Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:09:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_020623FTO_69184
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-29-001-066-001/18
(KACHNARIYA) 		1729001000NRG24020620230026928 02/06/2023 gaytri bai 1729001WL003155 gaytri bai 00048 BKID0009018 1105 1105 Processed 07/06/2023 216572986 gaytribai (000000)
SubTotal 1105 1105
2 SEHORE MP-29-001-066-001/1
(KACHNARIYA) 		1729001000NRG24020620230026909 02/06/2023 mukesh 1729001WL003154 mukesh 00089 CBIN0282635 1105 1105 Processed 07/06/2023 216572986 mukesh (000000)
3 SEHORE MP-29-001-066-001/102
(KACHNARIYA) 		1729001000NRG24020620230026911 02/06/2023 manisha 1729001WL003154 manisha 00089 CBIN0282635 1105 1105 Processed 07/06/2023 216572986 manisha (000000)
4 SEHORE MP-29-001-066-001/110
(KACHNARIYA) 		1729001000NRG24020620230026915 02/06/2023 radheshyam 1729001WL003154 radheshyam 00089 CBIN0282635 1105 1105 Processed 07/06/2023 216572986 radheshyam (000000)
5 SEHORE MP-29-001-066-001/111
(KACHNARIYA) 		1729001000NRG24020620230026917 02/06/2023 Nabdaprasad 1729001WL003154 Nabdaprasad 00089 CBIN0282635 1105 1105 Rejected 07/06/2023 216572986 Account closed
6 SEHORE MP-29-001-066-001/111
(KACHNARIYA) 		1729001000NRG24020620230026916 02/06/2023 Nabdaprasad 1729001WL003154 Nabdaprasad 00089 CBIN0282635 1105 1105 Rejected 07/06/2023 216572986 Account closed
7 SEHORE MP-29-001-066-001/113
(KACHNARIYA) 		1729001000NRG24020620230026919 02/06/2023 puniya bai 1729001WL003154 puniya bai 00089 CBIN0282635 1105 1105 Processed 07/06/2023 216572986 puniyabai (000000)
8 SEHORE MP-29-001-066-001/118
(KACHNARIYA) 		1729001000NRG24020620230026938 02/06/2023 kamla bai 1729001WL003156 kamla bai 00089 CBIN0282635 1105 1105 Processed 07/06/2023 216572986 kamlabai (000000)
9 SEHORE MP-29-001-066-001/123
(KACHNARIYA) 		1729001000NRG24020620230026940 02/06/2023 gita bai 1729001WL003156 gita bai 00089 CBIN0282635 1105 1105 Processed 07/06/2023 216572986 gitabai (000000)
10 SEHORE MP-29-001-066-001/123
(KACHNARIYA) 		1729001000NRG24020620230026939 02/06/2023 ram singh 1729001WL003156 ram singh 00089 CBIN0282635 1105 1105 Processed 07/06/2023 216572986 ramsingh (000000)
11 SEHORE MP-29-001-066-001/130
(KACHNARIYA) 		1729001000NRG24020620230026941 02/06/2023 kailas 1729001WL003156 kailas 00089 CBIN0282635 1105 1105 Processed 07/06/2023 216572986 kailas (000000)
12 SEHORE MP-29-001-066-001/148
(KACHNARIYA) 		1729001000NRG24020620230026943 02/06/2023 shanti bai 1729001WL003156 shanti bai 00089 CBIN0282635 1105 1105 Processed 07/06/2023 216572986 shantibai (000000)
13 SEHORE MP-29-001-066-001/150
(KACHNARIYA) 		1729001000NRG24020620230026944 02/06/2023 harinarayan 1729001WL003156 harinarayan 00089 CBIN0282635 1105 1105 Processed 07/06/2023 216572986 harinarayan (000000)
14 SEHORE MP-29-001-066-001/150
(KACHNARIYA) 		1729001000NRG24020620230026945 02/06/2023 vinda 1729001WL003156 vinda 00089 CBIN0282635 1105 1105 Processed 07/06/2023 216572986 vinda (000000)
15 SEHORE MP-29-001-066-001/168
(KACHNARIYA) 		1729001000NRG24020620230026923 02/06/2023 hari narayan 1729001WL003155 hari narayan 00089 CBIN0282635 1105 1105 Processed 07/06/2023 216572986 harinarayan (000000)
16 SEHORE MP-29-001-066-001/177
(KACHNARIYA) 		1729001000NRG24020620230026926 02/06/2023 mahesh 1729001WL003155 mahesh 00089 CBIN0282635 1105 1105 Processed 07/06/2023 216572986 mahesh (000000)
17 SEHORE MP-29-001-066-001/177
(KACHNARIYA) 		1729001000NRG24020620230026925 02/06/2023 mahesh 1729001WL003155 mahesh 00089 CBIN0282635 1105 1105 Processed 07/06/2023 216572986 mahesh (000000)
18 SEHORE MP-29-001-066-001/183
(KACHNARIYA) 		1729001000NRG24020620230026929 02/06/2023 babulal 1729001WL003155 babulal 00089 CBIN0282635 1105 1105 Processed 07/06/2023 216572986 babulal (000000)
19 SEHORE MP-29-001-066-001/183
(KACHNARIYA) 		1729001000NRG24020620230026930 02/06/2023 bhagwati 1729001WL003155 bhagwati 00089 CBIN0282635 1105 1105 Processed 07/06/2023 216572986 bhagwati (000000)
20 SEHORE MP-29-001-066-001/193
(KACHNARIYA) 		1729001000NRG24020620230026933 02/06/2023 kelash 1729001WL003155 kelash 00089 CBIN0282635 1105 1105 Processed 07/06/2023 216572986 kelash (000000)
21 SEHORE MP-29-001-066-001/460
(KACHNARIYA) 		1729001000NRG24020620230026936 02/06/2023 karan 1729001WL003155 karan 00089 CBIN0282635 884 884 Processed 07/06/2023 216572986 karan (000000)
22 SEHORE MP-29-001-066-001/460
(KACHNARIYA) 		1729001000NRG24020620230026935 02/06/2023 karan 1729001WL003155 karan 00089 CBIN0282635 884 884 Processed 07/06/2023 216572986 karan (000000)
SubTotal 22763 22763
23 SEHORE MP-29-001-066-001/165
(KACHNARIYA) 		1729001000NRG24020620230026947 02/06/2023 mangilal 1729001WL003156 mangilal 00415 SBIN0003927 884 884 Processed 07/06/2023 216572986 mangilal (000000)
24 SEHORE MP-29-001-066-001/165
(KACHNARIYA) 		1729001000NRG24020620230026948 02/06/2023 savitri 1729001WL003156 savitri 00415 SBIN0003927 884 884 Processed 07/06/2023 216572986 savitri (000000)
SubTotal 1768 1768
Total 25636 25636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_020623FTO_69184 Bank of India BKID0009018 KRISHI UPAJ MANDI 1105
2 SEHORE MP1729001_020623FTO_69184 Central Bank Of India CBIN0282635 CBI KACHNARIA 2210
3 SEHORE MP1729001_020623FTO_69184 Central Bank Of India CBIN0282635 DHANKHEDI (CHANDBAD) 20553
4 SEHORE MP1729001_020623FTO_69184 State Bank of India SBIN0003927 ADB SEHORE 1768

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