Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:00:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_260224APB_FTO_475730
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-29-001-144-003/550
(PATNI) 		1729001153NRG24260220240260287 26/02/2024 Bhuri Bai 1729001153WL032521 Bhuri Bai 00045 BARB0BARSEH 1326 1326 Processed 13/04/2024 302044897 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
2 SEHORE MP-29-001-144-003/551
(PATNI) 		1729001153NRG24260220240260289 26/02/2024 Rinti Bai 1729001153WL032521 Rinti Bai 00045 BARB0BARSEH 1326 1326 Processed 12/04/2024 302044897 RintiBai BANK OF BARODA(606985)
SubTotal 2652 2652
3 SEHORE MP-29-001-144-003/491
(PATNI) 		1729001153NRG24260220240260284 26/02/2024 Sunita BAI 1729001153WL032520 Sunita BAI 00415 SBIN0006066 1326 1326 Processed 12/04/2024 302044897 SunitaBAI STATE BANK OF INDIA(508548)
4 SEHORE MP-29-001-144-003/502
(PATNI) 		1729001153NRG24260220240260285 26/02/2024 LADKI BAI 1729001153WL032521 LADKI BAI 00415 SBIN0006066 1326 1326 Processed 12/04/2024 302044897 LADKIBAI STATE BANK OF INDIA(508548)
5 SEHORE MP-29-001-144-003/550
(PATNI) 		1729001153NRG24260220240260286 26/02/2024 BALRAM BARELA 1729001153WL032521 BALRAM BARELA 00415 SBIN0006066 1326 1326 Processed 12/04/2024 302044897 BALRAMBARELA STATE BANK OF INDIA(508548)
6 SEHORE MP-29-001-144-003/551
(PATNI) 		1729001153NRG24260220240260288 26/02/2024 Ratansingh 1729001153WL032521 Ratansingh 00415 SBIN0006066 1326 1326 Processed 12/04/2024 302044897 Ratansingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 SEHORE MP-29-001-144-003/555
(PATNI) 		1729001153NRG24260220240260290 26/02/2024 mahesh 1729001153WL032522 mahesh 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302044897 mahesh NARMADA JHABUA GRAMIN BANK(508515)
8 SEHORE MP-29-001-144-003/555
(PATNI) 		1729001153NRG24260220240260291 26/02/2024 sunita bai 1729001153WL032522 sunita bai 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302044897 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_260224APB_FTO_475730 Bank of Baroda BARB0BARSEH Barkhedi 2652
2 SEHORE MP1729001_260224APB_FTO_475730 State Bank of India SBIN0006066 BILKISGANJ 5304
3 SEHORE MP1729001_260224APB_FTO_475730 Madhya Pradesh Gramin Bank BKID0NAMRGB BILKISGANJ (MPGB) 2652

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