Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_100522FTO_114312
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-29-001-031-001/125
(AHMADPUR) 		1729001031NRG23100520220021321 10/05/2022 mervan singh 1729001031WL002984 mervan singh 00048 BKID0009020 1224 1224 Processed 17/05/2022 745298065 mervansingh (000000)
2 SEHORE MP-29-001-031-001/226
(AHMADPUR) 		1729001031NRG23100520220021322 10/05/2022 bafulal 1729001031WL002984 bafulal 00048 BKID0009020 1224 1224 Processed 17/05/2022 745298065 bafulal (000000)
3 SEHORE MP-29-001-031-001/26
(AHMADPUR) 		1729001031NRG23100520220021323 10/05/2022 sarjan 1729001031WL002984 sarjan 00048 BKID0009020 1224 1224 Processed 17/05/2022 745298065 sarjan (000000)
4 SEHORE MP-29-001-031-001/722
(AHMADPUR) 		1729001031NRG23100520220021326 10/05/2022 RAKESH JATAV 1729001031WL002984 RAKESH JATAV 00048 BKID0009020 1224 1224 Processed 17/05/2022 745298065 RAKESHJATAV (000000)
5 SEHORE MP-29-001-031-001/724
(AHMADPUR) 		1729001031NRG23100520220021327 10/05/2022 KEDAR 1729001031WL002984 KEDAR 00048 BKID0009020 1224 1224 Processed 17/05/2022 745298065 KEDAR (000000)
6 SEHORE MP-29-001-031-001/729
(AHMADPUR) 		1729001031NRG23100520220021338 10/05/2022 Ashish 1729001031WL002988 Ashish 00048 BKID0009020 1224 1224 Processed 17/05/2022 745298065 Ashish (000000)
7 SEHORE MP-29-001-031-001/881-A
(AHMADPUR) 		1729001031NRG23100520220021339 10/05/2022 dhul singh 1729001031WL002988 dhul singh 00048 BKID0009020 1224 1224 Processed 17/05/2022 745298065 dhulsingh (000000)
8 SEHORE MP-29-001-031-001/891
(AHMADPUR) 		1729001031NRG23100520220021340 10/05/2022 pan bai 1729001031WL002988 pan bai 00048 BKID0009020 1224 1224 Processed 17/05/2022 745298065 panbai (000000)
9 SEHORE MP-29-001-031-001/892
(AHMADPUR) 		1729001031NRG23100520220021341 10/05/2022 Hariprasad 1729001031WL002988 Hariprasad 00048 BKID0009020 1224 1224 Processed 17/05/2022 745298065 Hariprasad (000000)
10 SEHORE MP-29-001-031-001/892
(AHMADPUR) 		1729001031NRG23100520220021342 10/05/2022 leela sahu 1729001031WL002988 leela sahu 00048 BKID0009020 1224 1224 Processed 17/05/2022 745298065 leelasahu (000000)
11 SEHORE MP-29-001-031-001/894
(AHMADPUR) 		1729001031NRG23100520220021344 10/05/2022 mukesh 1729001031WL002988 mukesh 00048 BKID0009020 1224 1224 Processed 17/05/2022 745298065 mukesh (000000)
12 SEHORE MP-29-001-031-001/895
(AHMADPUR) 		1729001031NRG23100520220021345 10/05/2022 Rajesh Sahu 1729001031WL002988 Rajesh Sahu 00048 BKID0009020 1224 1224 Processed 17/05/2022 745298065 RajeshSahu (000000)
13 SEHORE MP-29-001-031-001/897
(AHMADPUR) 		1729001031NRG23100520220021346 10/05/2022 visram 1729001031WL002988 visram 00048 BKID0009020 1224 1224 Processed 17/05/2022 745298065 visram (000000)
14 SEHORE MP-29-001-031-001/899
(AHMADPUR) 		1729001031NRG23100520220021347 10/05/2022 kallu singh 1729001031WL002988 kallu singh 00048 BKID0009020 1224 1224 Processed 17/05/2022 745298065 kallusingh (000000)
15 SEHORE MP-29-001-031-001/901
(AHMADPUR) 		1729001031NRG23100520220021319 10/05/2022 Balraj Sharma 1729001031WL002983 Balraj Sharma 00048 BKID0009020 1224 1224 Processed 17/05/2022 745298065 BalrajSharma (000000)
16 SEHORE MP-29-001-031-001/904
(AHMADPUR) 		1729001031NRG23100520220021349 10/05/2022 Vishal Kumar 1729001031WL002988 Vishal Kumar 00048 BKID0009020 1224 1224 Processed 17/05/2022 745298065 VishalKumar (000000)
17 SEHORE MP-29-001-031-001/905
(AHMADPUR) 		1729001031NRG23100520220021350 10/05/2022 Kaqpil 1729001031WL002988 Kaqpil 00048 BKID0009020 1224 1224 Processed 17/05/2022 745298065 Kaqpil (000000)
18 SEHORE MP-29-001-031-001/907
(AHMADPUR) 		1729001031NRG23100520220021351 10/05/2022 aajad singh 1729001031WL002988 aajad singh 00048 BKID0009020 1224 1224 Processed 17/05/2022 745298065 aajadsingh (000000)
SubTotal 22032 22032
19 SEHORE MP-29-001-031-001/893
(AHMADPUR) 		1729001031NRG23100520220021343 10/05/2022 ashok 1729001031WL002988 ashok 00048 BKID0009079 1224 1224 Processed 17/05/2022 745298065 ashok (000000)
SubTotal 1224 1224
20 SEHORE MP-29-001-039-003/97
(BARKHEDA KHARET) 		1729001039NRG23100520220021271 10/05/2022 MR GOVIND SINGH 1729001039WL002976 MR GOVIND SINGH 00354 PUNB0064300 1224 1224 Processed 17/05/2022 745298065 MRGOVINDSINGH (000000)
21 SEHORE MP-29-001-039-003/98
(BARKHEDA KHARET) 		1729001039NRG23100520220021272 10/05/2022 MRS KALAVATI 1729001039WL002976 MRS KALAVATI 00354 PUNB0064300 1224 1224 Processed 17/05/2022 745298065 MRSKALAVATI (000000)
SubTotal 2448 2448
22 SEHORE MP-29-001-031-001/911
(AHMADPUR) 		1729001031NRG23100520220021352 10/05/2022 Sandeep Sahu 1729001031WL002988 Sandeep Sahu 00415 SBIN0001964 1224 1224 Processed 17/05/2022 745298065 SandeepSahu (000000)
SubTotal 1224 1224
23 SEHORE MP-29-001-031-001/720
(AHMADPUR) 		1729001031NRG23100520220021325 10/05/2022 ROHIT 1729001031WL002984 ROHIT 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745298065 ROHIT (000000)
24 SEHORE MP-29-001-031-001/912
(AHMADPUR) 		1729001031NRG23100520220021353 10/05/2022 Gopalnamdev 1729001031WL002988 Gopalnamdev 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745298065 Gopalnamdev (000000)
SubTotal 2448 2448
25 SEHORE MP-29-001-031-001/901
(AHMADPUR) 		1729001031NRG23100520220021320 10/05/2022 Kiran Sharma 1729001031WL002983 Kiran Sharma 00703 AIRP0000001 1224 1224 Rejected 17/05/2022 745298065 Account closed
26 SEHORE MP-29-001-031-001/902
(AHMADPUR) 		1729001031NRG23100520220021348 10/05/2022 rahul 1729001031WL002988 rahul 00703 AIRP0000001 1224 1224 Processed 17/05/2022 745298065 rahul (000000)
SubTotal 2448 2448
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_100522FTO_114312 Bank of India BKID0009020 AHMEDPUR 22032
2 SEHORE MP1729001_100522FTO_114312 Bank of India BKID0009079 CHARNAL 1224
3 SEHORE MP1729001_100522FTO_114312 Punjab National Bank PUNB0064300 DORAHA 2448
4 SEHORE MP1729001_100522FTO_114312 State Bank of India SBIN0001964 CHHOLA ROAD 1224
5 SEHORE MP1729001_100522FTO_114312 Madhya Pradesh Gramin Bank BKID0NAMRGB AHMEDPUR (MPGB) 2448
6 SEHORE MP1729001_100522FTO_114312 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2448

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