Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_260723FTO_187664
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-29-001-055-001/126-B
(MUKHTARNAGAR) 		1729001055NRG24260720230102262 26/07/2023 jamaluddin 1729001055WL010589 jamaluddin 00048 BKID0009012 442 442 Processed 31/07/2023 263877295 jamaluddin (000000)
SubTotal 442 442
2 SEHORE MP-29-001-003-002/621
(GAWA) 		1729001148NRG24260720230101733 26/07/2023 dharmendra 1729001148WL010547 dharmendra 00048 BKID0009020 1326 1326 Processed 31/07/2023 263877295 dharmendra (000000)
3 SEHORE MP-29-001-004-003/22
(CHANDBAD) 		1729001148NRG24260720230101805 26/07/2023 asha 1729001148WL010547 asha 00048 BKID0009020 442 442 Processed 31/07/2023 263877295 asha (000000)
4 SEHORE MP-29-001-031-001/940
(AHMADPUR) 		1729001031NRG24260720230101878 26/07/2023 sarjan singh 1729001031WL010562 sarjan singh 00048 BKID0009020 1326 1326 Processed 31/07/2023 263877295 sarjansingh (000000)
5 SEHORE MP-29-001-031-001/943
(AHMADPUR) 		1729001031NRG24260720230101881 26/07/2023 manju 1729001031WL010562 manju 00048 BKID0009020 1326 1326 Processed 31/07/2023 263877295 manju (000000)
SubTotal 4420 4420
6 SEHORE MP-29-001-003-002/3
(GAWA) 		1729001148NRG24260720230101716 26/07/2023 dev 1729001148WL010547 dev 00048 BKID0009079 1326 1326 Processed 31/07/2023 263877295 dev (000000)
7 SEHORE MP-29-001-003-002/507
(GAWA) 		1729001148NRG24260720230101724 26/07/2023 Pavitrabai 1729001148WL010547 Pavitrabai 00048 BKID0009079 1326 1326 Processed 31/07/2023 263877295 Pavitrabai (000000)
8 SEHORE MP-29-001-003-002/640
(GAWA) 		1729001148NRG24260720230101742 26/07/2023 Mishrilal 1729001148WL010547 Mishrilal 00048 BKID0009079 1326 1326 Processed 31/07/2023 263877295 Mishrilal (000000)
9 SEHORE MP-29-001-003-002/688
(GAWA) 		1729001148NRG24260720230101750 26/07/2023 sumantra bai 1729001148WL010547 sumantra bai 00048 BKID0009079 1326 1326 Processed 31/07/2023 263877295 sumantrabai (000000)
10 SEHORE MP-29-001-004-003/13
(CHANDBAD) 		1729001148NRG24260720230101767 26/07/2023 indar 1729001148WL010547 indar 00048 BKID0009079 442 442 Processed 31/07/2023 263877295 indar (000000)
11 SEHORE MP-29-001-004-003/1843
(CHANDBAD) 		1729001148NRG24260720230101781 26/07/2023 sushma 1729001148WL010547 sushma 00048 BKID0009079 442 442 Processed 31/07/2023 263877295 sushma (000000)
12 SEHORE MP-29-001-004-003/1844
(CHANDBAD) 		1729001148NRG24260720230101783 26/07/2023 manisha 1729001148WL010547 manisha 00048 BKID0009079 442 442 Processed 31/07/2023 263877295 manisha (000000)
13 SEHORE MP-29-001-004-003/1845
(CHANDBAD) 		1729001148NRG24260720230101784 26/07/2023 rajaram 1729001148WL010547 rajaram 00048 BKID0009079 442 442 Processed 31/07/2023 263877295 rajaram (000000)
14 SEHORE MP-29-001-004-003/1846
(CHANDBAD) 		1729001148NRG24260720230101787 26/07/2023 makhan 1729001148WL010547 makhan 00048 BKID0009079 442 442 Processed 31/07/2023 263877295 makhan (000000)
15 SEHORE MP-29-001-004-003/1849
(CHANDBAD) 		1729001148NRG24260720230101792 26/07/2023 mehtab 1729001148WL010547 mehtab 00048 BKID0009079 442 442 Processed 31/07/2023 263877295 mehtab (000000)
16 SEHORE MP-29-001-004-003/1855
(CHANDBAD) 		1729001148NRG24260720230101795 26/07/2023 anguri bai 1729001148WL010547 anguri bai 00048 BKID0009079 442 442 Processed 31/07/2023 263877295 anguribai (000000)
17 SEHORE MP-29-001-004-003/2
(CHANDBAD) 		1729001148NRG24260720230101800 26/07/2023 Varsha bai 1729001148WL010547 Varsha bai 00048 BKID0009079 442 442 Processed 31/07/2023 263877295 Varshabai (000000)
SubTotal 8840 8840
18 SEHORE MP-29-001-100-001/108
(BIJORA) 		1729001100NRG24260720230101915 26/07/2023 Vivek 1729001100WL010571 Vivek 00089 CBIN0281242 442 442 Processed 31/07/2023 263877295 Vivek (000000)
19 SEHORE MP-29-001-100-001/357
(BIJORA) 		1729001100NRG24260720230101942 26/07/2023 raju 1729001100WL010571 raju 00089 CBIN0281242 442 442 Processed 31/07/2023 263877295 raju (000000)
20 SEHORE MP-29-001-100-001/358
(BIJORA) 		1729001100NRG24260720230101943 26/07/2023 raju 1729001100WL010571 raju 00089 CBIN0281242 442 442 Processed 31/07/2023 263877295 raju (000000)
21 SEHORE MP-29-001-100-001/432
(BIJORA) 		1729001100NRG24260720230101956 26/07/2023 Govind 1729001100WL010571 Govind 00089 CBIN0281242 221 221 Processed 31/07/2023 263877295 Govind (000000)
22 SEHORE MP-29-001-100-001/445
(BIJORA) 		1729001100NRG24260720230101963 26/07/2023 Savita parmar 1729001100WL010571 Savita parmar 00089 CBIN0281242 221 221 Processed 31/07/2023 263877295 Savitaparmar (000000)
23 SEHORE MP-29-001-100-001/64
(BIJORA) 		1729001100NRG24260720230101970 26/07/2023 prabhu 1729001100WL010571 prabhu 00089 CBIN0281242 221 221 Processed 31/07/2023 263877295 prabhu (000000)
24 SEHORE MP-29-001-100-001/64
(BIJORA) 		1729001100NRG24260720230101969 26/07/2023 prabhu 1729001100WL010571 prabhu 00089 CBIN0281242 221 221 Processed 31/07/2023 263877295 prabhu (000000)
SubTotal 2210 2210
25 SEHORE MP-29-001-074-001/330
(LASUDIYADHAKHAD) 		1729001074NRG24260720230102192 26/07/2023 ghanshyam 1729001074WL010576 ghanshyam 00127 FDRL0002210 1105 1105 Processed 31/07/2023 263877295 ghanshyam (000000)
SubTotal 1105 1105
26 SEHORE MP-29-001-100-001/426
(BIJORA) 		1729001100NRG24260720230101955 26/07/2023 santosh parmar 1729001100WL010571 santosh parmar 00176 IDIB000S612 221 221 Processed 31/07/2023 263877295 santoshparmar (000000)
SubTotal 221 221
27 SEHORE MP-29-001-074-002/290
(LASUDIYADHAKHAD) 		1729001074NRG24260720230102197 26/07/2023 rajendra 1729001074WL010576 rajendra 00354 PUNB0032210 1105 1105 Processed 31/07/2023 263877295 rajendra (000000)
SubTotal 1105 1105
28 SEHORE MP-29-001-055-001/126-B
(MUKHTARNAGAR) 		1729001055NRG24260720230102263 26/07/2023 hanifa 1729001055WL010589 hanifa 00354 PUNB0238100 442 442 Processed 31/07/2023 263877295 hanifa (000000)
SubTotal 442 442
29 SEHORE MP-29-001-003-002/699
(GAWA) 		1729001148NRG24260720230101758 26/07/2023 kanchan singh 1729001148WL010547 kanchan singh 00415 SBIN0010526 1326 1326 Processed 31/07/2023 263877295 kanchansingh (000000)
SubTotal 1326 1326
30 SEHORE MP-29-001-100-002/458
(BIJORA) 		1729001100NRG24260720230101988 26/07/2023 Neetu 1729001100WL010571 Neetu 00691 IPOS0000001 221 221 Processed 31/07/2023 263877295 Neetu (000000)
SubTotal 221 221
31 SEHORE MP-29-001-011-004/434
(GADHI BAGRAJA) 		1729001011NRG24260720230101842 26/07/2023 gulab gore lal 1729001011WL010556 gulab gore lal 00697 BKID0MG0353 1326 1326 Processed 31/07/2023 263877295 gulabgorelal (000000)
SubTotal 1326 1326
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_260723FTO_187664 Bank of India BKID0009012 SHAMPUR 442
2 SEHORE MP1729001_260723FTO_187664 Bank of India BKID0009020 AHMEDPUR 4420
3 SEHORE MP1729001_260723FTO_187664 Bank of India BKID0009079 CHARNAL 8840
4 SEHORE MP1729001_260723FTO_187664 Central Bank Of India CBIN0281242 SEHORE 2210
5 SEHORE MP1729001_260723FTO_187664 FEDERAL BANK FDRL0002210 SEHORE 1105
6 SEHORE MP1729001_260723FTO_187664 Indian Bank IDIB000S612 Sehore 221
7 SEHORE MP1729001_260723FTO_187664 Punjab National Bank PUNB0032210 Sehore 1105
8 SEHORE MP1729001_260723FTO_187664 Punjab National Bank PUNB0238100 KHOKHRA KALAN 442
9 SEHORE MP1729001_260723FTO_187664 State Bank of India SBIN0010526 PHQ, BHOPAL 1326
10 SEHORE MP1729001_260723FTO_187664 India Post Payments Bank IPOS0000001 Sehore 221
11 SEHORE MP1729001_260723FTO_187664 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 1326

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