Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:34:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_130723FTO_164926
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-29-001-103-001/394
(SHEKHPURA) 		1729001103NRG24120720230088384 13/07/2023 gyan singh 1729001103WL008619 gyan singh 00045 BARB0DBSEHO 884 884 Processed 19/07/2023 051022672 gyansingh (000000)
SubTotal 884 884
2 SEHORE MP-29-001-100-001/438
(BIJORA) 		1729001100NRG24130720230089482 13/07/2023 sonu rathore 1729001100WL008778 sonu rathore 00048 BKID0009018 1326 1326 Processed 19/07/2023 051022672 sonurathore (000000)
SubTotal 1326 1326
3 SEHORE MP-29-001-131-001/519
(BADNAGAR) 		1729001131NRG24130720230089495 13/07/2023 BHAGWAN SINGH 1729001131WL008782 BHAGWAN SINGH 00089 CBIN0281242 1105 1105 Processed 19/07/2023 051022672 BHAGWANSINGH (000000)
SubTotal 1105 1105
4 SEHORE MP-29-001-134-001/135
(KHEDLI) 		1729001134NRG24130720230089517 13/07/2023 DHRAM SINGH 1729001134WL008785 DHRAM SINGH 00089 CBIN0282242 1326 1326 Processed 19/07/2023 051022672 DHRAMSINGH (000000)
5 SEHORE MP-29-001-134-001/135
(KHEDLI) 		1729001134NRG24130720230089516 13/07/2023 DHRAM SINGH 1729001134WL008785 DHRAM SINGH 00089 CBIN0282242 1326 1326 Processed 19/07/2023 051022672 DHRAMSINGH (000000)
6 SEHORE MP-29-001-134-001/150
(KHEDLI) 		1729001134NRG24130720230089518 13/07/2023 JAEGTHEHS VERMA 1729001134WL008785 JAEGTHEHS VERMA 00089 CBIN0282242 1326 1326 Processed 19/07/2023 051022672 JAEGTHEHSVERMA (000000)
7 SEHORE MP-29-001-134-001/80
(KHEDLI) 		1729001134NRG24130720230089528 13/07/2023 AINL VERMA 1729001134WL008785 AINL VERMA 00089 CBIN0282242 1326 1326 Processed 19/07/2023 051022672 AINLVERMA (000000)
8 SEHORE MP-29-001-134-002/253
(KHEDLI) 		1729001134NRG24130720230089534 13/07/2023 Mr.MOHAN LAL 1729001134WL008785 Mr.MOHAN LAL 00089 CBIN0282242 1326 1326 Processed 19/07/2023 051022672 Mr.MOHANLAL (000000)
SubTotal 6630 6630
9 SEHORE MP-29-001-131-001/534
(BADNAGAR) 		1729001131NRG24130720230089501 13/07/2023 SUNEEL PARMAR 1729001131WL008782 SUNEEL PARMAR 00468 UBIN0561304 1105 1105 Processed 19/07/2023 051022672 SUNEELPARMAR (000000)
SubTotal 1105 1105
10 SEHORE MP-29-001-103-001/393
(SHEKHPURA) 		1729001103NRG24120720230088382 13/07/2023 santosh 1729001103WL008619 santosh 00697 BKID0MG0354 884 884 Processed 19/07/2023 051022672 santosh (000000)
SubTotal 884 884
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_130723FTO_164926 Bank of Baroda BARB0DBSEHO SEHORE 884
2 SEHORE MP1729001_130723FTO_164926 Bank of India BKID0009018 KRISHI UPAJ MANDI 1326
3 SEHORE MP1729001_130723FTO_164926 Central Bank Of India CBIN0281242 SEHORE 1105
4 SEHORE MP1729001_130723FTO_164926 Central Bank Of India CBIN0282242 DHABLA 6630
5 SEHORE MP1729001_130723FTO_164926 Union Bank of India UBIN0561304 SEHORE 1105
6 SEHORE MP1729001_130723FTO_164926 Madhya Pradesh Gramin Bank BKID0MG0354 Sehore Mandi 884

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