Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:44:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_190523APB_FTO_48770
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-29-001-131-001/528
(BADNAGAR) 		1729001000NRG24190520230012740 19/05/2023 SAJAN SINGH 1729001WL001656 SAJAN SINGH 00045 BARB0BARSEH 1547 1547 Processed 25/05/2023 866128607 SAJANSINGH BANK OF BARODA(606985)
SubTotal 1547 1547
2 SEHORE MP-29-001-131-001/94
(BADNAGAR) 		1729001000NRG24190520230012745 19/05/2023 GAJARAJ 1729001WL001656 GAJARAJ 00045 BARB0SEHORE 884 884 Processed 25/05/2023 866128607 GAJARAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
3 SEHORE MP-29-001-131-001/520
(BADNAGAR) 		1729001000NRG24190520230012738 19/05/2023 makhanlal 1729001WL001656 makhanlal 00048 BKID0009010 1547 1547 Processed 25/05/2023 866128607 makhanlal BANK OF INDIA(508505)
SubTotal 1547 1547
4 SEHORE MP-29-001-078-001/110
(MUSKRA) 		1729001078NRG24170520230010924 19/05/2023 KAPIL BAGVAN 1729001078WL001424 KAPIL BAGVAN 00048 BKID0009021 1326 1326 Processed 25/05/2023 866128607 KAPILBAGVAN UNION BANK OF INDIA(508500)
SubTotal 1326 1326
5 SEHORE MP-29-001-065-001/806
(KHAJURIYAKALA) 		1729001065NRG24150520230009221 19/05/2023 Lila Bai 1729001065WL001184 Lila Bai 00051 MAHB0000802 221 221 Processed 25/05/2023 866128607 LilaBai STATE BANK OF INDIA(508548)
SubTotal 221 221
6 SEHORE MP-29-001-131-001/519
(BADNAGAR) 		1729001000NRG24190520230012737 19/05/2023 BHAGWAN SINGH 1729001WL001656 BHAGWAN SINGH 00089 CBIN0281242 884 884 Processed 25/05/2023 866128607 BHAGWANSINGH UNION BANK OF INDIA(508500)
SubTotal 884 884
7 SEHORE MP-29-001-131-001/536
(BADNAGAR) 		1729001000NRG24190520230012743 19/05/2023 Mabiram 1729001WL001656 Mabiram 00415 SBIN0006066 884 884 Processed 25/05/2023 866128607 Mabiram BANK OF INDIA(508505)
8 SEHORE MP-29-001-131-001/536
(BADNAGAR) 		1729001000NRG24190520230012741 19/05/2023 Niramala 1729001WL001656 Niramala 00415 SBIN0006066 884 884 Processed 25/05/2023 866128607 Niramala BANK OF BARODA(606985)
9 SEHORE MP-29-001-131-001/536
(BADNAGAR) 		1729001000NRG24190520230012742 19/05/2023 Rajmal 1729001WL001656 Rajmal 00415 SBIN0006066 884 884 Processed 25/05/2023 866128607 Rajmal BANK OF BARODA(606985)
10 SEHORE MP-29-001-131-001/537
(BADNAGAR) 		1729001000NRG24190520230012744 19/05/2023 Ankit 1729001WL001656 Ankit 00415 SBIN0006066 1547 1547 Processed 25/05/2023 866128607 Ankit BANK OF INDIA(508505)
SubTotal 4199 4199
11 SEHORE MP-29-001-131-001/526
(BADNAGAR) 		1729001000NRG24190520230012739 19/05/2023 VIRU RATHORE 1729001WL001656 VIRU RATHORE 00462 UCBA0000294 1547 1547 Processed 25/05/2023 866128607 VIRURATHORE BANK OF BARODA(606985)
SubTotal 1547 1547
12 SEHORE MP-29-001-078-001/110
(MUSKRA) 		1729001078NRG24170520230010923 19/05/2023 rabbu lal khanaram 1729001078WL001424 rabbu lal khanaram 00468 UBIN0918971 1326 1326 Processed 25/05/2023 866128607 rabbulalkhanaram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
13 SEHORE MP-29-001-078-001/69
(MUSKRA) 		1729001078NRG24170520230010925 19/05/2023 Kanta bai 1729001078WL001425 Kanta bai 00468 UBIN0918971 1326 1326 Processed 25/05/2023 866128607 Kantabai UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_190523APB_FTO_48770 Bank of Baroda BARB0BARSEH Barkhedi 1547
2 SEHORE MP1729001_190523APB_FTO_48770 Bank of Baroda BARB0SEHORE बैंक ऑफ बडौदा 884
3 SEHORE MP1729001_190523APB_FTO_48770 Bank of India BKID0009010 SEHORE 1547
4 SEHORE MP1729001_190523APB_FTO_48770 Bank of India BKID0009021 SONDA 1326
5 SEHORE MP1729001_190523APB_FTO_48770 Bank of Maharastra MAHB0000802 KHAJURIYA KALA 221
6 SEHORE MP1729001_190523APB_FTO_48770 Central Bank Of India CBIN0281242 SEHORE 884
7 SEHORE MP1729001_190523APB_FTO_48770 State Bank of India SBIN0006066 BILKISGANJ 4199
8 SEHORE MP1729001_190523APB_FTO_48770 UCO Bank UCBA0000294 SEHORE 1547
9 SEHORE MP1729001_190523APB_FTO_48770 Union Bank of India UBIN0918971 SEHORE 2652

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