Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_120324APB_FTO_498794
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-29-001-002-001/154
(SATANWADI) 		1729001002NRG24120320240275187 12/03/2024 rupsingh 1729001002WL033947 rupsingh 00048 BKID0009020 1326 0
2 SEHORE MP-29-001-002-001/216
(SATANWADI) 		1729001002NRG24120320240275188 12/03/2024 Jaynaran 1729001002WL033947 Jaynaran 00048 BKID0009020 1326 1326 Processed 24/04/2024 472652243 Jaynaran BANK OF MAHARASHTRA(607387)
3 SEHORE MP-29-001-002-001/216-A
(SATANWADI) 		1729001002NRG24120320240275190 12/03/2024 RAHUL 1729001002WL033947 RAHUL 00048 BKID0009020 1326 0
4 SEHORE MP-29-001-002-001/219
(SATANWADI) 		1729001002NRG24120320240275191 12/03/2024 dhanraj 1729001002WL033947 dhanraj 00048 BKID0009020 1326 0
SubTotal 5304 1326
5 SEHORE MP-29-001-002-001/216
(SATANWADI) 		1729001002NRG24120320240275189 12/03/2024 paanbai 1729001002WL033947 paanbai 00048 BKID0009079 1326 0
SubTotal 1326 0
6 SEHORE MP-29-001-044-001/397
(JAMUNIYAKHRD) 		1729001044NRG24120320240275185 12/03/2024 OM PRAKASH 1729001044WL033946 OM PRAKASH 00354 PUNB0104600 1326 0
7 SEHORE MP-29-001-047-001/395
(SATORANIA) 		1729001047NRG24120320240275184 12/03/2024 Latif Khan 1729001047WL033945 Latif Khan 00354 PUNB0104600 221 0
SubTotal 1547 0
8 SEHORE MP-29-001-044-001/397
(JAMUNIYAKHRD) 		1729001044NRG24120320240275186 12/03/2024 Manju bai 1729001044WL033946 Manju bai 00415 SBIN0015080 1326 0
SubTotal 1326 0
Total 9503 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_120324APB_FTO_498794 Bank of India BKID0009020 AHMEDPUR 5304
2 SEHORE MP1729001_120324APB_FTO_498794 Bank of India BKID0009079 CHARNAL 1326
3 SEHORE MP1729001_120324APB_FTO_498794 Punjab National Bank PUNB0104600 JHARKHEDA 1547
4 SEHORE MP1729001_120324APB_FTO_498794 State Bank of India SBIN0015080 PARWALIYA SADAK 1326

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