Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:53:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_010423FTO_244
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-29-001-050-001/732
(BICHIYA) 		1729001000NRG23310320230270893 01/04/2023 Than singh 1729001WL059630 Than singh 00048 BKID0009012 816 816 Processed 02/06/2023 106339883 Thansingh (000000)
SubTotal 816 816
2 SEHORE MP-29-001-042-001/1196
(JHARKHEDA) 		1729001042NRG23010420230270911 01/04/2023 rahul 1729001042WL059634 rahul 00354 PUNB0104600 408 408 Processed 02/06/2023 106339883 rahul (000000)
3 SEHORE MP-29-001-042-001/1229
(JHARKHEDA) 		1729001042NRG23010420230270914 01/04/2023 Shahjah bee 1729001042WL059634 Shahjah bee 00354 PUNB0104600 1224 1224 Processed 02/06/2023 106339883 Shahjahbee (000000)
4 SEHORE MP-29-001-042-001/680
(JHARKHEDA) 		1729001042NRG23010420230270932 01/04/2023 Koushalya bai 1729001042WL059635 Koushalya bai 00354 PUNB0104600 204 204 Processed 02/06/2023 106339883 Koushalyabai (000000)
5 SEHORE MP-29-001-042-001/91
(JHARKHEDA) 		1729001042NRG23010420230270926 01/04/2023 MR MAJID KHAN 1729001042WL059634 MR MAJID KHAN 00354 PUNB0104600 1224 1224 Processed 02/06/2023 106339883 MRMAJIDKHAN (000000)
SubTotal 3060 3060
6 SEHORE MP-29-001-021-001/374
(BAMULIYA DORAHA) 		1729001021NRG23310320230270873 01/04/2023 pappee bai 1729001021WL059628 pappee bai 00415 SBIN0012186 612 612 Processed 02/06/2023 106339883 pappeebai (000000)
7 SEHORE MP-29-001-021-001/461
(BAMULIYA DORAHA) 		1729001021NRG23310320230270877 01/04/2023 Ashik ali 1729001021WL059628 Ashik ali 00415 SBIN0012186 612 612 Processed 02/06/2023 106339883 Ashikali (000000)
8 SEHORE MP-29-001-021-001/589
(BAMULIYA DORAHA) 		1729001021NRG23310320230270880 01/04/2023 Manisha 1729001021WL059628 Manisha 00415 SBIN0012186 612 612 Processed 02/06/2023 106339883 Manisha (000000)
9 SEHORE MP-29-001-050-001/742
(BICHIYA) 		1729001000NRG23310320230270900 01/04/2023 Abhishak 1729001WL059630 Abhishak 00415 SBIN0012186 816 816 Processed 02/06/2023 106339883 Abhishak (000000)
SubTotal 2652 2652
Total 6528 6528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_010423FTO_244 Bank of India BKID0009012 SHAMPUR 816
2 SEHORE MP1729001_010423FTO_244 Punjab National Bank PUNB0104600 JHARKHEDA 3060
3 SEHORE MP1729001_010423FTO_244 State Bank of India SBIN0012186 SHYAMPUR 2652

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