Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_201023FTO_326838
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-29-001-131-001/545
(BADNAGAR) 		1729001131NRG24201020230156522 20/10/2023 Rajesh 1729001131WL020848 Rajesh 00045 BARB0BARSEH 1105 1105 Processed 09/11/2023 291234108 Rajesh (000000)
SubTotal 1105 1105
2 SEHORE MP-29-001-131-001/551
(BADNAGAR) 		1729001131NRG24201020230156526 20/10/2023 Mhendra 1729001131WL020848 Mhendra 00048 BKID0009010 1105 1105 Processed 09/11/2023 291234108 Mhendra (000000)
3 SEHORE MP-29-001-131-001/551
(BADNAGAR) 		1729001131NRG24201020230156527 20/10/2023 Shivani 1729001131WL020848 Shivani 00048 BKID0009010 1105 1105 Processed 09/11/2023 291234108 Shivani (000000)
SubTotal 2210 2210
4 SEHORE MP-29-001-112-001/980
(RAIPURA NAYAKHEDI) 		1729001112NRG24201020230156493 20/10/2023 prakash mewada 1729001112WL020843 prakash mewada 00048 BKID0009019 1326 1326 Processed 09/11/2023 291234108 prakashmewada (000000)
SubTotal 1326 1326
5 SEHORE MP-29-001-002-001/216
(SATANWADI) 		1729001002NRG24201020230156473 20/10/2023 Jaynaran 1729001002WL020841 Jaynaran 00048 BKID0009020 1326 1326 Processed 09/11/2023 291234108 Jaynaran (000000)
6 SEHORE MP-29-001-002-001/24
(SATANWADI) 		1729001002NRG24201020230156481 20/10/2023 ramcharan 1729001002WL020841 ramcharan 00048 BKID0009020 1326 1326 Processed 09/11/2023 291234108 ramcharan (000000)
7 SEHORE MP-29-001-002-001/244
(SATANWADI) 		1729001002NRG24201020230156483 20/10/2023 harisingh 1729001002WL020841 harisingh 00048 BKID0009020 1326 1326 Processed 09/11/2023 291234108 harisingh (000000)
SubTotal 3978 3978
8 SEHORE MP-29-001-002-001/216
(SATANWADI) 		1729001002NRG24201020230156474 20/10/2023 paanbai 1729001002WL020841 paanbai 00048 BKID0009079 1326 1326 Processed 09/11/2023 291234108 paanbai (000000)
9 SEHORE MP-29-001-002-001/237
(SATANWADI) 		1729001002NRG24201020230156480 20/10/2023 badam bai 1729001002WL020841 badam bai 00048 BKID0009079 1326 1326 Processed 09/11/2023 291234108 badambai (000000)
SubTotal 2652 2652
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_201023FTO_326838 Bank of Baroda BARB0BARSEH Barkhedi 1105
2 SEHORE MP1729001_201023FTO_326838 Bank of India BKID0009010 SEHORE 2210
3 SEHORE MP1729001_201023FTO_326838 Bank of India BKID0009019 PACHAMA 1326
4 SEHORE MP1729001_201023FTO_326838 Bank of India BKID0009020 AHMEDPUR 3978
5 SEHORE MP1729001_201023FTO_326838 Bank of India BKID0009079 CHARNAL 2652

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