Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_150923FTO_266203
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-29-001-050-001/732
(BICHIYA) 		1729001000NRG24140920230136187 15/09/2023 Than singh 1729001WL016775 Than singh 00048 BKID0009012 442 442 Processed 25/09/2023 394910046 Thansingh (000000)
SubTotal 442 442
2 SEHORE MP-29-001-112-001/324
(RAIPURA NAYAKHEDI) 		1729001112NRG24150920230136544 15/09/2023 SONU 1729001112WL016828 SONU 00048 BKID0009019 1326 1326 Processed 25/09/2023 394910046 SONU (000000)
3 SEHORE MP-29-001-112-001/326
(RAIPURA NAYAKHEDI) 		1729001112NRG24150920230136547 15/09/2023 SARITA MEWADA 1729001112WL016828 SARITA MEWADA 00048 BKID0009019 1326 1326 Processed 25/09/2023 394910046 SARITAMEWADA (000000)
4 SEHORE MP-29-001-112-001/980
(RAIPURA NAYAKHEDI) 		1729001112NRG24150920230136551 15/09/2023 prakash mewada 1729001112WL016828 prakash mewada 00048 BKID0009019 1326 1326 Processed 25/09/2023 394910046 prakashmewada (000000)
SubTotal 3978 3978
5 SEHORE MP-29-001-001-001/39
(BANSIYA) 		1729001000NRG24150920230136511 15/09/2023 jamna prisad so gangaram 1729001WL016826 jamna prisad so gangaram 00048 BKID0009020 1105 1105 Processed 25/09/2023 394910046 jamnaprisadsogangaram (000000)
6 SEHORE MP-29-001-001-001/39
(BANSIYA) 		1729001000NRG24150920230136512 15/09/2023 kallibai wo jamnaprisad 1729001WL016826 kallibai wo jamnaprisad 00048 BKID0009020 1105 1105 Processed 25/09/2023 394910046 kallibaiwojamnaprisad (000000)
SubTotal 2210 2210
7 SEHORE MP-29-001-038-001/402
(BARKHEDI DORAHA) 		1729001038NRG24150920230136390 15/09/2023 BANTU 1729001038WL016805 BANTU 00048 BKID0009071 663 663 Processed 25/09/2023 394910046 BANTU (000000)
SubTotal 663 663
8 SEHORE MP-29-001-038-001/375
(BARKHEDI DORAHA) 		1729001038NRG24150920230136385 15/09/2023 jeevan 1729001038WL016805 jeevan 00354 PUNB0064300 663 663 Processed 25/09/2023 394910046 jeevan (000000)
9 SEHORE MP-29-001-038-001/502
(BARKHEDI DORAHA) 		1729001038NRG24150920230136392 15/09/2023 RAVINA 1729001038WL016805 RAVINA 00354 PUNB0064300 663 663 Processed 25/09/2023 394910046 RAVINA (000000)
SubTotal 1326 1326
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_150923FTO_266203 Bank of India BKID0009012 SHAMPUR 442
2 SEHORE MP1729001_150923FTO_266203 Bank of India BKID0009019 PACHAMA 3978
3 SEHORE MP1729001_150923FTO_266203 Bank of India BKID0009020 AHMEDPUR 2210
4 SEHORE MP1729001_150923FTO_266203 Bank of India BKID0009071 TARA SEWANIYA 663
5 SEHORE MP1729001_150923FTO_266203 Punjab National Bank PUNB0064300 DORAHA 1326

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