1729001_151223APB_FTO_393100 Union Bank of India UBIN0918971 SEHORE 1326
6 SEHORE MP1729001_151223APB_FTO_393100 YES BANK LTD YESB0000411 SEHORE-MADHYA PRADESH 1326

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