Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:16:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_210623FTO_115825
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-29-001-123-001/781
(MOGRARAM) 		1729001123NRG24210620230055723 21/06/2023 arun 1729001123WL005692 arun 00048 BKID0009010 1326 1326 Processed 27/06/2023 574593708 arun (000000)
SubTotal 1326 1326
2 SEHORE MP-29-001-050-001/726
(BICHIYA) 		1729001000NRG24210620230055535 21/06/2023 rajbai 1729001WL005673 rajbai 00048 BKID0009012 1326 1326 Processed 27/06/2023 574593708 rajbai (000000)
3 SEHORE MP-29-001-050-001/732
(BICHIYA) 		1729001000NRG24210620230055538 21/06/2023 Than singh 1729001WL005673 Than singh 00048 BKID0009012 1326 1326 Processed 27/06/2023 574593708 Thansingh (000000)
SubTotal 2652 2652
4 SEHORE MP-29-001-041-001/1096-A
(DORAHA) 		1729001041NRG24210620230055961 21/06/2023 rambabu 1729001041WL005723 rambabu 00078 CNRB0017754 1326 1326 Processed 27/06/2023 574593708 rambabu (000000)
SubTotal 1326 1326
5 SEHORE MP-29-001-099-002/237
(CHAPRIKALA) 		1729001099NRG24210620230055945 21/06/2023 SUGAN BAI 1729001099WL005718 SUGAN BAI 00089 CBIN0281242 1326 1326 Processed 27/06/2023 574593708 SUGANBAI (000000)
SubTotal 1326 1326
6 SEHORE MP-29-001-067-001/641
(DHANKHEDI) 		1729001067NRG24210620230055514 21/06/2023 ramesh chandra 1729001067WL005668 ramesh chandra 00089 CBIN0282635 1105 1105 Processed 27/06/2023 574593708 rameshchandra (000000)
SubTotal 1105 1105
7 SEHORE MP-29-001-123-001/782
(MOGRARAM) 		1729001123NRG24210620230055725 21/06/2023 devkaran 1729001123WL005692 devkaran 00165 IBKL0000405 1326 1326 Processed 27/06/2023 574593708 devkaran (000000)
8 SEHORE MP-29-001-123-001/784
(MOGRARAM) 		1729001123NRG24210620230055727 21/06/2023 nilesh 1729001123WL005692 nilesh 00165 IBKL0000405 1326 1326 Processed 27/06/2023 574593708 nilesh (000000)
9 SEHORE MP-29-001-123-001/786
(MOGRARAM) 		1729001123NRG24210620230055729 21/06/2023 baskaniya 1729001123WL005692 baskaniya 00165 IBKL0000405 1326 1326 Rejected 27/06/2023 574593708 No Such Account
SubTotal 3978 3978
10 SEHORE MP-29-001-042-001/1074
(JHARKHEDA) 		1729001042NRG24210620230055466 21/06/2023 hashim khan 1729001042WL005665 hashim khan 00354 PUNB0104600 1326 1326 Processed 28/06/2023 574593708 hashimkhan (000000)
11 SEHORE MP-29-001-042-001/1077
(JHARKHEDA) 		1729001042NRG24210620230055468 21/06/2023 sameer 1729001042WL005665 sameer 00354 PUNB0104600 1326 1326 Processed 28/06/2023 574593708 sameer (000000)
12 SEHORE MP-29-001-042-001/1196
(JHARKHEDA) 		1729001042NRG24210620230055476 21/06/2023 rahul 1729001042WL005665 rahul 00354 PUNB0104600 1326 1326 Processed 28/06/2023 574593708 rahul (000000)
13 SEHORE MP-29-001-042-001/1346
(JHARKHEDA) 		1729001042NRG24210620230055481 21/06/2023 rakesh 1729001042WL005665 rakesh 00354 PUNB0104600 1326 1326 Processed 28/06/2023 574593708 rakesh (000000)
14 SEHORE MP-29-001-042-001/408
(JHARKHEDA) 		1729001042NRG24210620230055484 21/06/2023 ghanshyam patidar 1729001042WL005665 ghanshyam patidar 00354 PUNB0104600 1326 1326 Processed 28/06/2023 574593708 ghanshyampatidar (000000)
SubTotal 6630 6630
15 SEHORE MP-29-001-123-001/511
(MOGRARAM) 		1729001123NRG24210620230055687 21/06/2023 sangita 1729001123WL005692 sangita 00354 PUNB0144700 1326 1326 Processed 28/06/2023 574593708 sangita (000000)
16 SEHORE MP-29-001-123-001/781
(MOGRARAM) 		1729001123NRG24210620230055724 21/06/2023 pinki 1729001123WL005692 pinki 00354 PUNB0144700 1326 1326 Processed 28/06/2023 574593708 pinki (000000)
17 SEHORE MP-29-001-123-001/787
(MOGRARAM) 		1729001123NRG24210620230055731 21/06/2023 sangita bai 1729001123WL005692 sangita bai 00354 PUNB0144700 1326 1326 Processed 28/06/2023 574593708 sangitabai (000000)
18 SEHORE MP-29-001-123-001/787
(MOGRARAM) 		1729001123NRG24210620230055730 21/06/2023 umashankar 1729001123WL005692 umashankar 00354 PUNB0144700 1326 1326 Processed 28/06/2023 574593708 umashankar (000000)
SubTotal 5304 5304
19 SEHORE MP-29-001-123-001/786
(MOGRARAM) 		1729001123NRG24210620230055728 21/06/2023 ashish 1729001123WL005692 ashish 00415 SBIN0000477 1326 1326 Processed 27/06/2023 574593708 ashish (000000)
SubTotal 1326 1326
20 SEHORE MP-29-001-144-003/448
(PATNI) 		1729001153NRG24210620230055541 21/06/2023 Jhingla Barela 1729001153WL005674 Jhingla Barela 00415 SBIN0006066 1547 1547 Processed 27/06/2023 574593708 JhinglaBarela (000000)
21 SEHORE MP-29-001-144-003/448
(PATNI) 		1729001153NRG24210620230055542 21/06/2023 Khajli Bai 1729001153WL005674 Khajli Bai 00415 SBIN0006066 1547 1547 Processed 27/06/2023 574593708 KhajliBai (000000)
22 SEHORE MP-29-001-144-003/451
(PATNI) 		1729001153NRG24210620230055543 21/06/2023 Dhulsingh Barela 1729001153WL005674 Dhulsingh Barela 00415 SBIN0006066 1547 1547 Processed 27/06/2023 574593708 DhulsinghBarela (000000)
23 SEHORE MP-29-001-144-003/451
(PATNI) 		1729001153NRG24210620230055544 21/06/2023 Fulkibai 1729001153WL005674 Fulkibai 00415 SBIN0006066 1547 1547 Processed 27/06/2023 574593708 Fulkibai (000000)
SubTotal 6188 6188
24 SEHORE MP-29-001-123-001/759
(MOGRARAM) 		1729001123NRG24210620230055715 21/06/2023 Jainarayan 1729001123WL005692 Jainarayan 00462 UCBA0000294 1326 1326 Processed 27/06/2023 574593708 Jainarayan (000000)
SubTotal 1326 1326
25 SEHORE MP-29-001-123-001/782
(MOGRARAM) 		1729001123NRG24210620230055726 21/06/2023 pushpa bai 1729001123WL005692 pushpa bai 00697 BKID0MG0344 1326 1326 Processed 27/06/2023 574593708 pushpabai (000000)
SubTotal 1326 1326
26 SEHORE MP-29-001-041-001/492-A
(DORAHA) 		1729001041NRG24210620230055970 21/06/2023 Sadik 1729001041WL005723 Sadik 00697 BKID0MG0362 1326 1326 Processed 27/06/2023 574593708 Sadik (000000)
SubTotal 1326 1326
Total 35139 35139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_210623FTO_115825 Bank of India BKID0009010 SEHORE 1326
2 SEHORE MP1729001_210623FTO_115825 Bank of India BKID0009012 SHAMPUR 2652
3 SEHORE MP1729001_210623FTO_115825 Canara Bank CNRB0017754 DORAHA 1326
4 SEHORE MP1729001_210623FTO_115825 Central Bank Of India CBIN0281242 SEHORE 1326
5 SEHORE MP1729001_210623FTO_115825 Central Bank Of India CBIN0282635 DHANKHEDI (CHANDBAD) 1105
6 SEHORE MP1729001_210623FTO_115825 IDBI Bank IBKL0000405 SEHORE 3978
7 SEHORE MP1729001_210623FTO_115825 Punjab National Bank PUNB0104600 JHARKHEDA 6630
8 SEHORE MP1729001_210623FTO_115825 Punjab National Bank PUNB0144700 NAPLA KHEDI 5304
9 SEHORE MP1729001_210623FTO_115825 State Bank of India SBIN0000477 SEHORE 1326
10 SEHORE MP1729001_210623FTO_115825 State Bank of India SBIN0006066 BILKISGANJ 6188
11 SEHORE MP1729001_210623FTO_115825 UCO Bank UCBA0000294 SEHORE 1326
12 SEHORE MP1729001_210623FTO_115825 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 1326
13 SEHORE MP1729001_210623FTO_115825 Madhya Pradesh Gramin Bank BKID0MG0362 Doraha 1326

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