Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_251023FTO_331071
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-29-001-116-001/504
(BIJLON) 		1729001116NRG24251020230159181 25/10/2023 DHEERAJ 1729001116WL021162 DHEERAJ 00045 BARB0BARSEH 1105 1105 Processed 09/11/2023 291204308 DHEERAJ (000000)
SubTotal 1105 1105
2 SEHORE MP-29-001-002-001/216
(SATANWADI) 		1729001002NRG24251020230159284 25/10/2023 Jaynaran 1729001002WL021173 Jaynaran 00048 BKID0009020 1326 1326 Processed 09/11/2023 291204308 Jaynaran (000000)
3 SEHORE MP-29-001-002-001/24
(SATANWADI) 		1729001002NRG24251020230159292 25/10/2023 ramcharan 1729001002WL021173 ramcharan 00048 BKID0009020 1326 1326 Processed 09/11/2023 291204308 ramcharan (000000)
4 SEHORE MP-29-001-002-001/244
(SATANWADI) 		1729001002NRG24251020230159294 25/10/2023 harisingh 1729001002WL021173 harisingh 00048 BKID0009020 1326 1326 Processed 09/11/2023 291204308 harisingh (000000)
5 SEHORE MP-29-001-011-003/592
(GADHI BAGRAJA) 		1729001011NRG24251020230159160 25/10/2023 Vikash 1729001011WL021159 Vikash 00048 BKID0009020 1105 1105 Processed 09/11/2023 291204308 Vikash (000000)
6 SEHORE MP-29-001-011-005/360
(GADHI BAGRAJA) 		1729001011NRG24251020230159162 25/10/2023 rekha 1729001011WL021159 rekha 00048 BKID0009020 1105 1105 Processed 09/11/2023 291204308 rekha (000000)
7 SEHORE MP-29-001-011-005/361
(GADHI BAGRAJA) 		1729001011NRG24251020230159163 25/10/2023 kirti 1729001011WL021159 kirti 00048 BKID0009020 1105 1105 Processed 09/11/2023 291204308 kirti (000000)
SubTotal 7293 7293
8 SEHORE MP-29-001-002-001/216
(SATANWADI) 		1729001002NRG24251020230159285 25/10/2023 paanbai 1729001002WL021173 paanbai 00048 BKID0009079 1326 1326 Processed 09/11/2023 291204308 paanbai (000000)
9 SEHORE MP-29-001-002-001/237
(SATANWADI) 		1729001002NRG24251020230159291 25/10/2023 badam bai 1729001002WL021173 badam bai 00048 BKID0009079 1326 1326 Processed 09/11/2023 291204308 badambai (000000)
SubTotal 2652 2652
10 SEHORE MP-29-001-140-001/144
(IMALIKHEDA) 		1729001140NRG24251020230159148 25/10/2023 SANDEEP SO SHAKTI SINGH 1729001140WL021157 SANDEEP SO SHAKTI SINGH 00462 UCBA0000294 1326 1326 Processed 09/11/2023 291204308 SANDEEPSOSHAKTISINGH (000000)
SubTotal 1326 1326
11 SEHORE MP-29-001-011-005/600
(GADHI BAGRAJA) 		1729001011NRG24251020230159167 25/10/2023 Sonam 1729001011WL021159 Sonam 00697 BKID0MG0353 1105 1105 Processed 09/11/2023 291204308 Sonam (000000)
SubTotal 1105 1105
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_251023FTO_331071 Bank of Baroda BARB0BARSEH Barkhedi 1105
2 SEHORE MP1729001_251023FTO_331071 Bank of India BKID0009020 AHMEDPUR 7293
3 SEHORE MP1729001_251023FTO_331071 Bank of India BKID0009079 CHARNAL 2652
4 SEHORE MP1729001_251023FTO_331071 UCO Bank UCBA0000294 SEHORE 1326
5 SEHORE MP1729001_251023FTO_331071 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 1105

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