Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_171223FTO_395833
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-29-001-001-003/935
(BANSIYA) 		1729001150NRG24171220230192528 17/12/2023 achal gurjar 1729001150WL025500 achal gurjar 00048 BKID0009020 1326 1326 Processed 11/03/2024 643919519 achalgurjar (000000)
SubTotal 1326 1326
2 SEHORE MP-29-001-001-003/932
(BANSIYA) 		1729001150NRG24171220230192526 17/12/2023 prakash bai 1729001150WL025500 prakash bai 00048 BKID0009079 1326 1326 Processed 11/03/2024 643919519 prakashbai (000000)
3 SEHORE MP-29-001-001-003/932
(BANSIYA) 		1729001150NRG24171220230192525 17/12/2023 rajan singh 1729001150WL025500 rajan singh 00048 BKID0009079 1326 1326 Processed 11/03/2024 643919519 rajansingh (000000)
4 SEHORE MP-29-001-001-003/934
(BANSIYA) 		1729001150NRG24171220230192527 17/12/2023 chander singh 1729001150WL025500 chander singh 00048 BKID0009079 1326 1326 Processed 11/03/2024 643919519 chandersingh (000000)
5 SEHORE MP-29-001-001-003/936
(BANSIYA) 		1729001150NRG24171220230192529 17/12/2023 gulav singh 1729001150WL025500 gulav singh 00048 BKID0009079 1326 1326 Processed 11/03/2024 643919519 gulavsingh (000000)
6 SEHORE MP-29-001-001-003/937
(BANSIYA) 		1729001150NRG24171220230192530 17/12/2023 narayan singh 1729001150WL025500 narayan singh 00048 BKID0009079 1326 1326 Processed 11/03/2024 643919519 narayansingh (000000)
7 SEHORE MP-29-001-001-003/938
(BANSIYA) 		1729001150NRG24171220230192531 17/12/2023 ramkanya 1729001150WL025500 ramkanya 00048 BKID0009079 1326 1326 Processed 11/03/2024 643919519 ramkanya (000000)
8 SEHORE MP-29-001-001-003/939
(BANSIYA) 		1729001150NRG24171220230192532 17/12/2023 sonu gurjar 1729001150WL025500 sonu gurjar 00048 BKID0009079 1326 1326 Processed 11/03/2024 643919519 sonugurjar (000000)
9 SEHORE MP-29-001-001-003/940
(BANSIYA) 		1729001150NRG24171220230192533 17/12/2023 rup singh 1729001150WL025500 rup singh 00048 BKID0009079 1326 1326 Processed 11/03/2024 643919519 rupsingh (000000)
10 SEHORE MP-29-001-001-003/941
(BANSIYA) 		1729001150NRG24171220230192534 17/12/2023 radhesyam 1729001150WL025500 radhesyam 00048 BKID0009079 1326 1326 Processed 11/03/2024 643919519 radhesyam (000000)
11 SEHORE MP-29-001-001-003/942
(BANSIYA) 		1729001150NRG24171220230192535 17/12/2023 jagdish 1729001150WL025500 jagdish 00048 BKID0009079 1326 1326 Processed 11/03/2024 643919519 jagdish (000000)
12 SEHORE MP-29-001-001-003/943
(BANSIYA) 		1729001150NRG24171220230192536 17/12/2023 sumantra bai 1729001150WL025500 sumantra bai 00048 BKID0009079 1326 1326 Processed 11/03/2024 643919519 sumantrabai (000000)
13 SEHORE MP-29-001-001-003/944
(BANSIYA) 		1729001150NRG24171220230192537 17/12/2023 ramsvaroop 1729001150WL025500 ramsvaroop 00048 BKID0009079 1326 1326 Processed 11/03/2024 643919519 ramsvaroop (000000)
14 SEHORE MP-29-001-001-003/945
(BANSIYA) 		1729001150NRG24171220230192538 17/12/2023 laxminarayan 1729001150WL025500 laxminarayan 00048 BKID0009079 1326 1326 Processed 11/03/2024 643919519 laxminarayan (000000)
15 SEHORE MP-29-001-001-003/946
(BANSIYA) 		1729001150NRG24171220230192539 17/12/2023 syam bai 1729001150WL025500 syam bai 00048 BKID0009079 1326 1326 Processed 11/03/2024 643919519 syambai (000000)
16 SEHORE MP-29-001-001-003/947
(BANSIYA) 		1729001150NRG24171220230192540 17/12/2023 Ramglas Bai 1729001150WL025500 Ramglas Bai 00048 BKID0009079 1326 1326 Processed 11/03/2024 643919519 RamglasBai (000000)
SubTotal 19890 19890
17 SEHORE MP-29-001-044-001/295
(JAMUNIYAKHRD) 		1729001044NRG24171220230192644 17/12/2023 RAGHUVIR SINGH 1729001044WL025515 RAGHUVIR SINGH 00176 IDIB000T614 1326 1326 Processed 11/03/2024 643919519 RAGHUVIRSINGH (000000)
18 SEHORE MP-29-001-044-001/381
(JAMUNIYAKHRD) 		1729001044NRG24171220230192655 17/12/2023 JIVAN 1729001044WL025515 JIVAN 00176 IDIB000T614 1326 1326 Processed 11/03/2024 643919519 JIVAN (000000)
SubTotal 2652 2652
19 SEHORE MP-29-001-044-001/105
(JAMUNIYAKHRD) 		1729001044NRG24171220230192635 17/12/2023 GENDALAL 1729001044WL025515 GENDALAL 00354 PUNB0104600 1326 1326 Processed 11/03/2024 643919519 GENDALAL (000000)
20 SEHORE MP-29-001-044-001/161
(JAMUNIYAKHRD) 		1729001044NRG24171220230192637 17/12/2023 INDER BAI 1729001044WL025515 INDER BAI 00354 PUNB0104600 1326 1326 Processed 11/03/2024 643919519 INDERBAI (000000)
SubTotal 2652 2652
21 SEHORE MP-29-001-095-001/382
(RAIPURA) 		1729001095NRG24171220230192497 17/12/2023 badriprasad 1729001095WL025495 badriprasad 00415 SBIN0003927 1105 1105 Processed 11/03/2024 643919519 badriprasad (000000)
SubTotal 1105 1105
22 SEHORE MP-29-001-014-002/352-A
(AJMAT NAGAR) 		1729001014NRG24171220230192502 17/12/2023 Jagnnath singh 1729001014WL025497 Jagnnath singh 00697 BKID0MG0353 442 442 Processed 11/03/2024 643919519 Jagnnathsingh (000000)
SubTotal 442 442
23 SEHORE MP-29-001-095-001/464
(RAIPURA) 		1729001095NRG24171220230192498 17/12/2023 bane singh 1729001095WL025495 bane singh 00697 BKID0MG0354 1105 1105 Processed 11/03/2024 643919519 banesingh (000000)
SubTotal 1105 1105
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_171223FTO_395833 Bank of India BKID0009020 AHMEDPUR 1326
2 SEHORE MP1729001_171223FTO_395833 Bank of India BKID0009079 CHARNAL 19890
3 SEHORE MP1729001_171223FTO_395833 Indian Bank IDIB000T614 Tumra 2652
4 SEHORE MP1729001_171223FTO_395833 Punjab National Bank PUNB0104600 JHARKHEDA 2652
5 SEHORE MP1729001_171223FTO_395833 State Bank of India SBIN0003927 ADB SEHORE 1105
6 SEHORE MP1729001_171223FTO_395833 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 442
7 SEHORE MP1729001_171223FTO_395833 Madhya Pradesh Gramin Bank BKID0MG0354 Sehore Mandi 1105

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