Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:52:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_250723APB_FTO_185635
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-29-001-118-001/75
(PIPRIYA MIRA) 		1729001118NRG20290420200347450 25/07/2023 mansingh 1729001WL056200 mansingh 00048 BKID0009010 1056 1056 Processed 31/07/2023 264236594 mansingh BANK OF BARODA(606985)
SubTotal 1056 1056
2 SEHORE MP-29-001-028-001/292
(HASANPURA TINORIYA) 		1729001000NRG20290420200347433 25/07/2023 raghuveer 1729001WL056190 raghuveer 00048 BKID0009020 1056 1056 Processed 31/07/2023 264236594 raghuveer JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1056 1056
3 SEHORE MP-29-001-069-002/232
(KAPURI) 		1729001069NRG20040520200347532 25/07/2023 hari narayan 1729001WL056224 hari narayan 00089 CBIN0282635 1056 1056 Processed 31/07/2023 264236594 harinarayan STATE BANK OF INDIA(508548)
4 SEHORE MP-29-001-069-002/232
(KAPURI) 		1729001069NRG20040520200347535 25/07/2023 hari narayan 1729001WL056224 hari narayan 00089 CBIN0282635 1056 1056 Processed 31/07/2023 264236594 harinarayan STATE BANK OF INDIA(508548)
SubTotal 2112 2112
5 SEHORE MP-29-001-069-002/169
(KAPURI) 		1729001069NRG20040520200347530 25/07/2023 SUMER SINGH 1729001WL056224 SUMER SINGH 00415 SBIN0003927 1056 1056 Rejected 31/07/2023 264236594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 SEHORE MP-29-001-069-002/169
(KAPURI) 		1729001069NRG20040520200347531 25/07/2023 SUMER SINGH 1729001WL056224 SUMER SINGH 00415 SBIN0003927 1056 1056 Rejected 31/07/2023 264236594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2112 2112
7 SEHORE MP-29-001-023-001/343
(BERAGARH GUMAN) 		1729001000NRG20290420200347428 25/07/2023 dheraj 1729001WL056189 dheraj 00415 SBIN0012186 1056 1056 Rejected 31/07/2023 264236594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1056 1056
8 SEHORE MP-29-001-023-001/512
(BERAGARH GUMAN) 		1729001000NRG20290420200347431 25/07/2023 kailash 1729001WL056189 kailash 00462 UCBA0002566 1056 1056 Rejected 31/07/2023 264236594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1056 1056
9 SEHORE MP-29-001-132-001/94
(BAMULIYA) 		1729001132NRG20290420200347365 25/07/2023 lakhan lal 1729001WL056172 lakhan lal 00697 BKID0NAMRGB 1056 1056 Processed 31/07/2023 264236594 lakhanlal BANK OF BARODA(606985)
SubTotal 1056 1056
Total 9504 9504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_250723APB_FTO_185635 Bank of India BKID0009010 SEHORE 1056
2 SEHORE MP1729001_250723APB_FTO_185635 Bank of India BKID0009020 AHMEDPUR 1056
3 SEHORE MP1729001_250723APB_FTO_185635 Central Bank Of India CBIN0282635 DHANKHEDI (CHANDBAD) 2112
4 SEHORE MP1729001_250723APB_FTO_185635 State Bank of India SBIN0003927 SBI SEHORE 2112
5 SEHORE MP1729001_250723APB_FTO_185635 State Bank of India SBIN0012186 SHYAMPUR 1056
6 SEHORE MP1729001_250723APB_FTO_185635 UCO Bank UCBA0002566 Shyampur 1056
7 SEHORE MP1729001_250723APB_FTO_185635 Madhya Pradesh Gramin Bank BKID0NAMRGB SEHORE (MPGB) 1056

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