Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:56:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_130124APB_FTO_430213
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-29-001-017-001/82
(SANKALA) 		1729001017NRG24130120240215700 13/01/2024 Hari Gir 1729001017WL028134 Hari Gir 00048 BKID0009020 1326 1326 Processed 13/03/2024 684971816 HariGir BANK OF INDIA(508505)
2 SEHORE MP-29-001-017-001/82
(SANKALA) 		1729001017NRG24130120240215701 13/01/2024 Keshar bai 1729001017WL028134 Keshar bai 00048 BKID0009020 1326 1326 Processed 13/03/2024 684971816 Kesharbai BANK OF INDIA(508505)
SubTotal 2652 2652
3 SEHORE MP-29-001-098-001/3
(KARADIYAMEEL) 		1729001098NRG24130120240215683 13/01/2024 sunita bai 1729001098WL028130 sunita bai 00078 CNRB0006229 1326 1326 Processed 13/03/2024 684971816 sunitabai CANARA BANK(508532)
SubTotal 1326 1326
4 SEHORE MP-29-001-098-001/3
(KARADIYAMEEL) 		1729001098NRG24130120240215682 13/01/2024 baldev 1729001098WL028130 baldev 00089 CBIN0281242 1326 1326 Processed 13/03/2024 684971816 baldev CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 SEHORE MP-29-001-115-001/17
(PADLI) 		1729001115NRG24130120240215757 13/01/2024 Pankaj 1729001115WL028139 Pankaj 00165 IBKL0000405 1020 1020 Processed 13/03/2024 684971816 Pankaj IDBI BANK(607095)
SubTotal 1020 1020
6 SEHORE MP-29-001-115-001/570
(PADLI) 		1729001115NRG24130120240215758 13/01/2024 Badriprasad 1729001115WL028139 Badriprasad 00177 IOBA0002419 1020 1020 Processed 13/03/2024 684971816 Badriprasad INDIAN BANK(607105)
SubTotal 1020 1020
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_130124APB_FTO_430213 Bank of India BKID0009020 AHMEDPUR 2652
2 SEHORE MP1729001_130124APB_FTO_430213 Canara Bank CNRB0006229 RAFIQUEGANJ 1326
3 SEHORE MP1729001_130124APB_FTO_430213 Central Bank Of India CBIN0281242 SEHORE 1326
4 SEHORE MP1729001_130124APB_FTO_430213 IDBI Bank IBKL0000405 SEHORE 1020
5 SEHORE MP1729001_130124APB_FTO_430213 Indian Overseas Bank IOBA0002419 SEHORE 1020

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