Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:55:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_140523APB_FTO_41077
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-29-001-014-002/389
(AJMAT NAGAR) 		1729001000NRG24140520230008894 14/05/2023 Laljiram 1729001WL001143 Laljiram 00048 BKID0009020 663 663 Processed 19/05/2023 775759360 Laljiram BANK OF INDIA(508505)
2 SEHORE MP-29-001-029-002/772
(VARKHEDA) 		1729001029NRG24140520230008890 14/05/2023 SURESH 1729001029WL001141 SURESH 00048 BKID0009020 1326 1326 Processed 19/05/2023 775759360 SURESH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1989 1989
3 SEHORE MP-29-001-047-003/376
(SATORANIA) 		1729001047NRG24130520230008834 14/05/2023 santoshi 1729001047WL001128 santoshi 00078 CNRB0017754 1105 1105 Processed 19/05/2023 775759360 santoshi PUNJAB NATIONAL BANK(508568)
4 SEHORE MP-29-001-047-003/376
(SATORANIA) 		1729001047NRG24130520230008833 14/05/2023 sumer 1729001047WL001128 sumer 00078 CNRB0017754 1105 1105 Processed 19/05/2023 775759360 sumer PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
5 SEHORE MP-29-001-115-001/582
(PADLI) 		1729001000NRG24140520230008895 14/05/2023 DHIRENDRA RAJPUT 1729001WL001144 DHIRENDRA RAJPUT 00177 IOBA0002419 1326 1326 Processed 19/05/2023 775759360 DHIRENDRARAJPUT JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
6 SEHORE MP-29-001-115-001/93
(PADLI) 		1729001000NRG24140520230008896 14/05/2023 KAUSHLYA BAI 1729001WL001144 KAUSHLYA BAI 00177 IOBA0002419 1326 1326 Processed 19/05/2023 775759360 KAUSHLYABAI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2652 2652
7 SEHORE MP-29-001-047-003/251
(SATORANIA) 		1729001047NRG24130520230008830 14/05/2023 MUKESH 1729001047WL001128 MUKESH 00354 PUNB0104600 1105 1105 Processed 19/05/2023 775759360 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
8 SEHORE MP-29-001-047-003/251
(SATORANIA) 		1729001047NRG24130520230008831 14/05/2023 VIKAS 1729001047WL001128 VIKAS 00354 PUNB0104600 1105 1105 Processed 19/05/2023 775759360 VIKAS PUNJAB NATIONAL BANK(508568)
9 SEHORE MP-29-001-047-003/251
(SATORANIA) 		1729001047NRG24130520230008832 14/05/2023 VIVEK MEENA 1729001047WL001128 VIVEK MEENA 00354 PUNB0104600 1105 1105 Processed 19/05/2023 775759360 VIVEKMEENA PUNJAB NATIONAL BANK(508568)
10 SEHORE MP-29-001-047-003/377
(SATORANIA) 		1729001047NRG24130520230008836 14/05/2023 ANITA MEENA 1729001047WL001128 ANITA MEENA 00354 PUNB0104600 1105 1105 Processed 19/05/2023 775759360 ANITAMEENA PUNJAB NATIONAL BANK(508568)
11 SEHORE MP-29-001-047-003/377
(SATORANIA) 		1729001047NRG24130520230008835 14/05/2023 RAM JEEVAN 1729001047WL001128 RAM JEEVAN 00354 PUNB0104600 1105 1105 Processed 19/05/2023 775759360 RAMJEEVAN PUNJAB NATIONAL BANK(508568)
12 SEHORE MP-29-001-047-003/378
(SATORANIA) 		1729001047NRG24130520230008839 14/05/2023 PUSHPA BAI 1729001047WL001128 PUSHPA BAI 00354 PUNB0104600 1105 1105 Processed 19/05/2023 775759360 PUSHPABAI PUNJAB NATIONAL BANK(508568)
13 SEHORE MP-29-001-047-003/378
(SATORANIA) 		1729001047NRG24130520230008838 14/05/2023 RAKESH 1729001047WL001128 RAKESH 00354 PUNB0104600 1105 1105 Processed 19/05/2023 775759360 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_140523APB_FTO_41077 Bank of India BKID0009020 AHMEDPUR 1989
2 SEHORE MP1729001_140523APB_FTO_41077 Canara Bank CNRB0017754 DORAHA 2210
3 SEHORE MP1729001_140523APB_FTO_41077 Indian Overseas Bank IOBA0002419 SEHORE 2652
4 SEHORE MP1729001_140523APB_FTO_41077 Punjab National Bank PUNB0104600 JHARKHEDA 7735

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