Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:09:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_310723FTO_196718
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-29-001-051-002/447
(CIKANDARGANJ) 		1729001051NRG24310720230106406 31/07/2023 irfan 1729001051WL011344 irfan 00048 BKID0009012 1326 1326 Processed 04/08/2023 324799994 irfan (000000)
SubTotal 1326 1326
2 SEHORE MP-29-001-051-001/276
(CIKANDARGANJ) 		1729001051NRG24310720230106401 31/07/2023 Narendra 1729001051WL011344 Narendra 00354 PUNB0064300 1326 1326 Processed 04/08/2023 324799994 Narendra (000000)
3 SEHORE MP-29-001-051-002/444
(CIKANDARGANJ) 		1729001051NRG24310720230106403 31/07/2023 Anjum 1729001051WL011344 Anjum 00354 PUNB0064300 1326 1326 Processed 04/08/2023 324799994 Anjum (000000)
4 SEHORE MP-29-001-051-002/445
(CIKANDARGANJ) 		1729001051NRG24310720230106404 31/07/2023 Mujaid 1729001051WL011344 Mujaid 00354 PUNB0064300 1326 1326 Processed 04/08/2023 324799994 Mujaid (000000)
5 SEHORE MP-29-001-051-002/446
(CIKANDARGANJ) 		1729001051NRG24310720230106405 31/07/2023 salman 1729001051WL011344 salman 00354 PUNB0064300 1326 1326 Processed 04/08/2023 324799994 salman (000000)
6 SEHORE MP-29-001-051-002/448
(CIKANDARGANJ) 		1729001051NRG24310720230106407 31/07/2023 imran 1729001051WL011344 imran 00354 PUNB0064300 1326 1326 Processed 04/08/2023 324799994 imran (000000)
7 SEHORE MP-29-001-051-002/449
(CIKANDARGANJ) 		1729001051NRG24310720230106408 31/07/2023 Shakil kha 1729001051WL011344 Shakil kha 00354 PUNB0064300 1326 1326 Processed 04/08/2023 324799994 Shakilkha (000000)
8 SEHORE MP-29-001-051-002/450
(CIKANDARGANJ) 		1729001051NRG24310720230106409 31/07/2023 jhahid 1729001051WL011344 jhahid 00354 PUNB0064300 1326 1326 Processed 04/08/2023 324799994 jhahid (000000)
9 SEHORE MP-29-001-051-002/452
(CIKANDARGANJ) 		1729001051NRG24310720230106410 31/07/2023 Fufkha 1729001051WL011344 Fufkha 00354 PUNB0064300 1326 1326 Processed 04/08/2023 324799994 Fufkha (000000)
10 SEHORE MP-29-001-051-002/454
(CIKANDARGANJ) 		1729001051NRG24310720230106411 31/07/2023 juber kha 1729001051WL011344 juber kha 00354 PUNB0064300 1326 1326 Processed 04/08/2023 324799994 juberkha (000000)
11 SEHORE MP-29-001-051-002/455
(CIKANDARGANJ) 		1729001051NRG24310720230106412 31/07/2023 asfak 1729001051WL011344 asfak 00354 PUNB0064300 1326 1326 Processed 04/08/2023 324799994 asfak (000000)
SubTotal 13260 13260
12 SEHORE MP-29-001-041-001/492-A
(DORAHA) 		1729001041NRG24310720230106330 31/07/2023 Sadik 1729001041WL011336 Sadik 00697 BKID0MG0362 1326 1326 Processed 04/08/2023 324799994 Sadik (000000)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_310723FTO_196718 Bank of India BKID0009012 SHAMPUR 1326
2 SEHORE MP1729001_310723FTO_196718 Punjab National Bank PUNB0064300 DORAHA 13260
3 SEHORE MP1729001_310723FTO_196718 Madhya Pradesh Gramin Bank BKID0MG0362 Doraha 1326

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