Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_280823APB_FTO_238471
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-29-001-119-001/574
(JAHAGIRPUR) 		1729001119NRG24280820230123912 28/08/2023 SONU 1729001119WL014731 SONU 00048 BKID0009010 442 442 Processed 01/09/2023 843911198 SONU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
2 SEHORE MP-29-001-017-001/584
(SANKALA) 		1729001017NRG24280820230123974 28/08/2023 Kailesh bai 1729001017WL014748 Kailesh bai 00048 BKID0009020 1326 1326 Processed 01/09/2023 843911198 Kaileshbai BANK OF INDIA(508505)
3 SEHORE MP-29-001-017-001/592
(SANKALA) 		1729001017NRG24280820230123973 28/08/2023 Avadhnarayan 1729001017WL014747 Avadhnarayan 00048 BKID0009020 1326 1326 Processed 01/09/2023 843911198 Avadhnarayan BANK OF INDIA(508505)
4 SEHORE MP-29-001-017-002/382
(SANKALA) 		1729001017NRG24280820230123950 28/08/2023 peram bai 1729001017WL014737 peram bai 00048 BKID0009020 1326 1326 Processed 01/09/2023 843911198 perambai BANK OF INDIA(508505)
5 SEHORE MP-29-001-017-003/398
(SANKALA) 		1729001017NRG24280820230123975 28/08/2023 mangilal 1729001017WL014749 mangilal 00048 BKID0009020 1326 1326 Processed 01/09/2023 843911198 mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
6 SEHORE MP-29-001-017-001/530
(SANKALA) 		1729001017NRG24280820230123949 28/08/2023 Ashiq khan 1729001017WL014736 Ashiq khan 00048 BKID0009079 1326 1326 Processed 01/09/2023 843911198 Ashiqkhan BANK OF INDIA(508505)
7 SEHORE MP-29-001-017-003/393
(SANKALA) 		1729001017NRG24280820230123961 28/08/2023 Manoj gour 1729001017WL014740 Manoj gour 00048 BKID0009079 1326 1326 Processed 01/09/2023 843911198 Manojgour HDFC BANK LTD(607152)
8 SEHORE MP-29-001-017-003/394
(SANKALA) 		1729001017NRG24280820230123962 28/08/2023 laxminarayan 1729001017WL014741 laxminarayan 00048 BKID0009079 1326 1326 Processed 01/09/2023 843911198 laxminarayan BANK OF INDIA(508505)
SubTotal 3978 3978
9 SEHORE MP-29-001-119-001/156
(JAHAGIRPUR) 		1729001119NRG24280820230123910 28/08/2023 Vimla bai 1729001119WL014731 Vimla bai 00354 PUNB0044700 442 442 Processed 01/09/2023 843911198 Vimlabai NARMADA JHABUA GRAMIN BANK(508515)
10 SEHORE MP-29-001-119-001/574
(JAHAGIRPUR) 		1729001119NRG24280820230123913 28/08/2023 VARSHA 1729001119WL014731 VARSHA 00354 PUNB0044700 442 442 Processed 01/09/2023 843911198 VARSHA PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
11 SEHORE MP-29-001-119-001/81
(JAHAGIRPUR) 		1729001119NRG24280820230123914 28/08/2023 PAPPI 1729001119WL014731 PAPPI 00415 SBIN0000477 221 221 Processed 01/09/2023 843911198 PAPPI RATNAKAR BANK(607393)
SubTotal 221 221
12 SEHORE MP-29-001-119-001/190
(JAHAGIRPUR) 		1729001119NRG24280820230123911 28/08/2023 LAKSHMI BAI 1729001119WL014731 LAKSHMI BAI 00697 BKID0MG0344 442 442 Processed 01/09/2023 843911198 LAKSHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
13 SEHORE MP-29-001-131-001/535
(BADNAGAR) 		1729001131NRG24280820230123952 28/08/2023 Nitin parmar 1729001131WL014738 Nitin parmar 00697 BKID0MG0344 1326 1326 Processed 01/09/2023 843911198 Nitinparmar PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
14 SEHORE MP-29-001-017-001/593
(SANKALA) 		1729001017NRG24280820230123976 28/08/2023 Kamal puri 1729001017WL014750 Kamal puri 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843911198 Kamalpuri BANK OF BARODA(606985)
SubTotal 1326 1326
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_280823APB_FTO_238471 Bank of India BKID0009010 SEHORE 442
2 SEHORE MP1729001_280823APB_FTO_238471 Bank of India BKID0009020 AHMEDPUR 5304
3 SEHORE MP1729001_280823APB_FTO_238471 Bank of India BKID0009079 CHARNAL 3978
4 SEHORE MP1729001_280823APB_FTO_238471 Punjab National Bank PUNB0044700 SEHORE 884
5 SEHORE MP1729001_280823APB_FTO_238471 State Bank of India SBIN0000477 SEHORE 221
6 SEHORE MP1729001_280823APB_FTO_238471 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 1768
7 SEHORE MP1729001_280823APB_FTO_238471 Madhya Pradesh Gramin Bank BKID0NAMRGB AHMEDPUR (MPGB) 1326

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