Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_220923FTO_283217
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-29-001-100-001/174
(BIJORA) 		1729001100NRG24220920230141203 22/09/2023 sorambai 1729001100WL017697 sorambai 00048 BKID0009018 884 884 Processed 10/11/2023 309467422 sorambai (000000)
SubTotal 884 884
2 SEHORE MP-29-001-100-001/357
(BIJORA) 		1729001100NRG24220920230141208 22/09/2023 raju 1729001100WL017697 raju 00089 CBIN0281242 884 884 Processed 10/11/2023 309467422 raju (000000)
3 SEHORE MP-29-001-100-001/48
(BIJORA) 		1729001100NRG24220920230141211 22/09/2023 bhupendra 1729001100WL017697 bhupendra 00089 CBIN0281242 884 884 Processed 10/11/2023 309467422 bhupendra (000000)
SubTotal 1768 1768
4 SEHORE MP-29-001-105-001/122
(MUHALI) 		1729001000NRG24220920230141236 22/09/2023 MANKUNWAR MALVIYA 1729001WL017705 MANKUNWAR MALVIYA 00415 SBIN0000477 1326 1326 Processed 10/11/2023 309467422 MANKUNWARMALVIYA (000000)
SubTotal 1326 1326
5 SEHORE MP-29-001-023-001/39
(BERAGARH GUMAN) 		1729001023NRG24220920230141322 22/09/2023 anil 1729001023WL017722 anil 00415 SBIN0012186 1326 1326 Processed 10/11/2023 309467422 anil (000000)
6 SEHORE MP-29-001-023-001/642
(BERAGARH GUMAN) 		1729001023NRG24220920230141333 22/09/2023 Sachin 1729001023WL017722 Sachin 00415 SBIN0012186 1326 1326 Processed 10/11/2023 309467422 Sachin (000000)
SubTotal 2652 2652
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_220923FTO_283217 Bank of India BKID0009018 KRISHI UPAJ MANDI 884
2 SEHORE MP1729001_220923FTO_283217 Central Bank Of India CBIN0281242 SEHORE 1768
3 SEHORE MP1729001_220923FTO_283217 State Bank of India SBIN0000477 SEHORE 1326
4 SEHORE MP1729001_220923FTO_283217 State Bank of India SBIN0012186 SHYAMPUR 2652

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