Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:05:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_040523FTO_28942
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-29-001-070-001/790
(MUNDLAKALA) 		1729001070NRG24010520230003108 04/05/2023 Rehan Ullah 1729001070WL000302 Rehan Ullah 00048 BKID0009010 442 442 Processed 15/05/2023 686971398 RehanUllah (000000)
SubTotal 442 442
2 SEHORE MP-29-001-050-001/104
(BICHIYA) 		1729001000NRG24040520230004534 04/05/2023 Rajvati 1729001WL000467 Rajvati 00048 BKID0009012 442 442 Processed 15/05/2023 686971398 Rajvati (000000)
3 SEHORE MP-29-001-050-001/733
(BICHIYA) 		1729001000NRG24040520230004539 04/05/2023 Ramkumari 1729001WL000467 Ramkumari 00048 BKID0009012 1326 1326 Processed 15/05/2023 686971398 Ramkumari (000000)
SubTotal 1768 1768
4 SEHORE MP-29-001-070-001/786
(MUNDLAKALA) 		1729001070NRG24010520230003107 04/05/2023 Rani Bee 1729001070WL000302 Rani Bee 00048 BKID0009018 442 442 Processed 15/05/2023 686971398 RaniBee (000000)
5 SEHORE MP-29-001-095-001/458
(RAIPURA) 		1729001000NRG24040520230004549 04/05/2023 rahul 1729001WL000469 rahul 00048 BKID0009018 442 442 Processed 15/05/2023 686971398 rahul (000000)
6 SEHORE MP-29-001-095-001/56
(RAIPURA) 		1729001000NRG24040520230004555 04/05/2023 bablu 1729001WL000469 bablu 00048 BKID0009018 442 442 Processed 15/05/2023 686971398 bablu (000000)
7 SEHORE MP-29-001-095-001/56
(RAIPURA) 		1729001000NRG24040520230004553 04/05/2023 bhuri 1729001WL000469 bhuri 00048 BKID0009018 442 442 Processed 15/05/2023 686971398 bhuri (000000)
SubTotal 1768 1768
8 SEHORE MP-29-001-095-001/457
(RAIPURA) 		1729001000NRG24040520230004548 04/05/2023 MANISHA 1729001WL000469 MANISHA 00697 BKID0NAMRGB 442 442 Processed 15/05/2023 686971398 MANISHA (000000)
SubTotal 442 442
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_040523FTO_28942 Bank of India BKID0009010 SEHORE 442
2 SEHORE MP1729001_040523FTO_28942 Bank of India BKID0009012 SHAMPUR 1768
3 SEHORE MP1729001_040523FTO_28942 Bank of India BKID0009018 KRISHI UPAJ MANDI 1768
4 SEHORE MP1729001_040523FTO_28942 Madhya Pradesh Gramin Bank BKID0NAMRGB SEHORE MANDI 442

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