Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:04:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_120224FTO_460408
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-29-001-001-003/346
(BANSIYA) 		1729001001NRG19311020190487284 12/02/2024 gopal so kalu 1729001WL105566 gopal so kalu 00048 BKID0009020 522 522 Rejected 12/04/2024 303701630 Account closed
2 SEHORE MP-29-001-001-003/346
(BANSIYA) 		1729001001NRG19311020190487283 12/02/2024 gopal so kalu 1729001WL105566 gopal so kalu 00048 BKID0009020 1044 1044 Rejected 12/04/2024 303701630 Account closed
SubTotal 1566 1566
3 SEHORE MP-29-001-027-001/554
(BARCHEDA DEVA) 		1729001027NRG19221120190487555 12/02/2024 naresh 1729001WL105650 naresh 00305 BKID0NAMRGB 174 174 Processed 12/04/2024 303701630 naresh (000000)
SubTotal 174 174
4 SEHORE MP-29-001-027-001/576
(BARCHEDA DEVA) 		1729001027NRG19070120200487757 12/02/2024 deepak 1729001WL105712 deepak 00354 PUNB0064300 174 174 Rejected 13/04/2024 303701630 No Such Account
5 SEHORE MP-29-001-030-002/522
(KHARUDA) 		1729001000NRG19191120190487513 12/02/2024 sharifkha 1729001WL105635 sharifkha 00354 PUNB0064300 696 696 Processed 13/04/2024 303701630 sharifkha (000000)
6 SEHORE MP-29-001-030-002/522
(KHARUDA) 		1729001000NRG19191120190487512 12/02/2024 sharifkha 1729001WL105635 sharifkha 00354 PUNB0064300 696 696 Processed 13/04/2024 303701630 sharifkha (000000)
SubTotal 1566 1566
7 SEHORE MP-29-001-083-002/547
(JATAKHEDI) 		1729001083NRG19290820230488067 12/02/2024 lakshaman 1729001WL0105803 lakshaman 00415 SBIN0000477 1044 1044 Processed 12/04/2024 303701630 lakshaman (000000)
SubTotal 1044 1044
8 SEHORE MP-29-001-104-001/104
(MUGAVLI) 		1729001000NRG19070120200487754 12/02/2024 Rajkapoor 1729001WL105711 Rajkapoor 00415 SBIN0003927 696 696 Processed 12/04/2024 303701630 Rajkapoor (000000)
SubTotal 696 696
9 SEHORE MP-29-001-023-001/358
(BERAGARH GUMAN) 		1729001000NRG19191120190487518 12/02/2024 sardha 1729001WL105637 sardha 00415 SBIN0012186 1044 1044 Rejected 12/04/2024 303701630 No Such Account
SubTotal 1044 1044
10 SEHORE MP-29-001-055-001/730
(MUKHTARNAGAR) 		1729001055NRG19071220190487646 12/02/2024 noorjaha 1729001WL105681 noorjaha 00462 UCBA0001403 1044 1044 Rejected 12/04/2024 303701630 No Such Account
SubTotal 1044 1044
Total 7134 7134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_120224FTO_460408 Bank of India BKID0009020 AHMEDPUR 1566
2 SEHORE MP1729001_120224FTO_460408 Narmada Malva Gramid Bank BKID0NAMRGB Sehore Main 174
3 SEHORE MP1729001_120224FTO_460408 Punjab National Bank PUNB0064300 DORAHA 1566
4 SEHORE MP1729001_120224FTO_460408 State Bank of India SBIN0000477 SEHORE 1044
5 SEHORE MP1729001_120224FTO_460408 State Bank of India SBIN0003927 ADB SEHORE 696
6 SEHORE MP1729001_120224FTO_460408 State Bank of India SBIN0012186 SHYAMPUR 1044
7 SEHORE MP1729001_120224FTO_460408 UCO Bank UCBA0001403 VILLAGE KHANDWA 1044

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