Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:55:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_121023FTO_315347
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-29-001-004-001/467-A
(CHANDBAD) 		1729001004NRG24121020230151587 12/10/2023 rajesh sheriya 1729001004WL019834 rajesh sheriya 00048 BKID0009020 1326 1326 Processed 08/11/2023 285024578 rajeshsheriya (000000)
SubTotal 1326 1326
2 SEHORE MP-29-001-017-003/632
(SANKALA) 		1729001017NRG24121020230151676 12/10/2023 Siya Bai 1729001017WL019844 Siya Bai 00048 BKID0009079 442 442 Processed 08/11/2023 285024578 SiyaBai (000000)
SubTotal 442 442
3 SEHORE MP-29-001-144-001/682
(PATNI) 		1729001144NRG24121020230151591 12/10/2023 Laksman Singh 1729001144WL019835 Laksman Singh 00415 SBIN0006066 221 221 Processed 08/11/2023 285024578 LaksmanSingh (000000)
SubTotal 221 221
4 SEHORE MP-29-001-053-001/2-A
(SYAMPUR) 		1729001053NRG24121020230151564 12/10/2023 Krishnaa 1729001053WL019830 Krishnaa 00415 SBIN0012186 1105 1105 Processed 08/11/2023 285024578 Krishnaa (000000)
5 SEHORE MP-29-001-053-001/4
(SYAMPUR) 		1729001053NRG24121020230151581 12/10/2023 ghude lal 1729001053WL019833 ghude lal 00415 SBIN0012186 663 663 Processed 08/11/2023 285024578 ghudelal (000000)
6 SEHORE MP-29-001-053-001/4
(SYAMPUR) 		1729001053NRG24121020230151583 12/10/2023 sonu 1729001053WL019833 sonu 00415 SBIN0012186 663 663 Processed 08/11/2023 285024578 sonu (000000)
SubTotal 2431 2431
7 SEHORE MP-29-001-053-001/229
(SYAMPUR) 		1729001053NRG24121020230151565 12/10/2023 narendra 1729001053WL019830 narendra 00688 FINO0001001 1105 1105 Processed 08/11/2023 285024578 narendra (000000)
SubTotal 1105 1105
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_121023FTO_315347 Bank of India BKID0009020 AHMEDPUR 1326
2 SEHORE MP1729001_121023FTO_315347 Bank of India BKID0009079 CHARNAL 442
3 SEHORE MP1729001_121023FTO_315347 State Bank of India SBIN0006066 BILKISGANJ 221
4 SEHORE MP1729001_121023FTO_315347 State Bank of India SBIN0012186 SHYAMPUR 2431
5 SEHORE MP1729001_121023FTO_315347 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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