Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:29:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_031123FTO_343509
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-29-001-021-001/610
(BAMULIYA DORAHA) 		1729001021NRG24031120230164761 03/11/2023 Rajmal 1729001021WL021925 Rajmal 00048 BKID0009012 1326 1326 Processed 02/01/2024 332799191 Rajmal (000000)
2 SEHORE MP-29-001-022-002/23706766
(BARRI) 		1729001022NRG24031120230164683 03/11/2023 nitin meena 1729001022WL021917 nitin meena 00048 BKID0009012 221 221 Processed 02/01/2024 332799191 nitinmeena (000000)
3 SEHORE MP-29-001-058-002/270
(KADRABAD) 		1729001151NRG24031120230164688 03/11/2023 SATTAR ALI 1729001151WL021918 SATTAR ALI 00048 BKID0009012 1105 1105 Processed 02/01/2024 332799191 SATTARALI (000000)
4 SEHORE MP-29-001-058-002/270
(KADRABAD) 		1729001151NRG24031120230164687 03/11/2023 STTAR ALI 1729001151WL021918 STTAR ALI 00048 BKID0009012 1105 1105 Processed 02/01/2024 332799191 STTARALI (000000)
SubTotal 3757 3757
5 SEHORE MP-29-001-022-002/281
(BARRI) 		1729001022NRG24031120230164684 03/11/2023 dilip 1729001022WL021917 dilip 00415 SBIN0012186 221 221 Processed 02/01/2024 332799191 dilip (000000)
6 SEHORE MP-29-001-022-002/380
(BARRI) 		1729001022NRG24031120230164686 03/11/2023 RAKESH MEENA 1729001022WL021917 RAKESH MEENA 00415 SBIN0012186 221 221 Processed 02/01/2024 332799191 RAKESHMEENA (000000)
7 SEHORE MP-29-001-053-001/2-A
(SYAMPUR) 		1729001053NRG24031120230164846 03/11/2023 Krishnaa 1729001053WL021932 Krishnaa 00415 SBIN0012186 1105 1105 Processed 02/01/2024 332799191 Krishnaa (000000)
8 SEHORE MP-29-001-058-002/827
(KADRABAD) 		1729001151NRG24031120230164689 03/11/2023 Safruddin 1729001151WL021918 Safruddin 00415 SBIN0012186 1105 1105 Processed 02/01/2024 332799191 Safruddin (000000)
SubTotal 2652 2652
9 SEHORE MP-29-001-058-001/851
(KADRABAD) 		1729001000NRG24021120230164609 03/11/2023 Tulsiram 1729001WL021907 Tulsiram 00462 UCBA0001403 2652 2652 Processed 02/01/2024 332799191 Tulsiram (000000)
10 SEHORE MP-29-001-058-001/852
(KADRABAD) 		1729001000NRG24021120230164610 03/11/2023 Sheshram 1729001WL021907 Sheshram 00462 UCBA0001403 2652 2652 Processed 02/01/2024 332799191 Sheshram (000000)
11 SEHORE MP-29-001-058-001/853
(KADRABAD) 		1729001000NRG24021120230164611 03/11/2023 Ramkishan 1729001WL021907 Ramkishan 00462 UCBA0001403 2652 2652 Processed 02/01/2024 332799191 Ramkishan (000000)
12 SEHORE MP-29-001-058-001/855
(KADRABAD) 		1729001000NRG24021120230164612 03/11/2023 Banseelal 1729001WL021907 Banseelal 00462 UCBA0001403 2652 2652 Processed 02/01/2024 332799191 Banseelal (000000)
13 SEHORE MP-29-001-058-001/856
(KADRABAD) 		1729001000NRG24021120230164613 03/11/2023 Rajkumar 1729001WL021907 Rajkumar 00462 UCBA0001403 2652 2652 Processed 02/01/2024 332799191 Rajkumar (000000)
14 SEHORE MP-29-001-058-001/858
(KADRABAD) 		1729001000NRG24021120230164614 03/11/2023 Radheshyam 1729001WL021907 Radheshyam 00462 UCBA0001403 2652 2652 Processed 02/01/2024 332799191 Radheshyam (000000)
15 SEHORE MP-29-001-058-002/839
(KADRABAD) 		1729001151NRG24031120230164691 03/11/2023 Akram khan 1729001151WL021918 Akram khan 00462 UCBA0001403 1105 1105 Processed 02/01/2024 332799191 Akramkhan (000000)
16 SEHORE MP-29-001-058-002/839
(KADRABAD) 		1729001151NRG24031120230164692 03/11/2023 nagma bee 1729001151WL021918 nagma bee 00462 UCBA0001403 1105 1105 Processed 02/01/2024 332799191 nagmabee (000000)
17 SEHORE MP-29-001-058-002/840
(KADRABAD) 		1729001151NRG24031120230164694 03/11/2023 jebun bee 1729001151WL021918 jebun bee 00462 UCBA0001403 1105 1105 Processed 02/01/2024 332799191 jebunbee (000000)
18 SEHORE MP-29-001-058-002/840
(KADRABAD) 		1729001151NRG24031120230164693 03/11/2023 Kudrat ali 1729001151WL021918 Kudrat ali 00462 UCBA0001403 1105 1105 Processed 02/01/2024 332799191 Kudratali (000000)
19 SEHORE MP-29-001-058-002/841
(KADRABAD) 		1729001151NRG24031120230164695 03/11/2023 aslam khan 1729001151WL021918 aslam khan 00462 UCBA0001403 1105 1105 Processed 02/01/2024 332799191 aslamkhan (000000)
20 SEHORE MP-29-001-058-002/841
(KADRABAD) 		1729001151NRG24031120230164696 03/11/2023 parvin bee 1729001151WL021918 parvin bee 00462 UCBA0001403 1105 1105 Processed 02/01/2024 332799191 parvinbee (000000)
SubTotal 22542 22542
21 SEHORE MP-29-001-058-002/827
(KADRABAD) 		1729001151NRG24031120230164690 03/11/2023 Amreen bee 1729001151WL021918 Amreen bee 00462 UCBA0002566 1105 1105 Processed 02/01/2024 332799191 Amreenbee (000000)
SubTotal 1105 1105
22 SEHORE MP-29-001-053-001/229
(SYAMPUR) 		1729001053NRG24031120230164847 03/11/2023 narendra 1729001053WL021932 narendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 332799191 narendra (000000)
SubTotal 1326 1326
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_031123FTO_343509 Bank of India BKID0009012 BOI SYAMPUR 1105
2 SEHORE MP1729001_031123FTO_343509 Bank of India BKID0009012 SHAMPUR 2652
3 SEHORE MP1729001_031123FTO_343509 State Bank of India SBIN0012186 SHYAMPUR 2652
4 SEHORE MP1729001_031123FTO_343509 UCO Bank UCBA0001403 VILLAGE KHANDWA 22542
5 SEHORE MP1729001_031123FTO_343509 UCO Bank UCBA0002566 Shyampur 1105
6 SEHORE MP1729001_031123FTO_343509 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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