Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:32:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_090722FTO_250949
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-29-001-099-001/36
(CHAPRIKALA) 		1729001099NRG23090720220095834 09/07/2022 LADKUNVAR BAI VISHWAKARMA 1729001099WL014413 LADKUNVAR BAI VISHWAKARMA 00045 BARB0DBSEHO 1224 1224 Processed 13/07/2022 806600923 LADKUNVARBAIVISHWAKARMA (000000)
SubTotal 1224 1224
2 SEHORE MP-29-001-004-002/271
(CHANDBAD) 		1729001004NRG23090720220095828 09/07/2022 jagdish 1729001004WL014411 jagdish 00048 BKID0009012 1224 1224 Processed 13/07/2022 806600923 jagdish (000000)
3 SEHORE MP-29-001-004-002/271
(CHANDBAD) 		1729001004NRG23090720220095827 09/07/2022 jagdish 1729001004WL014411 jagdish 00048 BKID0009012 1224 1224 Processed 13/07/2022 806600923 jagdish (000000)
SubTotal 2448 2448
4 SEHORE MP-29-001-004-001/23
(CHANDBAD) 		1729001004NRG23090720220095824 09/07/2022 shri kishan 1729001004WL014411 shri kishan 00048 BKID0009020 1224 1224 Processed 13/07/2022 806600923 shrikishan (000000)
5 SEHORE MP-29-001-034-002/652
(NAYEHEDI) 		1729001034NRG23090720220095859 09/07/2022 pradeep 1729001034WL014423 pradeep 00048 BKID0009020 1224 1224 Processed 13/07/2022 806600923 pradeep (000000)
6 SEHORE MP-29-001-034-002/663
(NAYEHEDI) 		1729001034NRG23090720220095860 09/07/2022 RANJEET 1729001034WL014423 RANJEET 00048 BKID0009020 1224 1224 Processed 13/07/2022 806600923 RANJEET (000000)
SubTotal 3672 3672
7 SEHORE MP-29-001-004-001/23
(CHANDBAD) 		1729001004NRG23090720220095825 09/07/2022 samantra bai 1729001004WL014411 samantra bai 00048 BKID0009079 1224 1224 Processed 13/07/2022 806600923 samantrabai (000000)
8 SEHORE MP-29-001-004-001/42
(CHANDBAD) 		1729001004NRG23090720220095818 09/07/2022 ram charan 1729001004WL014410 ram charan 00048 BKID0009079 1224 1224 Processed 13/07/2022 806600923 ramcharan (000000)
9 SEHORE MP-29-001-004-001/471-A
(CHANDBAD) 		1729001004NRG23090720220095826 09/07/2022 LOKESH KUMAR 1729001004WL014411 LOKESH KUMAR 00048 BKID0009079 1224 1224 Processed 13/07/2022 806600923 LOKESHKUMAR (000000)
10 SEHORE MP-29-001-004-003/434
(CHANDBAD) 		1729001004NRG23090720220095830 09/07/2022 puniya bai 1729001004WL014411 puniya bai 00048 BKID0009079 1224 1224 Processed 13/07/2022 806600923 puniyabai (000000)
SubTotal 4896 4896
11 SEHORE MP-29-001-071-001/31
(MUNDLAKHURD) 		1729001071NRG23090720220095599 09/07/2022 Basanti Bai 1729001071WL014349 Basanti Bai 00176 IDIB000S612 1224 1224 Processed 13/07/2022 806600923 BasantiBai (000000)
12 SEHORE MP-29-001-071-002/285
(MUNDLAKHURD) 		1729001071NRG23090720220095605 09/07/2022 resham bai 1729001071WL014353 resham bai 00176 IDIB000S612 1224 1224 Processed 13/07/2022 806600923 reshambai (000000)
13 SEHORE MP-29-001-071-002/285
(MUNDLAKHURD) 		1729001071NRG23090720220095604 09/07/2022 SHANKAR LAL 1729001071WL014353 SHANKAR LAL 00176 IDIB000S612 1224 1224 Processed 13/07/2022 806600923 SHANKARLAL (000000)
14 SEHORE MP-29-001-071-002/432
(MUNDLAKHURD) 		1729001071NRG23090720220095832 09/07/2022 RAMRAJ MEWADA 1729001071WL014412 RAMRAJ MEWADA 00176 IDIB000S612 1224 1224 Processed 13/07/2022 806600923 RAMRAJMEWADA (000000)
SubTotal 4896 4896
15 SEHORE MP-29-001-144-001/193
(PATNI) 		1729001144NRG23090720220095839 09/07/2022 KSHURAM 1729001144WL014415 KSHURAM 00415 SBIN0006066 1224 1224 Processed 13/07/2022 806600923 KSHURAM (000000)
16 SEHORE MP-29-001-144-001/601
(PATNI) 		1729001144NRG23090720220095840 09/07/2022 BHOOR SINGH 1729001144WL014415 BHOOR SINGH 00415 SBIN0006066 1224 1224 Processed 13/07/2022 806600923 BHOORSINGH (000000)
17 SEHORE MP-29-001-144-001/601
(PATNI) 		1729001144NRG23090720220095841 09/07/2022 SANGITA BAI 1729001144WL014415 SANGITA BAI 00415 SBIN0006066 1224 1224 Processed 13/07/2022 806600923 SANGITABAI (000000)
18 SEHORE MP-29-001-144-001/667-B
(PATNI) 		1729001144NRG23090720220095843 09/07/2022 FULVATI BAI 1729001144WL014415 FULVATI BAI 00415 SBIN0006066 1224 1224 Processed 13/07/2022 806600923 FULVATIBAI (000000)
19 SEHORE MP-29-001-144-001/667-B
(PATNI) 		1729001144NRG23090720220095842 09/07/2022 KAILASH 1729001144WL014415 KAILASH 00415 SBIN0006066 1224 1224 Processed 13/07/2022 806600923 KAILASH (000000)
20 SEHORE MP-29-001-144-001/668
(PATNI) 		1729001144NRG23090720220095844 09/07/2022 SUNIL JANGDE 1729001144WL014415 SUNIL JANGDE 00415 SBIN0006066 1224 1224 Processed 13/07/2022 806600923 SUNILJANGDE (000000)
SubTotal 7344 7344
21 SEHORE MP-29-001-071-002/423
(MUNDLAKHURD) 		1729001071NRG23090720220095606 09/07/2022 Krishna Bai 1729001071WL014353 Krishna Bai 00688 FINO0001446 1224 1224 Processed 13/07/2022 806600923 KrishnaBai (000000)
SubTotal 1224 1224
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_090722FTO_250949 Bank of Baroda BARB0DBSEHO SEHORE 1224
2 SEHORE MP1729001_090722FTO_250949 Bank of India BKID0009012 SHAMPUR 2448
3 SEHORE MP1729001_090722FTO_250949 Bank of India BKID0009020 AHMEDPUR 3672
4 SEHORE MP1729001_090722FTO_250949 Bank of India BKID0009079 CHARNAL 4896
5 SEHORE MP1729001_090722FTO_250949 Indian Bank IDIB000S612 Sehore 4896
6 SEHORE MP1729001_090722FTO_250949 State Bank of India SBIN0006066 BILKISGANJ 7344
7 SEHORE MP1729001_090722FTO_250949 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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