Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:12:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_240523FTO_54871
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-29-001-065-001/410-A
(KHAJURIYAKALA) 		1729001065NRG24230520230015885 24/05/2023 Sangita 1729001065WL002005 Sangita 00051 MAHB0000802 1326 1326 Processed 30/05/2023 050076812 Sangita (000000)
SubTotal 1326 1326
2 SEHORE MP-29-001-052-001/230
(MAHUAKHEDI) 		1729001052NRG24240520230016476 24/05/2023 Jashbant Singh 1729001052WL002071 Jashbant Singh 00354 PUNB0064300 1326 1326 Processed 30/05/2023 050076812 JashbantSingh (000000)
SubTotal 1326 1326
3 SEHORE MP-29-001-047-003/222-A
(SATORANIA) 		1729001000NRG24240520230016583 24/05/2023 Parwat 1729001WL002085 Parwat 00354 PUNB0104600 1104 1104 Processed 30/05/2023 050076812 Parwat (000000)
4 SEHORE MP-29-001-047-003/222-A
(SATORANIA) 		1729001000NRG24240520230016585 24/05/2023 Pawan Meena 1729001WL002085 Pawan Meena 00354 PUNB0104600 1104 1104 Processed 30/05/2023 050076812 PawanMeena (000000)
5 SEHORE MP-29-001-047-003/222-A
(SATORANIA) 		1729001000NRG24240520230016584 24/05/2023 Pradeep 1729001WL002085 Pradeep 00354 PUNB0104600 1104 1104 Processed 30/05/2023 050076812 Pradeep (000000)
SubTotal 3312 3312
6 SEHORE MP-29-001-131-001/218
(BADNAGAR) 		1729001000NRG24240520230016768 24/05/2023 Chetan 1729001WL002108 Chetan 00415 SBIN0006066 1326 1326 Processed 30/05/2023 050076812 Chetan (000000)
SubTotal 1326 1326
7 SEHORE MP-29-001-131-001/534
(BADNAGAR) 		1729001000NRG24240520230016778 24/05/2023 SUNEEL PARMAR 1729001WL002108 SUNEEL PARMAR 00468 UBIN0561304 1326 1326 Processed 30/05/2023 050076812 SUNEELPARMAR (000000)
SubTotal 1326 1326
8 SEHORE MP-29-001-052-001/230
(MAHUAKHEDI) 		1729001052NRG24240520230016477 24/05/2023 sona bai 1729001052WL002071 sona bai 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050076812 sonabai (000000)
SubTotal 1326 1326
Total 9942 9942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_240523FTO_54871 Bank of Maharastra MAHB0000802 KHAJURIYA KALA 1326
2 SEHORE MP1729001_240523FTO_54871 Punjab National Bank PUNB0064300 DORAHA 1326
3 SEHORE MP1729001_240523FTO_54871 Punjab National Bank PUNB0104600 JHARKHEDA 3312
4 SEHORE MP1729001_240523FTO_54871 State Bank of India SBIN0006066 BILKISGANJ 1326
5 SEHORE MP1729001_240523FTO_54871 Union Bank of India UBIN0561304 SEHORE 1326
6 SEHORE MP1729001_240523FTO_54871 Madhya Pradesh Gramin Bank BKID0NAMRGB DORAHA (MPGB) 1326

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