Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:59:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_080623APB_FTO_79112
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-29-001-142-001/570
(AWANLIKHEDA) 		1729001142NRG24080620230035050 08/06/2023 raj kumar 1729001142WL003987 raj kumar 00045 BARB0BARSEH 1326 1326 Processed 14/06/2023 322004664 rajkumar BANK OF BARODA(606985)
SubTotal 1326 1326
2 SEHORE MP-29-001-061-001/83
(NIVARIYA) 		1729001000NRG24080620230035063 08/06/2023 Sarasvati bai 1729001WL003989 Sarasvati bai 00048 BKID0009012 663 663 Processed 14/06/2023 322004664 Sarasvatibai STATE BANK OF INDIA(508548)
3 SEHORE MP-29-001-061-001/92
(NIVARIYA) 		1729001000NRG24080620230035064 08/06/2023 Satyanarayan 1729001WL003989 Satyanarayan 00048 BKID0009012 884 884 Processed 14/06/2023 322004664 Satyanarayan BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
4 SEHORE MP-29-001-061-001/92
(NIVARIYA) 		1729001000NRG24080620230035065 08/06/2023 MANOHAR JOSHI 1729001WL003989 MANOHAR JOSHI 00051 MAHB0000802 884 884 Processed 14/06/2023 322004664 MANOHARJOSHI BANK OF MAHARASHTRA(607387)
5 SEHORE MP-29-001-061-001/92
(NIVARIYA) 		1729001000NRG24080620230035066 08/06/2023 sheetal 1729001WL003989 sheetal 00051 MAHB0000802 663 663 Processed 14/06/2023 322004664 sheetal BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
6 SEHORE MP-29-001-061-001/591-A
(NIVARIYA) 		1729001000NRG24080620230035061 08/06/2023 Arvind 1729001WL003989 Arvind 00462 UCBA0002566 884 884 Processed 15/06/2023 322004664 Arvind UCO BANK(607066)
SubTotal 884 884
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_080623APB_FTO_79112 Bank of Baroda BARB0BARSEH Barkhedi 1326
2 SEHORE MP1729001_080623APB_FTO_79112 Bank of India BKID0009012 SHAMPUR 1547
3 SEHORE MP1729001_080623APB_FTO_79112 Bank of Maharastra MAHB0000802 KHAJURIYA KALA 1547
4 SEHORE MP1729001_080623APB_FTO_79112 UCO Bank UCBA0002566 Shyampur 884

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