Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:37:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_030622FTO_174808
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-29-001-025-001/522
(SOUDI) 		1729001025NRG23020620220044131 03/06/2022 kailash bai 1729001025WL005544 kailash bai 00048 BKID0009012 1224 1224 Processed 11/06/2022 260156585 kailashbai (000000)
2 SEHORE MP-29-001-025-001/522
(SOUDI) 		1729001025NRG23020620220044129 03/06/2022 suresh 1729001025WL005544 suresh 00048 BKID0009012 1224 1224 Processed 11/06/2022 260156585 suresh (000000)
3 SEHORE MP-29-001-025-001/526
(SOUDI) 		1729001025NRG23020620220044134 03/06/2022 birjlal 1729001025WL005544 birjlal 00048 BKID0009012 1224 1224 Processed 11/06/2022 260156585 birjlal (000000)
4 SEHORE MP-29-001-025-001/526
(SOUDI) 		1729001025NRG23020620220044135 03/06/2022 rukmani 1729001025WL005544 rukmani 00048 BKID0009012 1224 1224 Processed 11/06/2022 260156585 rukmani (000000)
SubTotal 4896 4896
5 SEHORE MP-29-001-007-001/520
(MAGARDA) 		1729001007NRG23030620220044422 03/06/2022 komal bai 1729001007WL005568 komal bai 00048 BKID0009079 1224 1224 Processed 11/06/2022 260156585 komalbai (000000)
SubTotal 1224 1224
6 SEHORE MP-29-001-049-001/605
(CIRADI) 		1729001049NRG23030620220044428 03/06/2022 kripal singh dangi 1729001049WL005570 kripal singh dangi 00051 MAHB0000802 1224 1224 Processed 11/06/2022 260156585 kripalsinghdangi (000000)
7 SEHORE MP-29-001-049-001/741
(CIRADI) 		1729001049NRG23030620220044431 03/06/2022 Gyanvati babulal 1729001049WL005570 Gyanvati babulal 00051 MAHB0000802 1224 1224 Processed 11/06/2022 260156585 Gyanvatibabulal (000000)
8 SEHORE MP-29-001-049-001/758
(CIRADI) 		1729001049NRG23030620220044432 03/06/2022 mr suman kumar ganpat lal 1729001049WL005570 mr suman kumar ganpat lal 00051 MAHB0000802 1224 1224 Processed 11/06/2022 260156585 mrsumankumarganpatlal (000000)
9 SEHORE MP-29-001-049-002/634
(CIRADI) 		1729001049NRG23030620220044433 03/06/2022 Bhanvari bai nannulal 1729001049WL005570 Bhanvari bai nannulal 00051 MAHB0000802 1224 1224 Processed 11/06/2022 260156585 Bhanvaribainannulal (000000)
SubTotal 4896 4896
10 SEHORE MP-29-001-049-001/468
(CIRADI) 		1729001049NRG23030620220044425 03/06/2022 Mr Jitendra singh 1729001049WL005570 Mr Jitendra singh 00354 PUNB0104600 1224 1224 Processed 11/06/2022 260156585 MrJitendrasingh (000000)
11 SEHORE MP-29-001-049-001/468
(CIRADI) 		1729001049NRG23030620220044426 03/06/2022 mr jitendra so rai singh 1729001049WL005570 mr jitendra so rai singh 00354 PUNB0104600 1224 1224 Processed 11/06/2022 260156585 mrjitendrasoraisingh (000000)
SubTotal 2448 2448
12 SEHORE MP-29-001-025-001/447
(SOUDI) 		1729001025NRG23020620220044122 03/06/2022 karan 1729001025WL005544 karan 00415 SBIN0012186 1224 1224 Processed 11/06/2022 260156585 karan (000000)
13 SEHORE MP-29-001-025-001/470
(SOUDI) 		1729001025NRG23020620220044125 03/06/2022 DEVEE SINGH 1729001025WL005544 DEVEE SINGH 00415 SBIN0012186 1224 1224 Processed 11/06/2022 260156585 DEVEESINGH (000000)
14 SEHORE MP-29-001-025-001/525
(SOUDI) 		1729001025NRG23020620220044133 03/06/2022 Gopal 1729001025WL005544 Gopal 00415 SBIN0012186 1224 1224 Processed 11/06/2022 260156585 Gopal (000000)
15 SEHORE MP-29-001-025-001/532
(SOUDI) 		1729001025NRG23020620220044141 03/06/2022 ashok 1729001025WL005544 ashok 00415 SBIN0012186 1224 1224 Processed 11/06/2022 260156585 ashok (000000)
16 SEHORE MP-29-001-025-001/532
(SOUDI) 		1729001025NRG23020620220044142 03/06/2022 sngeeta 1729001025WL005544 sngeeta 00415 SBIN0012186 1224 1224 Processed 11/06/2022 260156585 sngeeta (000000)
17 SEHORE MP-29-001-025-001/533
(SOUDI) 		1729001025NRG23020620220044143 03/06/2022 ramavtar 1729001025WL005544 ramavtar 00415 SBIN0012186 1224 1224 Processed 11/06/2022 260156585 ramavtar (000000)
18 SEHORE MP-29-001-049-001/612
(CIRADI) 		1729001049NRG23030620220044429 03/06/2022 santosh dangi 1729001049WL005570 santosh dangi 00415 SBIN0012186 1224 1224 Processed 11/06/2022 260156585 santoshdangi (000000)
19 SEHORE MP-29-001-049-001/739
(CIRADI) 		1729001049NRG23030620220044430 03/06/2022 Bhuri bai 1729001049WL005570 Bhuri bai 00415 SBIN0012186 1224 1224 Processed 11/06/2022 260156585 Bhuribai (000000)
SubTotal 9792 9792
20 SEHORE MP-29-001-025-001/253
(SOUDI) 		1729001025NRG23020620220044119 03/06/2022 manoj 1729001025WL005544 manoj 00462 UCBA0002566 1224 1224 Processed 11/06/2022 260156585 manoj (000000)
21 SEHORE MP-29-001-025-001/459
(SOUDI) 		1729001025NRG23020620220044124 03/06/2022 DEVENDRA 1729001025WL005544 DEVENDRA 00462 UCBA0002566 1224 1224 Processed 11/06/2022 260156585 DEVENDRA (000000)
22 SEHORE MP-29-001-025-001/459
(SOUDI) 		1729001025NRG23020620220044123 03/06/2022 SARLAVATI 1729001025WL005544 SARLAVATI 00462 UCBA0002566 1224 1224 Processed 11/06/2022 260156585 SARLAVATI (000000)
23 SEHORE MP-29-001-025-001/519
(SOUDI) 		1729001025NRG23020620220044128 03/06/2022 arun 1729001025WL005544 arun 00462 UCBA0002566 1224 1224 Processed 11/06/2022 260156585 arun (000000)
24 SEHORE MP-29-001-025-001/519
(SOUDI) 		1729001025NRG23020620220044127 03/06/2022 geeta 1729001025WL005544 geeta 00462 UCBA0002566 1224 1224 Processed 11/06/2022 260156585 geeta (000000)
25 SEHORE MP-29-001-025-001/519
(SOUDI) 		1729001025NRG23020620220044126 03/06/2022 mahesh 1729001025WL005544 mahesh 00462 UCBA0002566 1224 1224 Processed 11/06/2022 260156585 mahesh (000000)
26 SEHORE MP-29-001-025-001/522
(SOUDI) 		1729001025NRG23020620220044130 03/06/2022 ramshrup 1729001025WL005544 ramshrup 00462 UCBA0002566 1224 1224 Processed 11/06/2022 260156585 ramshrup (000000)
27 SEHORE MP-29-001-025-001/524
(SOUDI) 		1729001025NRG23020620220044132 03/06/2022 Anand 1729001025WL005544 Anand 00462 UCBA0002566 1224 1224 Processed 11/06/2022 260156585 Anand (000000)
28 SEHORE MP-29-001-025-001/528
(SOUDI) 		1729001025NRG23020620220044136 03/06/2022 hari narayan 1729001025WL005544 hari narayan 00462 UCBA0002566 1224 1224 Processed 11/06/2022 260156585 harinarayan (000000)
29 SEHORE MP-29-001-025-001/529
(SOUDI) 		1729001025NRG23020620220044137 03/06/2022 rameshwari 1729001025WL005544 rameshwari 00462 UCBA0002566 1224 1224 Processed 11/06/2022 260156585 rameshwari (000000)
30 SEHORE MP-29-001-025-001/529
(SOUDI) 		1729001025NRG23020620220044139 03/06/2022 sitaram 1729001025WL005544 sitaram 00462 UCBA0002566 1224 1224 Processed 11/06/2022 260156585 sitaram (000000)
31 SEHORE MP-29-001-025-001/529
(SOUDI) 		1729001025NRG23020620220044138 03/06/2022 sumit 1729001025WL005544 sumit 00462 UCBA0002566 1224 1224 Processed 11/06/2022 260156585 sumit (000000)
SubTotal 14688 14688
32 SEHORE MP-29-001-025-001/530
(SOUDI) 		1729001025NRG23020620220044140 03/06/2022 makhan 1729001025WL005544 makhan 00697 BKID0NAMRGB 1224 1224 Processed 11/06/2022 260156585 makhan (000000)
SubTotal 1224 1224
Total 39168 39168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_030622FTO_174808 Bank of India BKID0009012 SHAMPUR 4896
2 SEHORE MP1729001_030622FTO_174808 Bank of India BKID0009079 CHARNAL 1224
3 SEHORE MP1729001_030622FTO_174808 Bank of Maharastra MAHB0000802 KHAJURIYA KALA 4896
4 SEHORE MP1729001_030622FTO_174808 Punjab National Bank PUNB0104600 JHARKHEDA 2448
5 SEHORE MP1729001_030622FTO_174808 State Bank of India SBIN0012186 SHYAMPUR 9792
6 SEHORE MP1729001_030622FTO_174808 UCO Bank UCBA0002566 Shyampur 14688
7 SEHORE MP1729001_030622FTO_174808 Madhya Pradesh Gramin Bank BKID0NAMRGB SHYAMPUR 1224

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