Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:04:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_050922FTO_377239
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-29-001-111-001/247
(THUNAKALA) 		1729001111NRG23050920220146633 05/09/2022 NARAYAN SINGH SO GHISILAL 1729001111WL027173 NARAYAN SINGH SO GHISILAL 00048 BKID0009019 2448 2448 Processed 02/10/2022 379751438 NARAYANSINGHSOGHISILAL (000000)
SubTotal 2448 2448
2 SEHORE MP-29-001-030-001/595
(KHARUDA) 		1729001000NRG23050920220146649 05/09/2022 samdar singh 1729001WL027179 samdar singh 00048 BKID0009020 1224 1224 Processed 02/10/2022 379751438 samdarsingh (000000)
SubTotal 1224 1224
3 SEHORE MP-29-001-134-001/582
(KHEDLI) 		1729001134NRG23050920220146593 05/09/2022 Mr. DEVENDRA 1729001134WL027165 Mr. DEVENDRA 00089 CBIN0282242 1224 1224 Processed 02/10/2022 379751438 Mr.DEVENDRA (000000)
SubTotal 1224 1224
4 SEHORE MP-29-001-030-001/992
(KHARUDA) 		1729001000NRG23050920220146651 05/09/2022 man singh 1729001WL027179 man singh 00305 BKID0NAMRGB 1224 1224 Processed 02/10/2022 379751438 mansingh (000000)
5 SEHORE MP-29-001-030-001/993
(KHARUDA) 		1729001000NRG23050920220146652 05/09/2022 raghuveer 1729001WL027179 raghuveer 00305 BKID0NAMRGB 1224 1224 Processed 02/10/2022 379751438 raghuveer (000000)
SubTotal 2448 2448
6 SEHORE MP-29-001-030-001/738
(KHARUDA) 		1729001000NRG23050920220146650 05/09/2022 vishram 1729001WL027179 vishram 00354 PUNB0064300 1224 1224 Processed 02/10/2022 379751438 vishram (000000)
7 SEHORE MP-29-001-030-001/976
(KHARUDA) 		1729001000NRG23050920220146643 05/09/2022 babulal 1729001WL027177 babulal 00354 PUNB0064300 1224 1224 Processed 02/10/2022 379751438 babulal (000000)
SubTotal 2448 2448
8 SEHORE MP-29-001-134-004/592
(KHEDLI) 		1729001134NRG23050920220146594 05/09/2022 SANTOSH 1729001134WL027165 SANTOSH 00415 SBIN0006066 1224 1224 Processed 02/10/2022 379751438 SANTOSH (000000)
SubTotal 1224 1224
9 SEHORE MP-29-001-030-001/979
(KHARUDA) 		1729001000NRG23050920220146642 05/09/2022 bhuriya 1729001WL027176 bhuriya 00688 FINO0001001 1224 1224 Processed 02/10/2022 379751438 bhuriya (000000)
SubTotal 1224 1224
10 SEHORE MP-29-001-030-001/959
(KHARUDA) 		1729001000NRG23050920220146635 05/09/2022 mohan 1729001WL027174 mohan 00688 FINO0001446 1224 1224 Processed 02/10/2022 379751438 mohan (000000)
11 SEHORE MP-29-001-030-001/971
(KHARUDA) 		1729001000NRG23050920220146636 05/09/2022 shivprasad 1729001WL027175 shivprasad 00688 FINO0001446 1224 1224 Processed 02/10/2022 379751438 shivprasad (000000)
12 SEHORE MP-29-001-030-001/973
(KHARUDA) 		1729001000NRG23050920220146648 05/09/2022 jamnaprasad 1729001WL027178 jamnaprasad 00688 FINO0001446 1224 1224 Processed 02/10/2022 379751438 jamnaprasad (000000)
13 SEHORE MP-29-001-030-001/974
(KHARUDA) 		1729001000NRG23050920220146640 05/09/2022 lakhan 1729001WL027176 lakhan 00688 FINO0001446 1224 1224 Processed 02/10/2022 379751438 lakhan (000000)
14 SEHORE MP-29-001-030-001/978
(KHARUDA) 		1729001000NRG23050920220146645 05/09/2022 tikaram 1729001WL027177 tikaram 00688 FINO0001446 1224 1224 Processed 02/10/2022 379751438 tikaram (000000)
15 SEHORE MP-29-001-030-001/979
(KHARUDA) 		1729001000NRG23050920220146641 05/09/2022 surendra 1729001WL027176 surendra 00688 FINO0001446 1224 1224 Processed 02/10/2022 379751438 surendra (000000)
16 SEHORE MP-29-001-030-001/980
(KHARUDA) 		1729001000NRG23050920220146638 05/09/2022 shrikishan 1729001WL027175 shrikishan 00688 FINO0001446 1224 1224 Processed 02/10/2022 379751438 shrikishan (000000)
SubTotal 8568 8568
17 SEHORE MP-29-001-030-001/971
(KHARUDA) 		1729001000NRG23050920220146637 05/09/2022 bhagwati 1729001WL027175 bhagwati 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 379751438 bhagwati (000000)
18 SEHORE MP-29-001-030-001/974
(KHARUDA) 		1729001000NRG23050920220146639 05/09/2022 meera 1729001WL027176 meera 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 379751438 meera (000000)
19 SEHORE MP-29-001-030-001/976
(KHARUDA) 		1729001000NRG23050920220146644 05/09/2022 rampyari 1729001WL027177 rampyari 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 379751438 rampyari (000000)
SubTotal 3672 3672
Total 24480 24480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_050922FTO_377239 Bank of India BKID0009019 PACHAMA 2448
2 SEHORE MP1729001_050922FTO_377239 Bank of India BKID0009020 AHMEDPUR 1224
3 SEHORE MP1729001_050922FTO_377239 Central Bank Of India CBIN0282242 DHABLA 1224
4 SEHORE MP1729001_050922FTO_377239 Narmada Malva Gramid Bank BKID0NAMRGB Sehore Main 2448
5 SEHORE MP1729001_050922FTO_377239 Punjab National Bank PUNB0064300 DORAHA 2448
6 SEHORE MP1729001_050922FTO_377239 State Bank of India SBIN0006066 BILKISGANJ 1224
7 SEHORE MP1729001_050922FTO_377239 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
8 SEHORE MP1729001_050922FTO_377239 Fino Payments Bank Ltd FINO0001446 MP RO 8568
9 SEHORE MP1729001_050922FTO_377239 Madhya Pradesh Gramin Bank BKID0NAMRGB SHYAMPUR 3672

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