Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_120823FTO_216359
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-29-001-051-002/447
(CIKANDARGANJ) 		1729001051NRG24120820230113953 12/08/2023 irfan 1729001051WL012825 irfan 00048 BKID0009012 1105 1105 Processed 22/08/2023 670495295 irfan (000000)
SubTotal 1105 1105
2 SEHORE MP-29-001-001-003/429
(BANSIYA) 		1729001150NRG24110820230113886 12/08/2023 kamal singh 1729001150WL012819 kamal singh 00048 BKID0009079 221 221 Processed 22/08/2023 670495295 kamalsingh (000000)
SubTotal 221 221
3 SEHORE MP-29-001-098-001/404
(KARADIYAMEEL) 		1729001098NRG24120820230114087 12/08/2023 SUNIL MEENA 1729001098WL012843 SUNIL MEENA 00078 CNRB0003177 221 221 Processed 22/08/2023 670495295 SUNILMEENA (000000)
SubTotal 221 221
4 SEHORE MP-29-001-051-002/390
(CIKANDARGANJ) 		1729001051NRG24120820230113949 12/08/2023 Ikram 1729001051WL012825 Ikram 00354 PUNB0064300 1105 1105 Processed 22/08/2023 670495295 Ikram (000000)
5 SEHORE MP-29-001-051-002/444
(CIKANDARGANJ) 		1729001051NRG24120820230113950 12/08/2023 Anjum 1729001051WL012825 Anjum 00354 PUNB0064300 1105 1105 Processed 22/08/2023 670495295 Anjum (000000)
6 SEHORE MP-29-001-051-002/445
(CIKANDARGANJ) 		1729001051NRG24120820230113951 12/08/2023 Mujaid 1729001051WL012825 Mujaid 00354 PUNB0064300 1105 1105 Processed 22/08/2023 670495295 Mujaid (000000)
7 SEHORE MP-29-001-051-002/446
(CIKANDARGANJ) 		1729001051NRG24120820230113952 12/08/2023 salman 1729001051WL012825 salman 00354 PUNB0064300 1105 1105 Processed 22/08/2023 670495295 salman (000000)
SubTotal 4420 4420
8 SEHORE MP-29-001-040-001/665
(PATAN) 		1729001040NRG24110820230113875 12/08/2023 KAMLESH PATEL 1729001040WL012816 KAMLESH PATEL 00354 PUNB0104600 221 221 Processed 22/08/2023 670495295 KAMLESHPATEL (000000)
9 SEHORE MP-29-001-040-001/99
(PATAN) 		1729001040NRG24110820230113877 12/08/2023 sunita 1729001040WL012816 sunita 00354 PUNB0104600 221 221 Processed 22/08/2023 670495295 sunita (000000)
SubTotal 442 442
10 SEHORE MP-29-001-057-001/199
(SARKHEDA) 		1729001057NRG24120820230114040 12/08/2023 ekrar khan 1729001057WL012837 ekrar khan 00462 UCBA0001403 1547 1547 Processed 22/08/2023 670495295 ekrarkhan (000000)
11 SEHORE MP-29-001-057-001/200
(SARKHEDA) 		1729001057NRG24120820230114042 12/08/2023 chotekha 1729001057WL012837 chotekha 00462 UCBA0001403 1547 1547 Processed 22/08/2023 670495295 chotekha (000000)
12 SEHORE MP-29-001-057-001/200
(SARKHEDA) 		1729001057NRG24120820230114043 12/08/2023 Rookhsana 1729001057WL012837 Rookhsana 00462 UCBA0001403 1547 1547 Processed 22/08/2023 670495295 Rookhsana (000000)
13 SEHORE MP-29-001-057-001/239
(SARKHEDA) 		1729001057NRG24120820230114044 12/08/2023 Ajimuddin 1729001057WL012837 Ajimuddin 00462 UCBA0001403 1547 1547 Processed 22/08/2023 670495295 Ajimuddin (000000)
14 SEHORE MP-29-001-057-001/239
(SARKHEDA) 		1729001057NRG24120820230114045 12/08/2023 Jerun bee 1729001057WL012837 Jerun bee 00462 UCBA0001403 1547 1547 Processed 22/08/2023 670495295 Jerunbee (000000)
15 SEHORE MP-29-001-057-001/80
(SARKHEDA) 		1729001057NRG24120820230114046 12/08/2023 ekram 1729001057WL012837 ekram 00462 UCBA0001403 1547 1547 Processed 22/08/2023 670495295 ekram (000000)
SubTotal 9282 9282
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_120823FTO_216359 Bank of India BKID0009012 SHAMPUR 1105
2 SEHORE MP1729001_120823FTO_216359 Bank of India BKID0009079 CHARNAL 221
3 SEHORE MP1729001_120823FTO_216359 Canara Bank CNRB0003177 SEHORE BHOPAL 221
4 SEHORE MP1729001_120823FTO_216359 Punjab National Bank PUNB0064300 DORAHA 4420
5 SEHORE MP1729001_120823FTO_216359 Punjab National Bank PUNB0104600 JHARKHEDA 442
6 SEHORE MP1729001_120823FTO_216359 UCO Bank UCBA0001403 VILLAGE KHANDWA 9282

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