Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_220823APB_FTO_229931
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-29-001-023-001/146
(BERAGARH GUMAN) 		1729001023NRG24220820230120246 22/08/2023 Kaluram 1729001023WL014058 Kaluram 00048 BKID0009012 1105 1105 Processed 26/08/2023 735343768 Kaluram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
2 SEHORE MP-29-001-023-001/146
(BERAGARH GUMAN) 		1729001023NRG24220820230120247 22/08/2023 Rekha bai 1729001023WL014058 Rekha bai 00048 BKID0009012 1105 1105 Processed 26/08/2023 735343768 Rekhabai STATE BANK OF INDIA(508548)
3 SEHORE MP-29-001-023-001/255
(BERAGARH GUMAN) 		1729001023NRG24220820230120250 22/08/2023 Sharda Bai 1729001023WL014058 Sharda Bai 00048 BKID0009012 1105 1105 Processed 26/08/2023 735343768 ShardaBai STATE BANK OF INDIA(508548)
4 SEHORE MP-29-001-023-001/616
(BERAGARH GUMAN) 		1729001023NRG24220820230120254 22/08/2023 jyoti Meena 1729001023WL014058 jyoti Meena 00048 BKID0009012 1105 1105 Processed 26/08/2023 735343768 jyotiMeena BANK OF INDIA(508505)
5 SEHORE MP-29-001-023-001/619
(BERAGARH GUMAN) 		1729001023NRG24220820230120259 22/08/2023 Rameshwar 1729001023WL014058 Rameshwar 00048 BKID0009012 1105 1105 Processed 26/08/2023 735343768 Rameshwar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
6 SEHORE MP-29-001-023-001/625
(BERAGARH GUMAN) 		1729001023NRG24220820230120263 22/08/2023 MAKHAN 1729001023WL014058 MAKHAN 00048 BKID0009012 1105 1105 Processed 26/08/2023 735343768 MAKHAN BANK OF INDIA(508505)
7 SEHORE MP-29-001-023-001/637
(BERAGARH GUMAN) 		1729001023NRG24220820230120266 22/08/2023 Raghuveer Singh Meena 1729001023WL014058 Raghuveer Singh Meena 00048 BKID0009012 1105 1105 Processed 26/08/2023 735343768 RaghuveerSinghMeena BANK OF INDIA(508505)
SubTotal 7735 7735
8 SEHORE MP-29-001-023-001/276
(BERAGARH GUMAN) 		1729001023NRG24220820230120251 22/08/2023 Bhurelal 1729001023WL014058 Bhurelal 00415 SBIN0012186 1105 1105 Processed 26/08/2023 735343768 Bhurelal STATE BANK OF INDIA(508548)
9 SEHORE MP-29-001-023-001/555
(BERAGARH GUMAN) 		1729001023NRG24220820230120252 22/08/2023 jagdish 1729001023WL014058 jagdish 00415 SBIN0012186 1105 1105 Processed 26/08/2023 735343768 jagdish STATE BANK OF INDIA(508548)
10 SEHORE MP-29-001-023-001/617
(BERAGARH GUMAN) 		1729001023NRG24220820230120255 22/08/2023 vinay meena 1729001023WL014058 vinay meena 00415 SBIN0012186 1105 1105 Processed 26/08/2023 735343768 vinaymeena STATE BANK OF INDIA(508548)
11 SEHORE MP-29-001-023-001/618
(BERAGARH GUMAN) 		1729001023NRG24220820230120257 22/08/2023 Jagdish 1729001023WL014058 Jagdish 00415 SBIN0012186 1105 1105 Processed 26/08/2023 735343768 Jagdish BANK OF INDIA(508505)
12 SEHORE MP-29-001-023-001/618
(BERAGARH GUMAN) 		1729001023NRG24220820230120258 22/08/2023 Urmila Bai 1729001023WL014058 Urmila Bai 00415 SBIN0012186 1105 1105 Processed 26/08/2023 735343768 UrmilaBai BANK OF INDIA(508505)
13 SEHORE MP-29-001-023-001/619
(BERAGARH GUMAN) 		1729001023NRG24220820230120260 22/08/2023 Vidya Bai 1729001023WL014058 Vidya Bai 00415 SBIN0012186 1105 1105 Processed 26/08/2023 735343768 VidyaBai STATE BANK OF INDIA(508548)
14 SEHORE MP-29-001-023-001/621
(BERAGARH GUMAN) 		1729001023NRG24220820230120262 22/08/2023 Pawan 1729001023WL014058 Pawan 00415 SBIN0012186 1105 1105 Processed 26/08/2023 735343768 Pawan STATE BANK OF INDIA(508548)
15 SEHORE MP-29-001-023-001/625
(BERAGARH GUMAN) 		1729001023NRG24220820230120264 22/08/2023 SHEELA 1729001023WL014058 SHEELA 00415 SBIN0012186 1105 1105 Processed 26/08/2023 735343768 SHEELA STATE BANK OF INDIA(508548)
16 SEHORE MP-29-001-023-001/636
(BERAGARH GUMAN) 		1729001023NRG24220820230120265 22/08/2023 Manoj Meena 1729001023WL014058 Manoj Meena 00415 SBIN0012186 1105 1105 Processed 26/08/2023 735343768 ManojMeena STATE BANK OF INDIA(508548)
17 SEHORE MP-29-001-023-001/638
(BERAGARH GUMAN) 		1729001023NRG24220820230120267 22/08/2023 Sunil Mewada 1729001023WL014058 Sunil Mewada 00415 SBIN0012186 1105 1105 Processed 26/08/2023 735343768 SunilMewada STATE BANK OF INDIA(508548)
18 SEHORE MP-29-001-023-001/639
(BERAGARH GUMAN) 		1729001023NRG24220820230120268 22/08/2023 Sushila bai 1729001023WL014058 Sushila bai 00415 SBIN0012186 1105 1105 Processed 26/08/2023 735343768 Sushilabai STATE BANK OF INDIA(508548)
SubTotal 12155 12155
19 SEHORE MP-29-001-023-001/184
(BERAGARH GUMAN) 		1729001023NRG24220820230120248 22/08/2023 Rameswar 1729001023WL014058 Rameswar 00462 UCBA0002566 1105 1105 Processed 26/08/2023 735343768 Rameswar STATE BANK OF INDIA(508548)
20 SEHORE MP-29-001-023-001/620
(BERAGARH GUMAN) 		1729001023NRG24220820230120261 22/08/2023 Jitendra 1729001023WL014058 Jitendra 00462 UCBA0002566 1105 1105 Processed 26/08/2023 735343768 Jitendra BANK OF INDIA(508505)
SubTotal 2210 2210
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_220823APB_FTO_229931 Bank of India BKID0009012 SHAMPUR 7735
2 SEHORE MP1729001_220823APB_FTO_229931 State Bank of India SBIN0012186 SHYAMPUR 12155
3 SEHORE MP1729001_220823APB_FTO_229931 UCO Bank UCBA0002566 Shyampur 2210

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