Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_130523FTO_40297
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-29-001-053-001/1100
(SYAMPUR) 		1729001000NRG24130520230008316 13/05/2023 Bhimraj Patidar 1729001WL001062 Bhimraj Patidar 00048 BKID0009012 2652 2652 Processed 19/05/2023 775771432 BhimrajPatidar (000000)
2 SEHORE MP-29-001-053-001/1237
(SYAMPUR) 		1729001000NRG24130520230008318 13/05/2023 LAKHAN LAL PATIDAR 1729001WL001062 LAKHAN LAL PATIDAR 00048 BKID0009012 2652 2652 Processed 19/05/2023 775771432 LAKHANLALPATIDAR (000000)
SubTotal 5304 5304
3 SEHORE MP-29-001-018-001/390
(ARNIYA SULTANPURA) 		1729001018NRG24120520230008125 13/05/2023 jaynarayan kaniram 1729001018WL001024 jaynarayan kaniram 00048 BKID0009079 1326 1326 Processed 19/05/2023 775771432 jaynarayankaniram (000000)
4 SEHORE MP-29-001-018-001/390
(ARNIYA SULTANPURA) 		1729001018NRG24120520230008126 13/05/2023 sheela bai 1729001018WL001024 sheela bai 00048 BKID0009079 1326 1326 Processed 19/05/2023 775771432 sheelabai (000000)
5 SEHORE MP-29-001-018-002/14
(ARNIYA SULTANPURA) 		1729001018NRG24120520230008128 13/05/2023 om prakash 1729001018WL001024 om prakash 00048 BKID0009079 1326 1326 Processed 19/05/2023 775771432 omprakash (000000)
SubTotal 3978 3978
6 SEHORE MP-29-001-089-002/761
(RAFIKGANJ) 		1729001149NRG24120520230008222 13/05/2023 JARIFA 1729001149WL001033 JARIFA 00078 CNRB0006229 1105 1105 Processed 19/05/2023 775771432 JARIFA (000000)
7 SEHORE MP-29-001-089-002/762
(RAFIKGANJ) 		1729001149NRG24120520230008223 13/05/2023 MUJIB KHAN 1729001149WL001033 MUJIB KHAN 00078 CNRB0006229 1105 1105 Processed 19/05/2023 775771432 MUJIBKHAN (000000)
SubTotal 2210 2210
8 SEHORE MP-29-001-130-003/347
(HIRAPUR) 		1729001130NRG24130520230008466 13/05/2023 gayatri 1729001130WL001082 gayatri 00177 IOBA0002419 1326 1326 Processed 19/05/2023 775771432 gayatri (000000)
SubTotal 1326 1326
9 SEHORE MP-29-001-089-002/759
(RAFIKGANJ) 		1729001149NRG24120520230008218 13/05/2023 HAMIDAN BEE 1729001149WL001033 HAMIDAN BEE 00354 PUNB0144700 1105 1105 Processed 20/05/2023 775771432 HAMIDANBEE (000000)
SubTotal 1105 1105
10 SEHORE MP-29-001-089-002/759
(RAFIKGANJ) 		1729001149NRG24120520230008217 13/05/2023 ANEESH KHAN 1729001149WL001033 ANEESH KHAN 00415 SBIN0000477 1105 1105 Processed 19/05/2023 775771432 ANEESHKHAN (000000)
SubTotal 1105 1105
11 SEHORE MP-29-001-053-001/1100
(SYAMPUR) 		1729001000NRG24130520230008317 13/05/2023 Gayatri patidar 1729001WL001062 Gayatri patidar 00415 SBIN0012186 2652 2652 Processed 19/05/2023 775771432 Gayatripatidar (000000)
12 SEHORE MP-29-001-053-001/1928-A
(SYAMPUR) 		1729001000NRG24130520230008309 13/05/2023 ankit patidar 1729001WL001061 ankit patidar 00415 SBIN0012186 2652 2652 Processed 19/05/2023 775771432 ankitpatidar (000000)
13 SEHORE MP-29-001-053-001/21-A
(SYAMPUR) 		1729001000NRG24130520230008322 13/05/2023 Ganga bai 1729001WL001062 Ganga bai 00415 SBIN0012186 2652 2652 Processed 19/05/2023 775771432 Gangabai (000000)
SubTotal 7956 7956
14 SEHORE MP-29-001-053-001/850-B
(SYAMPUR) 		1729001000NRG24130520230008313 13/05/2023 yusuf 1729001WL001061 yusuf 00462 UCBA0002566 2652 2652 Processed 19/05/2023 775771432 yusuf (000000)
SubTotal 2652 2652
15 SEHORE MP-29-001-089-002/759
(RAFIKGANJ) 		1729001149NRG24120520230008219 13/05/2023 Ajeem Khan 1729001149WL001033 Ajeem Khan 00553 INDB0000805 1105 1105 Processed 19/05/2023 775771432 AjeemKhan (000000)
16 SEHORE MP-29-001-089-002/760
(RAFIKGANJ) 		1729001149NRG24120520230008220 13/05/2023 Arman 1729001149WL001033 Arman 00553 INDB0000805 1105 1105 Processed 19/05/2023 775771432 Arman (000000)
17 SEHORE MP-29-001-089-002/761
(RAFIKGANJ) 		1729001149NRG24120520230008221 13/05/2023 Aslam Kha 1729001149WL001033 Aslam Kha 00553 INDB0000805 1105 1105 Processed 19/05/2023 775771432 AslamKha (000000)
SubTotal 3315 3315
18 SEHORE MP-29-001-102-001/387
(ROLA) 		1729001000NRG24120520230008166 13/05/2023 PUNIYA BAI 1729001WL001030 PUNIYA BAI 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775771432 PUNIYABAI (000000)
SubTotal 1326 1326
19 SEHORE MP-29-001-089-002/762
(RAFIKGANJ) 		1729001149NRG24120520230008224 13/05/2023 Raja 1729001149WL001033 Raja 00703 AIRP0000001 1105 1105 Processed 19/05/2023 775771432 Raja (000000)
SubTotal 1105 1105
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_130523FTO_40297 Bank of India BKID0009012 SHAMPUR 5304
2 SEHORE MP1729001_130523FTO_40297 Bank of India BKID0009079 CHARNAL 3978
3 SEHORE MP1729001_130523FTO_40297 Canara Bank CNRB0006229 RAFIQUEGANJ 2210
4 SEHORE MP1729001_130523FTO_40297 Indian Overseas Bank IOBA0002419 SEHORE 1326
5 SEHORE MP1729001_130523FTO_40297 Punjab National Bank PUNB0144700 NAPLA KHEDI 1105
6 SEHORE MP1729001_130523FTO_40297 State Bank of India SBIN0000477 SEHORE 1105
7 SEHORE MP1729001_130523FTO_40297 State Bank of India SBIN0012186 SHYAMPUR 7956
8 SEHORE MP1729001_130523FTO_40297 UCO Bank UCBA0002566 Shyampur 2652
9 SEHORE MP1729001_130523FTO_40297 IndusInd Bank Ltd. INDB0000805 SEHORE 3315
10 SEHORE MP1729001_130523FTO_40297 Madhya Pradesh Gramin Bank BKID0NAMRGB SEHORE MANDI 1326
11 SEHORE MP1729001_130523FTO_40297 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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