Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:11:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_200923FTO_278079
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-29-001-022-002/21425869-C
(BARRI) 		1729001022NRG24200920230139952 20/09/2023 Sandeep meena 1729001022WL017474 Sandeep meena 00045 BARB0AIRPOR 1326 1326 Processed 10/11/2023 309482190 Sandeepmeena (000000)
SubTotal 1326 1326
2 SEHORE MP-29-001-022-002/115074552-A
(BARRI) 		1729001022NRG24200920230139947 20/09/2023 murari 1729001022WL017474 murari 00048 BKID0009012 1326 1326 Processed 10/11/2023 309482190 murari (000000)
3 SEHORE MP-29-001-022-002/1267135
(BARRI) 		1729001022NRG24200920230139948 20/09/2023 chain singh 1729001022WL017474 chain singh 00048 BKID0009012 1326 1326 Processed 10/11/2023 309482190 chainsingh (000000)
SubTotal 2652 2652
4 SEHORE MP-29-001-094-001/109
(JAMONIYA TALAB) 		1729001094NRG24200920230139864 20/09/2023 saran 1729001094WL017463 saran 00048 BKID0009018 1326 1326 Processed 10/11/2023 309482190 saran (000000)
5 SEHORE MP-29-001-094-002/493
(JAMONIYA TALAB) 		1729001094NRG24200920230139872 20/09/2023 satish 1729001094WL017463 satish 00048 BKID0009018 1326 1326 Processed 10/11/2023 309482190 satish (000000)
SubTotal 2652 2652
6 SEHORE MP-29-001-022-002/21425869
(BARRI) 		1729001022NRG24200920230139950 20/09/2023 Kuldeep 1729001022WL017474 Kuldeep 00415 SBIN0012186 1326 1326 Processed 10/11/2023 309482190 Kuldeep (000000)
7 SEHORE MP-29-001-022-002/21425869-A
(BARRI) 		1729001022NRG24200920230139951 20/09/2023 Jagdish 1729001022WL017474 Jagdish 00415 SBIN0012186 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 2652 2652
8 SEHORE MP-29-001-094-002/497
(JAMONIYA TALAB) 		1729001094NRG24200920230139874 20/09/2023 mukesh 1729001094WL017463 mukesh 00462 UCBA0000294 1326 1326 Processed 10/11/2023 309482190 mukesh (000000)
SubTotal 1326 1326
9 SEHORE MP-29-001-094-001/109
(JAMONIYA TALAB) 		1729001094NRG24200920230139865 20/09/2023 vidhya 1729001094WL017463 vidhya 00697 BKID0MG0344 1326 1326 Processed 10/11/2023 309482190 vidhya (000000)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_200923FTO_278079 Bank of Baroda BARB0AIRPOR AIRPORT ROAD,BHOPAL 1326
2 SEHORE MP1729001_200923FTO_278079 Bank of India BKID0009012 SHAMPUR 2652
3 SEHORE MP1729001_200923FTO_278079 Bank of India BKID0009018 KRISHI UPAJ MANDI 2652
4 SEHORE MP1729001_200923FTO_278079 State Bank of India SBIN0012186 SHYAMPUR 2652
5 SEHORE MP1729001_200923FTO_278079 UCO Bank UCBA0000294 SEHORE 1326
6 SEHORE MP1729001_200923FTO_278079 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 1326

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