Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:21:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_140623FTO_91964
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-29-001-025-001/555
(SOUDI) 		1729001025NRG24140620230045224 14/06/2023 shiv narayan 1729001025WL004835 shiv narayan 00048 BKID0009012 884 884 Processed 20/06/2023 449822644 shivnarayan (000000)
2 SEHORE MP-29-001-025-001/556
(SOUDI) 		1729001025NRG24140620230045225 14/06/2023 mukesh ahirwar 1729001025WL004835 mukesh ahirwar 00048 BKID0009012 884 884 Processed 20/06/2023 449822644 mukeshahirwar (000000)
SubTotal 1768 1768
3 SEHORE MP-29-001-041-001/1096-A
(DORAHA) 		1729001041NRG24140620230045145 14/06/2023 rambabu 1729001041WL004822 rambabu 00078 CNRB0017754 1326 1326 Processed 20/06/2023 449822644 rambabu (000000)
SubTotal 1326 1326
4 SEHORE MP-29-001-025-001/546
(SOUDI) 		1729001025NRG24140620230045215 14/06/2023 Babita 1729001025WL004835 Babita 00415 SBIN0012186 1105 1105 Processed 20/06/2023 449822644 Babita (000000)
5 SEHORE MP-29-001-025-001/551
(SOUDI) 		1729001025NRG24140620230045220 14/06/2023 manohar 1729001025WL004835 manohar 00415 SBIN0012186 884 884 Processed 20/06/2023 449822644 manohar (000000)
6 SEHORE MP-29-001-025-001/552
(SOUDI) 		1729001025NRG24140620230045221 14/06/2023 vinod 1729001025WL004835 vinod 00415 SBIN0012186 884 884 Processed 20/06/2023 449822644 vinod (000000)
7 SEHORE MP-29-001-025-001/553
(SOUDI) 		1729001025NRG24140620230045223 14/06/2023 pavitra 1729001025WL004835 pavitra 00415 SBIN0012186 884 884 Processed 20/06/2023 449822644 pavitra (000000)
SubTotal 3757 3757
8 SEHORE MP-29-001-025-001/536
(SOUDI) 		1729001025NRG24140620230045213 14/06/2023 manohar 1729001025WL004835 manohar 00462 UCBA0002566 1105 1105 Processed 20/06/2023 449822644 manohar (000000)
9 SEHORE MP-29-001-025-001/553
(SOUDI) 		1729001025NRG24140620230045222 14/06/2023 bhagvan singh 1729001025WL004835 bhagvan singh 00462 UCBA0002566 884 884 Processed 20/06/2023 449822644 bhagvansingh (000000)
SubTotal 1989 1989
10 SEHORE MP-29-001-025-001/152
(SOUDI) 		1729001025NRG24140620230045209 14/06/2023 ramdyal 1729001025WL004835 ramdyal 00697 BKID0MG0349 1105 1105 Processed 20/06/2023 449822644 ramdyal (000000)
SubTotal 1105 1105
11 SEHORE MP-29-001-041-001/492-A
(DORAHA) 		1729001041NRG24140620230045153 14/06/2023 Sadik 1729001041WL004822 Sadik 00697 BKID0MG0362 1326 1326 Processed 20/06/2023 449822644 Sadik (000000)
SubTotal 1326 1326
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_140623FTO_91964 Bank of India BKID0009012 SHAMPUR 1768
2 SEHORE MP1729001_140623FTO_91964 Canara Bank CNRB0017754 DORAHA 1326
3 SEHORE MP1729001_140623FTO_91964 State Bank of India SBIN0012186 SHYAMPUR 3757
4 SEHORE MP1729001_140623FTO_91964 UCO Bank UCBA0002566 Shyampur 1989
5 SEHORE MP1729001_140623FTO_91964 Madhya Pradesh Gramin Bank BKID0MG0349 Shyampur 1105
6 SEHORE MP1729001_140623FTO_91964 Madhya Pradesh Gramin Bank BKID0MG0362 Doraha 1326

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