Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:56:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_311223FTO_414828
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-29-001-021-001/610
(BAMULIYA DORAHA) 		1729001021NRG24311220230204483 31/12/2023 Rajmal 1729001021WL026822 Rajmal 00048 BKID0009012 1326 1326 Processed 13/03/2024 685147521 Rajmal (000000)
SubTotal 1326 1326
2 SEHORE MP-29-001-017-001/635
(SANKALA) 		1729001017NRG24311220230204493 31/12/2023 Mamta Bai 1729001017WL026823 Mamta Bai 00048 BKID0009020 1547 1547 Processed 13/03/2024 685147521 MamtaBai (000000)
SubTotal 1547 1547
3 SEHORE MP-29-001-044-001/391
(JAMUNIYAKHRD) 		1729001044NRG24311220230204682 31/12/2023 JITENDRA SINGH 1729001044WL026837 JITENDRA SINGH 00176 IDIB000T614 1326 1326 Processed 13/03/2024 685147521 JITENDRASINGH (000000)
SubTotal 1326 1326
4 SEHORE MP-29-001-044-001/192
(JAMUNIYAKHRD) 		1729001044NRG24311220230204622 31/12/2023 siyaram 1729001044WL026836 siyaram 00354 PUNB0104600 1326 1326 Processed 13/03/2024 685147521 siyaram (000000)
5 SEHORE MP-29-001-044-001/275
(JAMUNIYAKHRD) 		1729001044NRG24311220230204633 31/12/2023 RAJESH MEENA 1729001044WL026836 RAJESH MEENA 00354 PUNB0104600 1326 1326 Processed 13/03/2024 685147521 RAJESHMEENA (000000)
6 SEHORE MP-29-001-044-001/394
(JAMUNIYAKHRD) 		1729001044NRG24311220230204684 31/12/2023 Ramswarup Rathore 1729001044WL026837 Ramswarup Rathore 00354 PUNB0104600 1326 1326 Processed 13/03/2024 685147521 RamswarupRathore (000000)
7 SEHORE MP-29-001-044-001/426
(JAMUNIYAKHRD) 		1729001044NRG24311220230204695 31/12/2023 LILA KISHAN 1729001044WL026837 LILA KISHAN 00354 PUNB0104600 1326 1326 Processed 13/03/2024 685147521 LILAKISHAN (000000)
SubTotal 5304 5304
8 SEHORE MP-29-001-021-001/628
(BAMULIYA DORAHA) 		1729001021NRG24311220230204490 31/12/2023 Resham Bai 1729001021WL026822 Resham Bai 00415 SBIN0012186 1105 1105 Rejected 13/03/2024 685147521 No Such Account
SubTotal 1105 1105
9 SEHORE MP-29-001-044-001/406
(JAMUNIYAKHRD) 		1729001044NRG24311220230204655 31/12/2023 Bhupendra Singh 1729001044WL026836 Bhupendra Singh 00415 SBIN0015080 1326 1326 Processed 13/03/2024 685147521 BhupendraSingh (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_311223FTO_414828 Bank of India BKID0009012 SHAMPUR 1326
2 SEHORE MP1729001_311223FTO_414828 Bank of India BKID0009020 AHMEDPUR 1547
3 SEHORE MP1729001_311223FTO_414828 Indian Bank IDIB000T614 Tumra 1326
4 SEHORE MP1729001_311223FTO_414828 Punjab National Bank PUNB0104600 JHARKHEDA 5304
5 SEHORE MP1729001_311223FTO_414828 State Bank of India SBIN0012186 SHYAMPUR 1105
6 SEHORE MP1729001_311223FTO_414828 State Bank of India SBIN0015080 PARWALIYA SADAK 1326

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