Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_120923FTO_261882
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-29-001-131-001/359
(BADNAGAR) 		1729001131NRG24120920230134573 12/09/2023 SHILA 1729001131WL016451 SHILA 00045 BARB0BARSEH 1326 1326 Processed 21/09/2023 322751715 SHILA (000000)
SubTotal 1326 1326
2 SEHORE MP-29-001-074-001/330
(LASUDIYADHAKHAD) 		1729001074NRG24120920230134693 12/09/2023 ghanshyam 1729001074WL016481 ghanshyam 00127 FDRL0002210 884 884 Processed 21/09/2023 322751715 ghanshyam (000000)
SubTotal 884 884
3 SEHORE MP-29-001-131-001/416
(BADNAGAR) 		1729001131NRG24120920230134582 12/09/2023 OM PARKASH 1729001131WL016457 OM PARKASH 00177 IOBA0002419 1326 1326 Processed 21/09/2023 322751715 OMPARKASH (000000)
SubTotal 1326 1326
4 SEHORE MP-29-001-131-001/460
(BADNAGAR) 		1729001131NRG24120920230134594 12/09/2023 DHARAM SINGH PARMAR 1729001131WL016459 DHARAM SINGH PARMAR 00415 SBIN0003927 1326 1326 Rejected 05/10/2023 Account closed
SubTotal 1326 1326
5 SEHORE MP-29-001-089-002/764
(RAFIKGANJ) 		1729001149NRG24120920230134722 12/09/2023 MANOJ KUMAR 1729001149WL016484 MANOJ KUMAR 00553 INDB0000805 1326 1326 Processed 21/09/2023 322751715 MANOJKUMAR (000000)
SubTotal 1326 1326
6 SEHORE MP-29-001-089-002/764
(RAFIKGANJ) 		1729001149NRG24120920230134723 12/09/2023 Babita Bai 1729001149WL016484 Babita Bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751715 BabitaBai (000000)
SubTotal 1326 1326
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_120923FTO_261882 Bank of Baroda BARB0BARSEH Barkhedi 1326
2 SEHORE MP1729001_120923FTO_261882 FEDERAL BANK FDRL0002210 SEHORE 884
3 SEHORE MP1729001_120923FTO_261882 Indian Overseas Bank IOBA0002419 SEHORE 1326
4 SEHORE MP1729001_120923FTO_261882 State Bank of India SBIN0003927 ADB SEHORE 1326
5 SEHORE MP1729001_120923FTO_261882 IndusInd Bank Ltd. INDB0000805 SEHORE 1326
6 SEHORE MP1729001_120923FTO_261882 India Post Payments Bank IPOS0000001 Sehore 1326

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