Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_240723FTO_183411
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-29-001-021-001/583
(BAMULIYA DORAHA) 		1729001021NRG24240720230100017 24/07/2023 Dilip Kumar 1729001021WL010299 Dilip Kumar 00032 UTIB0002518 884 884 Processed 28/07/2023 207978680 DilipKumar (000000)
SubTotal 884 884
2 SEHORE MP-29-001-104-001/104
(MUGAVLI) 		1729001104NRG24240720230100374 24/07/2023 Madholal 1729001104WL010336 Madholal 00045 BARB0DBSEHO 1326 1326 Processed 28/07/2023 207978680 Madholal (000000)
SubTotal 1326 1326
3 SEHORE MP-29-001-094-002/342
(JAMONIYA TALAB) 		1729001094NRG24240720230100078 24/07/2023 gajraaj 1729001094WL010305 gajraaj 00048 BKID0009018 1326 1326 Processed 28/07/2023 207978680 gajraaj (000000)
4 SEHORE MP-29-001-094-002/493
(JAMONIYA TALAB) 		1729001094NRG24240720230100083 24/07/2023 satish 1729001094WL010305 satish 00048 BKID0009018 1326 1326 Processed 28/07/2023 207978680 satish (000000)
SubTotal 2652 2652
5 SEHORE MP-29-001-002-001/154
(SATANWADI) 		1729001002NRG24240720230100052 24/07/2023 rupsingh 1729001002WL010303 rupsingh 00048 BKID0009020 1326 1326 Processed 28/07/2023 207978680 rupsingh (000000)
6 SEHORE MP-29-001-002-001/216-A
(SATANWADI) 		1729001002NRG24240720230100057 24/07/2023 RAHUL 1729001002WL010303 RAHUL 00048 BKID0009020 1326 1326 Processed 28/07/2023 207978680 RAHUL (000000)
7 SEHORE MP-29-001-002-001/24
(SATANWADI) 		1729001002NRG24240720230100063 24/07/2023 ramcharan 1729001002WL010303 ramcharan 00048 BKID0009020 1326 1326 Processed 28/07/2023 207978680 ramcharan (000000)
SubTotal 3978 3978
8 SEHORE MP-29-001-002-001/237
(SATANWADI) 		1729001002NRG24240720230100062 24/07/2023 badam bai 1729001002WL010303 badam bai 00048 BKID0009079 1326 1326 Processed 28/07/2023 207978680 badambai (000000)
SubTotal 1326 1326
9 SEHORE MP-29-001-104-001/183
(MUGAVLI) 		1729001104NRG24240720230100380 24/07/2023 Aaa 1729001104WL010336 Aaa 00051 MAHB0000894 1326 1326 Processed 28/07/2023 207978680 Aaa (000000)
SubTotal 1326 1326
10 SEHORE MP-29-001-104-001/25
(MUGAVLI) 		1729001104NRG24240720230100387 24/07/2023 Deepak 1729001104WL010336 Deepak 00354 PUNB0032210 1326 1326 Processed 28/07/2023 207978680 Deepak (000000)
SubTotal 1326 1326
11 SEHORE MP-29-001-041-001/456-A
(DORAHA) 		1729001041NRG24240720230100096 24/07/2023 shoib 1729001041WL010306 shoib 00354 PUNB0064300 1105 1105 Processed 28/07/2023 207978680 shoib (000000)
12 SEHORE MP-29-001-041-001/456-A
(DORAHA) 		1729001041NRG24240720230100097 24/07/2023 shoib 1729001041WL010306 shoib 00354 PUNB0064300 1105 1105 Processed 28/07/2023 207978680 shoib (000000)
13 SEHORE MP-29-001-041-001/465-A
(DORAHA) 		1729001041NRG24240720230100103 24/07/2023 najmin 1729001041WL010306 najmin 00354 PUNB0064300 1105 1105 Processed 28/07/2023 207978680 najmin (000000)
14 SEHORE MP-29-001-041-001/468-A
(DORAHA) 		1729001041NRG24240720230100106 24/07/2023 laxman 1729001041WL010306 laxman 00354 PUNB0064300 1105 1105 Processed 28/07/2023 207978680 laxman (000000)
15 SEHORE MP-29-001-041-001/468-A
(DORAHA) 		1729001041NRG24240720230100107 24/07/2023 sushila 1729001041WL010306 sushila 00354 PUNB0064300 1105 1105 Processed 28/07/2023 207978680 sushila (000000)
SubTotal 5525 5525
16 SEHORE MP-29-001-021-001/584
(BAMULIYA DORAHA) 		1729001021NRG24240720230100018 24/07/2023 Jamna Prasad 1729001021WL010299 Jamna Prasad 00415 SBIN0012186 884 884 Processed 28/07/2023 207978680 JamnaPrasad (000000)
17 SEHORE MP-29-001-021-001/599
(BAMULIYA DORAHA) 		1729001021NRG24240720230100025 24/07/2023 Dinesh kumar 1729001021WL010299 Dinesh kumar 00415 SBIN0012186 884 884 Processed 28/07/2023 207978680 Dineshkumar (000000)
18 SEHORE MP-29-001-021-001/604
(BAMULIYA DORAHA) 		1729001021NRG24240720230100029 24/07/2023 sarita Visvkarma 1729001021WL010299 sarita Visvkarma 00415 SBIN0012186 884 884 Processed 28/07/2023 207978680 saritaVisvkarma (000000)
19 SEHORE MP-29-001-021-001/608
(BAMULIYA DORAHA) 		1729001021NRG24240720230100033 24/07/2023 Kashi bai 1729001021WL010299 Kashi bai 00415 SBIN0012186 884 884 Processed 28/07/2023 207978680 Kashibai (000000)
20 SEHORE MP-29-001-021-001/609
(BAMULIYA DORAHA) 		1729001021NRG24240720230100034 24/07/2023 Sunil Sharma 1729001021WL010299 Sunil Sharma 00415 SBIN0012186 884 884 Processed 28/07/2023 207978680 SunilSharma (000000)
21 SEHORE MP-29-001-021-001/621
(BAMULIYA DORAHA) 		1729001021NRG24240720230100036 24/07/2023 sharmila bai 1729001021WL010299 sharmila bai 00415 SBIN0012186 884 884 Processed 28/07/2023 207978680 sharmilabai (000000)
SubTotal 5304 5304
22 SEHORE MP-29-001-041-001/475-A
(DORAHA) 		1729001041NRG24240720230100109 24/07/2023 sahab 1729001041WL010306 sahab 00468 UBIN0558320 1105 1105 Processed 28/07/2023 207978680 sahab (000000)
SubTotal 1105 1105
23 SEHORE MP-29-001-104-001/16
(MUGAVLI) 		1729001104NRG24240720230100378 24/07/2023 Kailash 1729001104WL010336 Kailash 00468 UBIN0561304 1326 1326 Processed 28/07/2023 207978680 Kailash (000000)
24 SEHORE MP-29-001-104-001/2
(MUGAVLI) 		1729001104NRG24240720230100382 24/07/2023 Aaa 1729001104WL010336 Aaa 00468 UBIN0561304 1326 1326 Processed 28/07/2023 207978680 Aaa (000000)
SubTotal 2652 2652
25 SEHORE MP-29-001-071-002/423
(MUNDLAKHURD) 		1729001071NRG24230720230099890 24/07/2023 Krishna Bai 1729001071WL010280 Krishna Bai 00688 FINO0001446 1326 1326 Processed 28/07/2023 207978680 KrishnaBai (000000)
SubTotal 1326 1326
26 SEHORE MP-29-001-104-001/512
(MUGAVLI) 		1729001104NRG24240720230100393 24/07/2023 Vir 1729001104WL010336 Vir 00697 BKID0MG0344 1326 1326 Processed 28/07/2023 207978680 Vir (000000)
SubTotal 1326 1326
Total 30056 30056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_240723FTO_183411 AXIS BANK UTIB0002518 Pilukhedi 884
2 SEHORE MP1729001_240723FTO_183411 Bank of Baroda BARB0DBSEHO SEHORE 1326
3 SEHORE MP1729001_240723FTO_183411 Bank of India BKID0009018 KRISHI UPAJ MANDI 2652
4 SEHORE MP1729001_240723FTO_183411 Bank of India BKID0009020 AHMEDPUR 3978
5 SEHORE MP1729001_240723FTO_183411 Bank of India BKID0009079 CHARNAL 1326
6 SEHORE MP1729001_240723FTO_183411 Bank of Maharastra MAHB0000894 SEHORE 1326
7 SEHORE MP1729001_240723FTO_183411 Punjab National Bank PUNB0032210 Sehore 1326
8 SEHORE MP1729001_240723FTO_183411 Punjab National Bank PUNB0064300 DORAHA 5525
9 SEHORE MP1729001_240723FTO_183411 State Bank of India SBIN0012186 SHYAMPUR 5304
10 SEHORE MP1729001_240723FTO_183411 Union Bank of India UBIN0558320 DISTT COURT BHOPAL 1105
11 SEHORE MP1729001_240723FTO_183411 Union Bank of India UBIN0561304 SEHORE 2652
12 SEHORE MP1729001_240723FTO_183411 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 SEHORE MP1729001_240723FTO_183411 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 1326

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