Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:57:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_260623FTO_129046
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-29-001-104-001/104
(MUGAVLI) 		1729001104NRG24260620230064599 26/06/2023 Madholal 1729001104WL006389 Madholal 00045 BARB0DBSEHO 663 663 Processed 05/07/2023 702142529 Madholal (000000)
SubTotal 663 663
2 SEHORE MP-29-001-028-001/384
(HASANPURA TINORIYA) 		1729001028NRG24260620230064682 26/06/2023 ashok 1729001028WL006396 ashok 00048 BKID0009020 1326 1326 Processed 05/07/2023 702142529 ashok (000000)
3 SEHORE MP-29-001-028-001/685
(HASANPURA TINORIYA) 		1729001028NRG24260620230064705 26/06/2023 rohit 1729001028WL006396 rohit 00048 BKID0009020 1326 1326 Processed 05/07/2023 702142529 rohit (000000)
SubTotal 2652 2652
4 SEHORE MP-29-001-028-001/999
(HASANPURA TINORIYA) 		1729001028NRG24260620230064717 26/06/2023 mangi bai 1729001028WL006396 mangi bai 00048 BKID0009079 1326 1326 Processed 05/07/2023 702142529 mangibai (000000)
SubTotal 1326 1326
5 SEHORE MP-29-001-104-001/183
(MUGAVLI) 		1729001104NRG24260620230064603 26/06/2023 Aaa 1729001104WL006389 Aaa 00051 MAHB0000894 663 663 Processed 05/07/2023 702142529 Aaa (000000)
SubTotal 663 663
6 SEHORE MP-29-001-141-001/190
(KHARI) 		1729001141NRG24260620230064553 26/06/2023 dolat 1729001141WL006383 dolat 00415 SBIN0006066 1326 1326 Processed 05/07/2023 702142529 dolat (000000)
SubTotal 1326 1326
7 SEHORE MP-29-001-104-001/543
(MUGAVLI) 		1729001104NRG24260620230064613 26/06/2023 Aneeta 1729001104WL006389 Aneeta 00468 UBIN0561304 663 663 Processed 05/07/2023 702142529 Aneeta (000000)
8 SEHORE MP-29-001-104-001/556
(MUGAVLI) 		1729001104NRG24260620230064617 26/06/2023 Hirdesh 1729001104WL006389 Hirdesh 00468 UBIN0561304 663 663 Processed 05/07/2023 702142529 Hirdesh (000000)
9 SEHORE MP-29-001-104-001/556
(MUGAVLI) 		1729001104NRG24260620230064616 26/06/2023 Hirdesh 1729001104WL006389 Hirdesh 00468 UBIN0561304 663 663 Processed 05/07/2023 702142529 Hirdesh (000000)
SubTotal 1989 1989
10 SEHORE MP-29-001-104-001/549
(MUGAVLI) 		1729001104NRG24260620230064614 26/06/2023 Pavitra 1729001104WL006389 Pavitra 00697 BKID0MG0354 663 663 Processed 05/07/2023 702142529 Pavitra (000000)
SubTotal 663 663
11 SEHORE MP-29-001-028-001/966
(HASANPURA TINORIYA) 		1729001028NRG24260620230064714 26/06/2023 parvat 1729001028WL006396 parvat 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702142529 parvat (000000)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_260623FTO_129046 Bank of Baroda BARB0DBSEHO SEHORE 663
2 SEHORE MP1729001_260623FTO_129046 Bank of India BKID0009020 AHMEDPUR 2652
3 SEHORE MP1729001_260623FTO_129046 Bank of India BKID0009079 CHARNAL 1326
4 SEHORE MP1729001_260623FTO_129046 Bank of Maharastra MAHB0000894 SEHORE 663
5 SEHORE MP1729001_260623FTO_129046 State Bank of India SBIN0006066 BILKISGANJ 1326
6 SEHORE MP1729001_260623FTO_129046 Union Bank of India UBIN0561304 SEHORE 1989
7 SEHORE MP1729001_260623FTO_129046 Madhya Pradesh Gramin Bank BKID0MG0354 Sehore Mandi 663
8 SEHORE MP1729001_260623FTO_129046 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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