Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_300723FTO_194476
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-29-001-002-001/174-B
(SATANWADI) 		1729001002NRG24290720230105066 30/07/2023 jodharam 1729001002WL011090 jodharam 00048 BKID0009020 1326 1326 Processed 04/08/2023 324939402 jodharam (000000)
2 SEHORE MP-29-001-010-001/18-A
(MUGHWLI DORAHA) 		1729001010NRG24300720230105343 30/07/2023 ANKIT 1729001010WL011160 ANKIT 00048 BKID0009020 1326 1326 Processed 04/08/2023 324939402 ANKIT (000000)
3 SEHORE MP-29-001-010-002/15-A
(MUGHWLI DORAHA) 		1729001010NRG24300720230105345 30/07/2023 rasum bai 1729001010WL011160 rasum bai 00048 BKID0009020 1326 1326 Processed 04/08/2023 324939402 rasumbai (000000)
4 SEHORE MP-29-001-010-002/242
(MUGHWLI DORAHA) 		1729001010NRG24300720230105346 30/07/2023 TAKAT SINGH 1729001010WL011160 TAKAT SINGH 00048 BKID0009020 1326 1326 Processed 04/08/2023 324939402 TAKATSINGH (000000)
SubTotal 5304 5304
5 SEHORE MP-29-001-023-001/103
(BERAGARH GUMAN) 		1729001023NRG24280720230103843 30/07/2023 Kanhiya Das 1729001023WL010873 Kanhiya Das 00415 SBIN0012186 2652 2652 Processed 04/08/2023 324939402 KanhiyaDas (000000)
6 SEHORE MP-29-001-023-001/655
(BERAGARH GUMAN) 		1729001023NRG24280720230103845 30/07/2023 Sitaram 1729001023WL010873 Sitaram 00415 SBIN0012186 2652 2652 Processed 04/08/2023 324939402 Sitaram (000000)
SubTotal 5304 5304
7 SEHORE MP-29-001-010-001/25-A
(MUGHWLI DORAHA) 		1729001010NRG24300720230105344 30/07/2023 PUNIYA BAI 1729001010WL011160 PUNIYA BAI 00697 BKID0MG0353 1326 1326 Processed 04/08/2023 324939402 PUNIYABAI (000000)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_300723FTO_194476 Bank of India BKID0009020 AHMEDPUR 5304
2 SEHORE MP1729001_300723FTO_194476 State Bank of India SBIN0012186 SHYAMPUR 5304
3 SEHORE MP1729001_300723FTO_194476 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 1326

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