Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_181223APB_FTO_397021
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-29-001-099-001/76
(CHAPRIKALA) 		1729001099NRG24181220230193696 18/12/2023 DEEP SINGH 1729001099WL025618 DEEP SINGH 00048 BKID0009010 1326 1326 Processed 12/03/2024 645509354 DEEPSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 SEHORE MP-29-001-099-001/76
(CHAPRIKALA) 		1729001099NRG24181220230193697 18/12/2023 avanti bai 1729001099WL025618 avanti bai 00089 CBIN0281242 1326 1326 Processed 11/03/2024 645509354 avantibai CENTRAL BANK OF INDIA(607115)
3 SEHORE MP-29-001-099-002/237
(CHAPRIKALA) 		1729001099NRG24181220230193692 18/12/2023 CHAGAN LAL MALVIYA 1729001099WL025616 CHAGAN LAL MALVIYA 00089 CBIN0281242 1326 1326 Processed 11/03/2024 645509354 CHAGANLALMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
4 SEHORE MP-29-001-099-002/237
(CHAPRIKALA) 		1729001099NRG24181220230193693 18/12/2023 SUGAN BAI 1729001099WL025616 SUGAN BAI 00089 CBIN0281242 1326 1326 Processed 11/03/2024 645509354 SUGANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 SEHORE MP-29-001-099-002/169
(CHAPRIKALA) 		1729001099NRG24181220230193695 18/12/2023 mamta 1729001099WL025617 mamta 00415 SBIN0012186 1326 1326 Processed 11/03/2024 645509354 mamta CENTRAL BANK OF INDIA(607115)
6 SEHORE MP-29-001-099-002/169
(CHAPRIKALA) 		1729001099NRG24181220230193694 18/12/2023 ramcharan 1729001099WL025617 ramcharan 00415 SBIN0012186 1326 1326 Processed 11/03/2024 645509354 ramcharan CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_181223APB_FTO_397021 Bank of India BKID0009010 SEHORE 1326
2 SEHORE MP1729001_181223APB_FTO_397021 Central Bank Of India CBIN0281242 SEHORE 3978
3 SEHORE MP1729001_181223APB_FTO_397021 State Bank of India SBIN0012186 SHYAMPUR 2652

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