Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:17:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_230623FTO_121842
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-29-001-128-002/599
(BARKHEDI) 		1729001128NRG24230620230060371 23/06/2023 SURAJ SINGH 1729001128WL006020 SURAJ SINGH 00045 BARB0BARSEH 1326 1326 Processed 05/07/2023 703932781 SURAJSINGH (000000)
SubTotal 1326 1326
2 SEHORE MP-29-001-023-001/351
(BERAGARH GUMAN) 		1729001023NRG24230620230060384 23/06/2023 nandkisore 1729001023WL006021 nandkisore 00048 BKID0009012 1326 1326 Processed 05/07/2023 703932781 nandkisore (000000)
3 SEHORE MP-29-001-023-001/76
(BERAGARH GUMAN) 		1729001023NRG24230620230060396 23/06/2023 mahesh 1729001023WL006021 mahesh 00048 BKID0009012 1326 1326 Processed 05/07/2023 703932781 mahesh (000000)
SubTotal 2652 2652
4 SEHORE MP-29-001-095-001/458
(RAIPURA) 		1729001095NRG24230620230060493 23/06/2023 rahul 1729001095WL006030 rahul 00048 BKID0009018 1326 1326 Processed 05/07/2023 703932781 rahul (000000)
5 SEHORE MP-29-001-095-001/466
(RAIPURA) 		1729001095NRG24230620230060497 23/06/2023 rambharose 1729001095WL006030 rambharose 00048 BKID0009018 1326 1326 Processed 05/07/2023 703932781 rambharose (000000)
SubTotal 2652 2652
6 SEHORE MP-29-001-095-001/460
(RAIPURA) 		1729001095NRG24230620230060496 23/06/2023 jitendra 1729001095WL006030 jitendra 00415 SBIN0003927 1326 1326 Processed 05/07/2023 703932781 jitendra (000000)
SubTotal 1326 1326
7 SEHORE MP-29-001-141-001/463
(KHARI) 		1729001141NRG24230620230060399 23/06/2023 Arjun Singh Gour 1729001141WL006022 Arjun Singh Gour 00415 SBIN0006066 1326 1326 Processed 05/07/2023 703932781 ArjunSinghGour (000000)
8 SEHORE MP-29-001-141-001/463
(KHARI) 		1729001141NRG24230620230060400 23/06/2023 Babli Gour 1729001141WL006022 Babli Gour 00415 SBIN0006066 1326 1326 Processed 05/07/2023 703932781 BabliGour (000000)
SubTotal 2652 2652
9 SEHORE MP-29-001-023-001/276
(BERAGARH GUMAN) 		1729001023NRG24230620230060378 23/06/2023 Bhurelal 1729001023WL006021 Bhurelal 00415 SBIN0012186 1326 1326 Processed 05/07/2023 703932781 Bhurelal (000000)
10 SEHORE MP-29-001-023-001/610-A
(BERAGARH GUMAN) 		1729001023NRG24230620230060389 23/06/2023 Rachna 1729001023WL006021 Rachna 00415 SBIN0012186 1326 1326 Processed 05/07/2023 703932781 Rachna (000000)
11 SEHORE MP-29-001-023-001/610-A
(BERAGARH GUMAN) 		1729001023NRG24230620230060388 23/06/2023 sandeep 1729001023WL006021 sandeep 00415 SBIN0012186 1326 1326 Processed 05/07/2023 703932781 sandeep (000000)
12 SEHORE MP-29-001-023-001/640-A
(BERAGARH GUMAN) 		1729001023NRG24230620230060391 23/06/2023 krishna 1729001023WL006021 krishna 00415 SBIN0012186 1326 1326 Processed 05/07/2023 703932781 krishna (000000)
13 SEHORE MP-29-001-023-001/640-A
(BERAGARH GUMAN) 		1729001023NRG24230620230060390 23/06/2023 Ramesh Sen 1729001023WL006021 Ramesh Sen 00415 SBIN0012186 1326 1326 Processed 05/07/2023 703932781 RameshSen (000000)
14 SEHORE MP-29-001-023-001/656
(BERAGARH GUMAN) 		1729001023NRG24230620230060392 23/06/2023 Dilip sen 1729001023WL006021 Dilip sen 00415 SBIN0012186 1326 1326 Processed 05/07/2023 703932781 Dilipsen (000000)
15 SEHORE MP-29-001-023-001/656
(BERAGARH GUMAN) 		1729001023NRG24230620230060393 23/06/2023 Susma 1729001023WL006021 Susma 00415 SBIN0012186 1326 1326 Processed 05/07/2023 703932781 Susma (000000)
16 SEHORE MP-29-001-023-001/657
(BERAGARH GUMAN) 		1729001023NRG24230620230060395 23/06/2023 Sonam 1729001023WL006021 Sonam 00415 SBIN0012186 1326 1326 Processed 05/07/2023 703932781 Sonam (000000)
17 SEHORE MP-29-001-023-001/657
(BERAGARH GUMAN) 		1729001023NRG24230620230060394 23/06/2023 Sonu Sen 1729001023WL006021 Sonu Sen 00415 SBIN0012186 1326 1326 Processed 05/07/2023 703932781 SonuSen (000000)
SubTotal 11934 11934
18 SEHORE MP-29-001-057-001/64
(SARKHEDA) 		1729001057NRG24230620230060454 23/06/2023 ruab khan 1729001057WL006027 ruab khan 00462 UCBA0001403 1326 1326 Processed 05/07/2023 703932781 ruabkhan (000000)
SubTotal 1326 1326
19 SEHORE MP-29-001-095-001/466
(RAIPURA) 		1729001095NRG24230620230060498 23/06/2023 meena 1729001095WL006030 meena 00697 BKID0MG0350 1326 1326 Processed 05/07/2023 703932781 meena (000000)
SubTotal 1326 1326
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_230623FTO_121842 Bank of Baroda BARB0BARSEH Barkhedi 1326
2 SEHORE MP1729001_230623FTO_121842 Bank of India BKID0009012 SHAMPUR 2652
3 SEHORE MP1729001_230623FTO_121842 Bank of India BKID0009018 KRISHI UPAJ MANDI 2652
4 SEHORE MP1729001_230623FTO_121842 State Bank of India SBIN0003927 ADB SEHORE 1326
5 SEHORE MP1729001_230623FTO_121842 State Bank of India SBIN0006066 BILKISGANJ 2652
6 SEHORE MP1729001_230623FTO_121842 State Bank of India SBIN0012186 SHYAMPUR 11934
7 SEHORE MP1729001_230623FTO_121842 UCO Bank UCBA0001403 VILLAGE KHANDWA 1326
8 SEHORE MP1729001_230623FTO_121842 Madhya Pradesh Gramin Bank BKID0MG0350 Bhopal Naka sehore 1326

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