Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_030623FTO_71311
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-29-001-043-001/48
(BARADIKALA) 		1729001043NRG24030620230029205 03/06/2023 Santosh 1729001043WL003335 Santosh 00048 BKID0009012 1326 1326 Processed 07/06/2023 215718202 Santosh (000000)
2 SEHORE MP-29-001-050-001/253
(BICHIYA) 		1729001000NRG24030620230029327 03/06/2023 Naman 1729001WL003348 Naman 00048 BKID0009012 1105 1105 Processed 07/06/2023 215718202 Naman (000000)
3 SEHORE MP-29-001-050-001/726
(BICHIYA) 		1729001000NRG24030620230029336 03/06/2023 rajbai 1729001WL003348 rajbai 00048 BKID0009012 1105 1105 Processed 07/06/2023 215718202 rajbai (000000)
4 SEHORE MP-29-001-050-001/733
(BICHIYA) 		1729001000NRG24030620230029339 03/06/2023 Ramkumari 1729001WL003348 Ramkumari 00048 BKID0009012 1105 1105 Processed 07/06/2023 215718202 Ramkumari (000000)
5 SEHORE MP-29-001-050-001/737
(BICHIYA) 		1729001000NRG24030620230029346 03/06/2023 Manju 1729001WL003348 Manju 00048 BKID0009012 1105 1105 Processed 07/06/2023 215718202 Manju (000000)
SubTotal 5746 5746
6 SEHORE MP-29-001-043-005/125-B
(BARADIKALA) 		1729001043NRG24030620230029218 03/06/2023 RADHESHYAM 1729001043WL003335 RADHESHYAM 00078 CNRB0017754 1326 1326 Processed 07/06/2023 215718202 RADHESHYAM (000000)
SubTotal 1326 1326
7 SEHORE MP-29-001-043-005/329-A
(BARADIKALA) 		1729001043NRG24030620230029223 03/06/2023 SURESH 1729001043WL003335 SURESH 00127 FDRL0002210 1326 1326 Processed 07/06/2023 215718202 SURESH (000000)
SubTotal 1326 1326
8 SEHORE MP-29-001-072-001/130
(SANGRAMPUR) 		1729001072NRG24030620230029193 03/06/2023 gulab singh 1729001072WL003334 gulab singh 00176 IDIB000S612 1326 1326 Processed 07/06/2023 215718202 gulabsingh (000000)
SubTotal 1326 1326
9 SEHORE MP-29-001-043-005/387-A
(BARADIKALA) 		1729001043NRG24030620230029237 03/06/2023 UMESH MEWADA 1729001043WL003335 UMESH MEWADA 00354 PUNB0044700 1326 1326 Processed 07/06/2023 215718202 UMESHMEWADA (000000)
10 SEHORE MP-29-001-085-001/82
(MOGRAPPHUL) 		1729001085NRG24030620230029274 03/06/2023 Suresh 1729001085WL003337 Suresh 00354 PUNB0044700 1326 1326 Processed 07/06/2023 215718202 Suresh (000000)
SubTotal 2652 2652
11 SEHORE MP-29-001-043-001/52-A
(BARADIKALA) 		1729001043NRG24030620230029206 03/06/2023 BHAGWAN 1729001043WL003335 BHAGWAN 00354 PUNB0104600 1326 1326 Processed 07/06/2023 215718202 BHAGWAN (000000)
12 SEHORE MP-29-001-043-001/52-A
(BARADIKALA) 		1729001043NRG24030620230029207 03/06/2023 CHANDAN SINGH MEHAR 1729001043WL003335 CHANDAN SINGH MEHAR 00354 PUNB0104600 1326 1326 Processed 07/06/2023 215718202 CHANDANSINGHMEHAR (000000)
13 SEHORE MP-29-001-043-005/334
(BARADIKALA) 		1729001043NRG24030620230029225 03/06/2023 SUNITA 1729001043WL003335 SUNITA 00354 PUNB0104600 1326 1326 Processed 07/06/2023 215718202 SUNITA (000000)
SubTotal 3978 3978
14 SEHORE MP-29-001-085-001/111
(MOGRAPPHUL) 		1729001085NRG24030620230029259 03/06/2023 najeem khan 1729001085WL003337 najeem khan 00354 PUNB0144700 1326 1326 Processed 07/06/2023 215718202 najeemkhan (000000)
15 SEHORE MP-29-001-085-001/193
(MOGRAPPHUL) 		1729001085NRG24030620230029267 03/06/2023 Rhadeshyam 1729001085WL003337 Rhadeshyam 00354 PUNB0144700 1326 1326 Processed 07/06/2023 215718202 Rhadeshyam (000000)
16 SEHORE MP-29-001-085-001/211
(MOGRAPPHUL) 		1729001085NRG24030620230029271 03/06/2023 said khan 1729001085WL003337 said khan 00354 PUNB0144700 1326 1326 Processed 07/06/2023 215718202 saidkhan (000000)
SubTotal 3978 3978
17 SEHORE MP-29-001-043-005/335
(BARADIKALA) 		1729001043NRG24030620230029226 03/06/2023 kedar singh 1729001043WL003335 kedar singh 00415 SBIN0003927 1326 1326 Processed 07/06/2023 215718202 kedarsingh (000000)
18 SEHORE MP-29-001-043-005/355
(BARADIKALA) 		1729001043NRG24030620230029228 03/06/2023 sona 1729001043WL003335 sona 00415 SBIN0003927 1326 1326 Processed 07/06/2023 215718202 sona (000000)
SubTotal 2652 2652
19 SEHORE MP-29-001-050-001/742
(BICHIYA) 		1729001000NRG24030620230029351 03/06/2023 Abhishak 1729001WL003348 Abhishak 00415 SBIN0012186 1326 1326 Processed 07/06/2023 215718202 Abhishak (000000)
SubTotal 1326 1326
20 SEHORE MP-29-001-050-001/739
(BICHIYA) 		1729001000NRG24030620230029349 03/06/2023 Kamla 1729001WL003348 Kamla 00462 UCBA0002566 1105 1105 Processed 07/06/2023 215718202 Kamla (000000)
SubTotal 1105 1105
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_030623FTO_71311 Bank of India BKID0009012 SHAMPUR 5746
2 SEHORE MP1729001_030623FTO_71311 Canara Bank CNRB0017754 DORAHA 1326
3 SEHORE MP1729001_030623FTO_71311 FEDERAL BANK FDRL0002210 SEHORE 1326
4 SEHORE MP1729001_030623FTO_71311 Indian Bank IDIB000S612 Sehore 1326
5 SEHORE MP1729001_030623FTO_71311 Punjab National Bank PUNB0044700 SEHORE 2652
6 SEHORE MP1729001_030623FTO_71311 Punjab National Bank PUNB0104600 JHARKHEDA 3978
7 SEHORE MP1729001_030623FTO_71311 Punjab National Bank PUNB0144700 NAPLA KHEDI 2652
8 SEHORE MP1729001_030623FTO_71311 Punjab National Bank PUNB0144700 PNB NAPLAKHEDI 1326
9 SEHORE MP1729001_030623FTO_71311 State Bank of India SBIN0003927 ADB SEHORE 2652
10 SEHORE MP1729001_030623FTO_71311 State Bank of India SBIN0012186 SHYAMPUR 1326
11 SEHORE MP1729001_030623FTO_71311 UCO Bank UCBA0002566 Shyampur 1105

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