Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_200923APB_FTO_275669
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-29-001-106-001/672
(SEMRA DAGI) 		1729001106NRG24200920230139713 20/09/2023 asha bai 1729001106WL017435 asha bai 00354 PUNB0104600 1326 1326 Processed 10/11/2023 309492884 ashabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SEHORE MP-29-001-106-001/56
(SEMRA DAGI) 		1729001106NRG24200920230139711 20/09/2023 rambabu 1729001106WL017435 rambabu 00415 SBIN0003927 1326 1326 Processed 10/11/2023 309492884 rambabu STATE BANK OF INDIA(508548)
3 SEHORE MP-29-001-106-001/743
(SEMRA DAGI) 		1729001106NRG24200920230139714 20/09/2023 Vinod 1729001106WL017435 Vinod 00415 SBIN0003927 1326 1326 Processed 10/11/2023 309492884 Vinod JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2652 2652
4 SEHORE MP-29-001-106-001/420
(SEMRA DAGI) 		1729001106NRG24200920230139710 20/09/2023 mankunwar 1729001106WL017435 mankunwar 00697 BKID0MG0354 1326 1326 Processed 10/11/2023 309492884 mankunwar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
5 SEHORE MP-29-001-106-001/420
(SEMRA DAGI) 		1729001106NRG24200920230139709 20/09/2023 UDAY singh 1729001106WL017435 UDAY singh 00697 BKID0MG0354 1326 1326 Processed 10/11/2023 309492884 UDAYsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2652 2652
6 SEHORE MP-29-001-106-001/672
(SEMRA DAGI) 		1729001106NRG24200920230139712 20/09/2023 bheru singh 1729001106WL017435 bheru singh 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309492884 bherusingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_200923APB_FTO_275669 Punjab National Bank PUNB0104600 JHARKHEDA 1326
2 SEHORE MP1729001_200923APB_FTO_275669 State Bank of India SBIN0003927 ADB SEHORE 2652
3 SEHORE MP1729001_200923APB_FTO_275669 Madhya Pradesh Gramin Bank BKID0MG0354 Sehore Mandi 2652
4 SEHORE MP1729001_200923APB_FTO_275669 Madhya Pradesh Gramin Bank BKID0NAMRGB SEHORE (MPGB) 1326

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