Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:36:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_210923FTO_280794
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-29-001-010-001/104-A
(MUGHWLI DORAHA) 		1729001010NRG24210920230140566 21/09/2023 sunil 1729001010WL017579 sunil 00048 BKID0009020 442 442 Processed 10/11/2023 309467815 sunil (000000)
2 SEHORE MP-29-001-010-001/147
(MUGHWLI DORAHA) 		1729001010NRG24210920230140570 21/09/2023 SATISH 1729001010WL017579 SATISH 00048 BKID0009020 442 442 Processed 10/11/2023 309467815 SATISH (000000)
SubTotal 884 884
3 SEHORE MP-29-001-017-001/619
(SANKALA) 		1729001017NRG24210920230140576 21/09/2023 SHIVCHARAN MEENA 1729001017WL017583 SHIVCHARAN MEENA 00048 BKID0009079 884 884 Processed 10/11/2023 309467815 SHIVCHARANMEENA (000000)
4 SEHORE MP-29-001-017-003/632
(SANKALA) 		1729001017NRG24210920230140577 21/09/2023 Narbadaprasad Gour 1729001017WL017583 Narbadaprasad Gour 00048 BKID0009079 1105 1105 Processed 10/11/2023 309467815 NarbadaprasadGour (000000)
5 SEHORE MP-29-001-017-003/632
(SANKALA) 		1729001017NRG24210920230140578 21/09/2023 Siya Bai 1729001017WL017583 Siya Bai 00048 BKID0009079 1105 1105 Processed 10/11/2023 309467815 SiyaBai (000000)
SubTotal 3094 3094
6 SEHORE MP-29-001-010-001/106-A
(MUGHWLI DORAHA) 		1729001010NRG24210920230140569 21/09/2023 archna 1729001010WL017579 archna 00415 SBIN0001499 442 442 Processed 10/11/2023 309467815 archna (000000)
7 SEHORE MP-29-001-010-001/106-A
(MUGHWLI DORAHA) 		1729001010NRG24210920230140568 21/09/2023 raju 1729001010WL017579 raju 00415 SBIN0001499 442 442 Processed 10/11/2023 309467815 raju (000000)
SubTotal 884 884
8 SEHORE MP-29-001-143-001/632
(LEELAKHADI) 		1729001143NRG24210920230140553 21/09/2023 Bablu Malviya 1729001143WL017576 Bablu Malviya 00415 SBIN0006066 884 884 Processed 10/11/2023 309467815 BabluMalviya (000000)
SubTotal 884 884
9 SEHORE MP-29-001-143-001/578
(LEELAKHADI) 		1729001143NRG24210920230140531 21/09/2023 Vijay 1729001143WL017571 Vijay 00697 BKID0MG0352 884 884 Processed 10/11/2023 309467815 Vijay (000000)
SubTotal 884 884
10 SEHORE MP-29-001-010-001/104-A
(MUGHWLI DORAHA) 		1729001010NRG24210920230140567 21/09/2023 ANITA 1729001010WL017579 ANITA 00697 BKID0MG0353 442 442 Processed 10/11/2023 309467815 ANITA (000000)
SubTotal 442 442
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_210923FTO_280794 Bank of India BKID0009020 AHMEDPUR 884
2 SEHORE MP1729001_210923FTO_280794 Bank of India BKID0009079 CHARNAL 3094
3 SEHORE MP1729001_210923FTO_280794 State Bank of India SBIN0001499 BERASIA 884
4 SEHORE MP1729001_210923FTO_280794 State Bank of India SBIN0006066 BILKISGANJ 884
5 SEHORE MP1729001_210923FTO_280794 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 884
6 SEHORE MP1729001_210923FTO_280794 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 442

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