Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_160623APB_FTO_96183
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-29-001-063-001/100
(MAGARKHEDA) 		1729001063NRG24160620230048227 16/06/2023 gyarsilal 1729001063WL005077 gyarsilal 00089 CBIN0282635 2873 2873 Processed 23/06/2023 514632387 gyarsilal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
2 SEHORE MP-29-001-063-001/133
(MAGARKHEDA) 		1729001063NRG24160620230048229 16/06/2023 uday singh 1729001063WL005079 uday singh 00089 CBIN0282635 2873 2873 Processed 23/06/2023 514632387 udaysingh BANK OF INDIA(508505)
3 SEHORE MP-29-001-063-001/139
(MAGARKHEDA) 		1729001063NRG24160620230048228 16/06/2023 lakhanlal 1729001063WL005078 lakhanlal 00089 CBIN0282635 2873 2873 Processed 23/06/2023 514632387 lakhanlal BANK OF BARODA(606985)
SubTotal 8619 8619
4 SEHORE MP-29-001-048-001/402
(CHAPRI DORAHA) 		1729001048NRG24160620230048288 16/06/2023 ARVIND 1729001048WL005088 ARVIND 00354 PUNB0104600 2652 2652 Processed 23/06/2023 514632387 ARVIND PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 SEHORE MP-29-001-137-001/1413
(BILKISGANJ) 		1729001000NRG24160620230048287 16/06/2023 Omavti Bai 1729001WL005087 Omavti Bai 00415 SBIN0006066 2652 2652 Processed 23/06/2023 514632387 OmavtiBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 SEHORE MP-29-001-137-001/1413
(BILKISGANJ) 		1729001000NRG24160620230048286 16/06/2023 Ramesh Chandel 1729001WL005087 Ramesh Chandel 00697 BKID0MG0352 2652 2652 Processed 23/06/2023 514632387 RameshChandel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_160623APB_FTO_96183 Central Bank Of India CBIN0282635 CBI 2873
2 SEHORE MP1729001_160623APB_FTO_96183 Central Bank Of India CBIN0282635 DHANKHEDI (CHANDBAD) 5746
3 SEHORE MP1729001_160623APB_FTO_96183 Punjab National Bank PUNB0104600 JHARKHEDA 2652
4 SEHORE MP1729001_160623APB_FTO_96183 State Bank of India SBIN0006066 BILKISGANJ 2652
5 SEHORE MP1729001_160623APB_FTO_96183 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 2652

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