Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_220523FTO_51913
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-29-001-023-001/615
(BERAGARH GUMAN) 		1729001000NRG24220520230014746 22/05/2023 Dinesh 1729001WL001852 Dinesh 00048 BKID0009012 1326 1326 Processed 29/05/2023 040588424 Dinesh (000000)
SubTotal 1326 1326
2 SEHORE MP-29-001-069-001/120
(KAPURI) 		1729001069NRG24220520230014296 22/05/2023 SUNIL 1729001069WL001818 SUNIL 00089 CBIN0282635 1105 1105 Processed 29/05/2023 040588424 SUNIL (000000)
SubTotal 1105 1105
3 SEHORE MP-29-001-144-001/221
(PATNI) 		1729001144NRG24220520230014499 22/05/2023 Ilyas Khan 1729001144WL001832 Ilyas Khan 00415 SBIN0006066 1105 1105 Processed 29/05/2023 040588424 IlyasKhan (000000)
4 SEHORE MP-29-001-144-001/605
(PATNI) 		1729001144NRG24220520230014507 22/05/2023 SOKEEN KHAN 1729001144WL001832 SOKEEN KHAN 00415 SBIN0006066 1105 1105 Processed 29/05/2023 040588424 SOKEENKHAN (000000)
5 SEHORE MP-29-001-144-001/618
(PATNI) 		1729001144NRG24220520230014510 22/05/2023 Farkana Bee 1729001144WL001832 Farkana Bee 00415 SBIN0006066 1105 1105 Processed 29/05/2023 040588424 FarkanaBee (000000)
6 SEHORE MP-29-001-144-001/665
(PATNI) 		1729001144NRG24220520230014511 22/05/2023 Munne KHan 1729001144WL001832 Munne KHan 00415 SBIN0006066 1105 1105 Processed 29/05/2023 040588424 MunneKHan (000000)
7 SEHORE MP-29-001-144-001/672
(PATNI) 		1729001144NRG24220520230014519 22/05/2023 JABRUN BEE 1729001144WL001832 JABRUN BEE 00415 SBIN0006066 1105 1105 Processed 29/05/2023 040588424 JABRUNBEE (000000)
8 SEHORE MP-29-001-144-001/675
(PATNI) 		1729001144NRG24220520230014525 22/05/2023 KAMRUN BI 1729001144WL001832 KAMRUN BI 00415 SBIN0006066 1105 1105 Processed 29/05/2023 040588424 KAMRUNBI (000000)
9 SEHORE MP-29-001-144-001/679
(PATNI) 		1729001144NRG24220520230014532 22/05/2023 SAID KHA 1729001144WL001832 SAID KHA 00415 SBIN0006066 1105 1105 Processed 29/05/2023 040588424 SAIDKHA (000000)
10 SEHORE MP-29-001-144-001/679
(PATNI) 		1729001144NRG24220520230014533 22/05/2023 Sana Bee 1729001144WL001832 Sana Bee 00415 SBIN0006066 1105 1105 Processed 29/05/2023 040588424 SanaBee (000000)
SubTotal 8840 8840
11 SEHORE MP-29-001-023-001/577
(BERAGARH GUMAN) 		1729001000NRG24220520230014744 22/05/2023 Rajesh Singh mewada 1729001WL001852 Rajesh Singh mewada 00415 SBIN0012186 1326 1326 Rejected 29/05/2023 040588424 No Such Account
SubTotal 1326 1326
12 SEHORE MP-29-001-144-001/669-D
(PATNI) 		1729001144NRG24220520230014514 22/05/2023 IRSHAD KHAN 1729001144WL001832 IRSHAD KHAN 00553 INDB0000473 1105 1105 Processed 29/05/2023 040588424 IRSHADKHAN (000000)
SubTotal 1105 1105
13 SEHORE MP-29-001-144-001/225
(PATNI) 		1729001144NRG24220520230014501 22/05/2023 kalim khan 1729001144WL001832 kalim khan 00697 BKID0MG0352 1105 1105 Processed 29/05/2023 040588424 kalimkhan (000000)
SubTotal 1105 1105
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_220523FTO_51913 Bank of India BKID0009012 SHAMPUR 1326
2 SEHORE MP1729001_220523FTO_51913 Central Bank Of India CBIN0282635 DHANKHEDI (CHANDBAD) 1105
3 SEHORE MP1729001_220523FTO_51913 State Bank of India SBIN0006066 BILKISGANJ 8840
4 SEHORE MP1729001_220523FTO_51913 State Bank of India SBIN0012186 SHYAMPUR 1326
5 SEHORE MP1729001_220523FTO_51913 IndusInd Bank Ltd. INDB0000473 BADJHIRI 1105
6 SEHORE MP1729001_220523FTO_51913 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 1105

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