Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_180823FTO_224100
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-29-001-024-001/328
(GHATPALASI) 		1729001024NRG24180820230117740 18/08/2023 VAKIL KAHN 1729001024WL013566 VAKIL KAHN 00048 BKID0009012 1326 1326 Processed 25/08/2023 729017405 VAKILKAHN (000000)
SubTotal 1326 1326
2 SEHORE MP-29-001-094-002/493
(JAMONIYA TALAB) 		1729001094NRG24180820230117731 18/08/2023 satish 1729001094WL013561 satish 00048 BKID0009018 1105 1105 Processed 25/08/2023 729017405 satish (000000)
SubTotal 1105 1105
3 SEHORE MP-29-001-029-002/774
(VARKHEDA) 		1729001029NRG24180820230117603 18/08/2023 SHANKARLAL 1729001029WL013539 SHANKARLAL 00048 BKID0009020 1326 1326 Processed 25/08/2023 729017405 SHANKARLAL (000000)
SubTotal 1326 1326
4 SEHORE MP-29-001-115-001/534
(PADLI) 		1729001115NRG24170820230117504 18/08/2023 manoj tyagi 1729001115WL013519 manoj tyagi 00177 IOBA0002419 1326 1326 Processed 25/08/2023 729017405 manojtyagi (000000)
SubTotal 1326 1326
5 SEHORE MP-29-001-040-001/664
(PATAN) 		1729001040NRG24170820230117493 18/08/2023 JEETENDRA 1729001040WL013516 JEETENDRA 00354 PUNB0104600 442 442 Processed 25/08/2023 729017405 JEETENDRA (000000)
6 SEHORE MP-29-001-040-001/665
(PATAN) 		1729001040NRG24170820230117494 18/08/2023 KAMLESH PATEL 1729001040WL013516 KAMLESH PATEL 00354 PUNB0104600 442 442 Processed 25/08/2023 729017405 KAMLESHPATEL (000000)
7 SEHORE MP-29-001-040-001/666
(PATAN) 		1729001040NRG24170820230117495 18/08/2023 DEEPAK KUMAR 1729001040WL013516 DEEPAK KUMAR 00354 PUNB0104600 442 442 Processed 25/08/2023 729017405 DEEPAKKUMAR (000000)
8 SEHORE MP-29-001-040-001/669
(PATAN) 		1729001040NRG24170820230117498 18/08/2023 pavan verma 1729001040WL013516 pavan verma 00354 PUNB0104600 221 221 Processed 25/08/2023 729017405 pavanverma (000000)
9 SEHORE MP-29-001-040-001/99
(PATAN) 		1729001040NRG24170820230117500 18/08/2023 sunita 1729001040WL013516 sunita 00354 PUNB0104600 442 442 Processed 25/08/2023 729017405 sunita (000000)
SubTotal 1989 1989
10 SEHORE MP-29-001-086-002/311
(CHITODIYALAKHA) 		1729001086NRG24170820230117519 18/08/2023 Manoj 1729001086WL013520 Manoj 00354 PUNB0144700 1326 1326 Processed 25/08/2023 729017405 Manoj (000000)
SubTotal 1326 1326
11 SEHORE MP-29-001-040-001/667
(PATAN) 		1729001040NRG24170820230117496 18/08/2023 JASWANT KUMAR 1729001040WL013516 JASWANT KUMAR 00415 SBIN0016154 221 221 Processed 25/08/2023 729017405 JASWANTKUMAR (000000)
SubTotal 221 221
12 SEHORE MP-29-001-026-001/537
(CHATRI) 		1729001026NRG24180820230117529 18/08/2023 Manish Mewada 1729001026WL013524 Manish Mewada 00462 UCBA0002566 1326 1326 Processed 25/08/2023 729017405 ManishMewada (000000)
SubTotal 1326 1326
13 SEHORE MP-29-001-040-001/667
(PATAN) 		1729001040NRG24170820230117497 18/08/2023 SUSHMA 1729001040WL013516 SUSHMA 00691 IPOS0000001 221 221 Processed 25/08/2023 729017405 SUSHMA (000000)
SubTotal 221 221
14 SEHORE MP-29-001-094-001/215
(JAMONIYA TALAB) 		1729001094NRG24180820230117718 18/08/2023 ramchandar 1729001094WL013561 ramchandar 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 729017405 ramchandar (000000)
SubTotal 1105 1105
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_180823FTO_224100 Bank of India BKID0009012 SHAMPUR 1326
2 SEHORE MP1729001_180823FTO_224100 Bank of India BKID0009018 KRISHI UPAJ MANDI 1105
3 SEHORE MP1729001_180823FTO_224100 Bank of India BKID0009020 AHMEDPUR 1326
4 SEHORE MP1729001_180823FTO_224100 Indian Overseas Bank IOBA0002419 SEHORE 1326
5 SEHORE MP1729001_180823FTO_224100 Punjab National Bank PUNB0104600 JHARKHEDA 1989
6 SEHORE MP1729001_180823FTO_224100 Punjab National Bank PUNB0144700 NAPLA KHEDI 1326
7 SEHORE MP1729001_180823FTO_224100 State Bank of India SBIN0016154 GANDHI NAGAR 221
8 SEHORE MP1729001_180823FTO_224100 UCO Bank UCBA0002566 Shyampur 1326
9 SEHORE MP1729001_180823FTO_224100 India Post Payments Bank IPOS0000001 Sehore 221
10 SEHORE MP1729001_180823FTO_224100 Madhya Pradesh Gramin Bank BKID0NAMRGB SEHORE (MPGB) 1105

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