Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:41:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_270623FTO_131286
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-29-001-018-001/33
(ARNIYA SULTANPURA) 		1729001018NRG24270620230066143 27/06/2023 jiban 1729001018WL006496 jiban 00048 BKID0009012 1326 1326 Processed 05/07/2023 702690333 jiban (000000)
SubTotal 1326 1326
2 SEHORE MP-29-001-070-001/695
(MUNDLAKALA) 		1729001000NRG24270620230066448 27/06/2023 ARBUN BEE 1729001WL006516 ARBUN BEE 00048 BKID0009018 1326 1326 Processed 05/07/2023 702690333 ARBUNBEE (000000)
3 SEHORE MP-29-001-070-001/702
(MUNDLAKALA) 		1729001000NRG24270620230066450 27/06/2023 AFROZA BEE 1729001WL006516 AFROZA BEE 00048 BKID0009018 1326 1326 Processed 05/07/2023 702690333 AFROZABEE (000000)
4 SEHORE MP-29-001-070-001/785
(MUNDLAKALA) 		1729001000NRG24270620230066485 27/06/2023 Mashi Ulla 1729001WL006516 Mashi Ulla 00048 BKID0009018 1105 1105 Processed 05/07/2023 702690333 MashiUlla (000000)
SubTotal 3757 3757
5 SEHORE MP-29-001-018-002/533
(ARNIYA SULTANPURA) 		1729001018NRG24270620230066162 27/06/2023 rooksana bi 1729001018WL006496 rooksana bi 00048 BKID0009079 1326 1326 Processed 05/07/2023 702690333 rooksanabi (000000)
6 SEHORE MP-29-001-018-002/536
(ARNIYA SULTANPURA) 		1729001018NRG24270620230066165 27/06/2023 ameen khan 1729001018WL006496 ameen khan 00048 BKID0009079 1326 1326 Processed 05/07/2023 702690333 ameenkhan (000000)
SubTotal 2652 2652
7 SEHORE MP-29-001-070-001/716
(MUNDLAKALA) 		1729001000NRG24270620230066455 27/06/2023 ahsan 1729001WL006516 ahsan 00078 CNRB0003177 1326 1326 Processed 05/07/2023 702690333 ahsan (000000)
8 SEHORE MP-29-001-070-001/716
(MUNDLAKALA) 		1729001000NRG24270620230066456 27/06/2023 shenaj 1729001WL006516 shenaj 00078 CNRB0003177 1326 1326 Processed 05/07/2023 702690333 shenaj (000000)
9 SEHORE MP-29-001-070-001/731
(MUNDLAKALA) 		1729001000NRG24270620230066461 27/06/2023 saif ulla 1729001WL006516 saif ulla 00078 CNRB0003177 1326 1326 Processed 05/07/2023 702690333 saifulla (000000)
10 SEHORE MP-29-001-070-001/783
(MUNDLAKALA) 		1729001000NRG24270620230066481 27/06/2023 Shabbir Khan 1729001WL006516 Shabbir Khan 00078 CNRB0003177 1326 1326 Rejected 05/07/2023 702690333 Account closed
SubTotal 5304 5304
11 SEHORE MP-29-001-044-001/391
(JAMUNIYAKHRD) 		1729001044NRG24270620230066184 27/06/2023 JITENDRA SINGH 1729001044WL006500 JITENDRA SINGH 00176 IDIB000T614 1105 1105 Processed 05/07/2023 702690333 JITENDRASINGH (000000)
12 SEHORE MP-29-001-044-001/431
(JAMUNIYAKHRD) 		1729001044NRG24270620230066193 27/06/2023 ANITA 1729001044WL006500 ANITA 00176 IDIB000T614 1105 1105 Processed 05/07/2023 702690333 ANITA (000000)
13 SEHORE MP-29-001-044-001/436
(JAMUNIYAKHRD) 		1729001044NRG24270620230066194 27/06/2023 JITENDR 1729001044WL006500 JITENDR 00176 IDIB000T614 1105 1105 Processed 05/07/2023 702690333 JITENDR (000000)
SubTotal 3315 3315
14 SEHORE MP-29-001-044-001/412
(JAMUNIYAKHRD) 		1729001044NRG24270620230066186 27/06/2023 Mayaram 1729001044WL006500 Mayaram 00354 PUNB0104600 1105 1105 Processed 05/07/2023 702690333 Mayaram (000000)
15 SEHORE MP-29-001-044-001/426
(JAMUNIYAKHRD) 		1729001044NRG24270620230066189 27/06/2023 LAXMI BAI WO LILAKISHAN 1729001044WL006500 LAXMI BAI WO LILAKISHAN 00354 PUNB0104600 1105 1105 Processed 05/07/2023 702690333 LAXMIBAIWOLILAKISHAN (000000)
16 SEHORE MP-29-001-044-001/426
(JAMUNIYAKHRD) 		1729001044NRG24270620230066188 27/06/2023 LILA KISHAN 1729001044WL006500 LILA KISHAN 00354 PUNB0104600 1105 1105 Processed 05/07/2023 702690333 LILAKISHAN (000000)
17 SEHORE MP-29-001-044-001/431
(JAMUNIYAKHRD) 		1729001044NRG24270620230066192 27/06/2023 KANTA PRASAD 1729001044WL006500 KANTA PRASAD 00354 PUNB0104600 1105 1105 Processed 05/07/2023 702690333 KANTAPRASAD (000000)
SubTotal 4420 4420
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_270623FTO_131286 Bank of India BKID0009012 SHAMPUR 1326
2 SEHORE MP1729001_270623FTO_131286 Bank of India BKID0009018 KRISHI UPAJ MANDI 3757
3 SEHORE MP1729001_270623FTO_131286 Bank of India BKID0009079 CHARNAL 2652
4 SEHORE MP1729001_270623FTO_131286 Canara Bank CNRB0003177 SEHORE BHOPAL 5304
5 SEHORE MP1729001_270623FTO_131286 Indian Bank IDIB000T614 Tumra 3315
6 SEHORE MP1729001_270623FTO_131286 Punjab National Bank PUNB0104600 JHARKHEDA 4420

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