Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:34:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_060823FTO_205877
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-29-001-128-002/645
(BARKHEDI) 		1729001128NRG24060820230110119 06/08/2023 RAVI PARMAR 1729001128WL012085 RAVI PARMAR 00045 BARB0BARSEH 884 884 Processed 10/08/2023 453727584 RAVIPARMAR (000000)
2 SEHORE MP-29-001-128-002/646
(BARKHEDI) 		1729001128NRG24060820230110120 06/08/2023 HARIOM ISHWAKARMA 1729001128WL012085 HARIOM ISHWAKARMA 00045 BARB0BARSEH 884 884 Processed 10/08/2023 453727584 HARIOMISHWAKARMA (000000)
3 SEHORE MP-29-001-128-002/648
(BARKHEDI) 		1729001128NRG24060820230110122 06/08/2023 Amit Parmar 1729001128WL012085 Amit Parmar 00045 BARB0BARSEH 884 884 Processed 10/08/2023 453727584 AmitParmar (000000)
4 SEHORE MP-29-001-128-002/649
(BARKHEDI) 		1729001128NRG24060820230110124 06/08/2023 ARTI 1729001128WL012085 ARTI 00045 BARB0BARSEH 884 884 Processed 10/08/2023 453727584 ARTI (000000)
5 SEHORE MP-29-001-128-002/649
(BARKHEDI) 		1729001128NRG24060820230110123 06/08/2023 CHHOTE LAL 1729001128WL012085 CHHOTE LAL 00045 BARB0BARSEH 884 884 Processed 10/08/2023 453727584 CHHOTELAL (000000)
SubTotal 4420 4420
6 SEHORE MP-29-001-103-001/394
(SHEKHPURA) 		1729001000NRG24060820230110148 06/08/2023 gyan singh 1729001WL012089 gyan singh 00045 BARB0DBSEHO 663 663 Processed 10/08/2023 453727584 gyansingh (000000)
SubTotal 663 663
7 SEHORE MP-29-001-103-001/395
(SHEKHPURA) 		1729001000NRG24060820230110150 06/08/2023 Manoj Patidar 1729001WL012089 Manoj Patidar 00048 BKID0009018 663 663 Processed 10/08/2023 453727584 ManojPatidar (000000)
SubTotal 663 663
8 SEHORE MP-29-001-103-001/397
(SHEKHPURA) 		1729001000NRG24060820230110151 06/08/2023 Roop Singh 1729001WL012089 Roop Singh 00078 CNRB0003177 663 663 Processed 10/08/2023 453727584 RoopSingh (000000)
SubTotal 663 663
9 SEHORE MP-29-001-128-002/647
(BARKHEDI) 		1729001128NRG24060820230110121 06/08/2023 BHUPENDRA 1729001128WL012085 BHUPENDRA 00468 UBIN0561304 884 884 Processed 10/08/2023 453727584 BHUPENDRA (000000)
SubTotal 884 884
10 SEHORE MP-29-001-103-001/393
(SHEKHPURA) 		1729001000NRG24060820230110146 06/08/2023 santosh 1729001WL012089 santosh 00697 BKID0MG0354 663 663 Processed 10/08/2023 453727584 santosh (000000)
SubTotal 663 663
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_060823FTO_205877 Bank of Baroda BARB0BARSEH Barkhedi 4420
2 SEHORE MP1729001_060823FTO_205877 Bank of Baroda BARB0DBSEHO SEHORE 663
3 SEHORE MP1729001_060823FTO_205877 Bank of India BKID0009018 KRISHI UPAJ MANDI 663
4 SEHORE MP1729001_060823FTO_205877 Canara Bank CNRB0003177 SEHORE BHOPAL 663
5 SEHORE MP1729001_060823FTO_205877 Union Bank of India UBIN0561304 SEHORE 884
6 SEHORE MP1729001_060823FTO_205877 Madhya Pradesh Gramin Bank BKID0MG0354 Sehore Mandi 663

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