Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_170723FTO_172559
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-29-001-025-001/555
(SOUDI) 		1729001025NRG24170720230094091 17/07/2023 shiv narayan 1729001025WL009331 shiv narayan 00048 BKID0009012 663 663 Processed 21/07/2023 092008759 shivnarayan (000000)
2 SEHORE MP-29-001-025-001/556
(SOUDI) 		1729001025NRG24170720230094092 17/07/2023 mukesh ahirwar 1729001025WL009331 mukesh ahirwar 00048 BKID0009012 663 663 Processed 21/07/2023 092008759 mukeshahirwar (000000)
SubTotal 1326 1326
3 SEHORE MP-29-001-025-001/546
(SOUDI) 		1729001025NRG24170720230094082 17/07/2023 Babita 1729001025WL009331 Babita 00415 SBIN0012186 663 663 Processed 21/07/2023 092008759 Babita (000000)
4 SEHORE MP-29-001-025-001/551
(SOUDI) 		1729001025NRG24170720230094087 17/07/2023 manohar 1729001025WL009331 manohar 00415 SBIN0012186 663 663 Processed 21/07/2023 092008759 manohar (000000)
5 SEHORE MP-29-001-025-001/552
(SOUDI) 		1729001025NRG24170720230094088 17/07/2023 vinod 1729001025WL009331 vinod 00415 SBIN0012186 663 663 Processed 21/07/2023 092008759 vinod (000000)
6 SEHORE MP-29-001-025-001/553
(SOUDI) 		1729001025NRG24170720230094090 17/07/2023 pavitra 1729001025WL009331 pavitra 00415 SBIN0012186 663 663 Processed 21/07/2023 092008759 pavitra (000000)
SubTotal 2652 2652
7 SEHORE MP-29-001-025-001/536
(SOUDI) 		1729001025NRG24170720230094080 17/07/2023 manohar 1729001025WL009331 manohar 00462 UCBA0002566 663 663 Processed 21/07/2023 092008759 manohar (000000)
8 SEHORE MP-29-001-025-001/553
(SOUDI) 		1729001025NRG24170720230094089 17/07/2023 bhagvan singh 1729001025WL009331 bhagvan singh 00462 UCBA0002566 663 663 Processed 21/07/2023 092008759 bhagvansingh (000000)
SubTotal 1326 1326
9 SEHORE MP-29-001-143-002/165
(LEELAKHADI) 		1729001146NRG24170720230094109 17/07/2023 Dhulsingh 1729001146WL009336 Dhulsingh 00697 BKID0NAMRGB 221 221 Processed 21/07/2023 092008759 Dhulsingh (000000)
SubTotal 221 221
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_170723FTO_172559 Bank of India BKID0009012 SHAMPUR 1326
2 SEHORE MP1729001_170723FTO_172559 State Bank of India SBIN0012186 SHYAMPUR 2652
3 SEHORE MP1729001_170723FTO_172559 UCO Bank UCBA0002566 Shyampur 1326
4 SEHORE MP1729001_170723FTO_172559 Madhya Pradesh Gramin Bank BKID0NAMRGB BILKISGANJ (MPGB) 221

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