Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_150622APB_FTO_204479
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-29-001-015-001/207
(CHATARPUR) 		1729001015NRG23150620220060761 15/06/2022 komalprasad 1729001015WL007955 komalprasad 00048 BKID0009012 1224 1224 Processed 22/06/2022 445172275 komalprasad JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
2 SEHORE MP-29-001-015-001/207
(CHATARPUR) 		1729001015NRG23150620220060762 15/06/2022 rambai 1729001015WL007955 rambai 00048 BKID0009012 1224 1224 Processed 22/06/2022 445172275 rambai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2448 2448
3 SEHORE MP-29-001-015-001/169
(CHATARPUR) 		1729001015NRG23150620220060758 15/06/2022 phool singh 1729001015WL007955 phool singh 00048 BKID0009079 1224 1224 Processed 22/06/2022 445172275 phoolsingh BANK OF INDIA(508505)
4 SEHORE MP-29-001-015-001/39
(CHATARPUR) 		1729001015NRG23150620220060774 15/06/2022 madho singh 1729001015WL007955 madho singh 00048 BKID0009079 1224 1224 Processed 22/06/2022 445172275 madhosingh BANK OF INDIA(508505)
5 SEHORE MP-29-001-015-001/69
(CHATARPUR) 		1729001015NRG23150620220060776 15/06/2022 RAJ BAI 1729001015WL007955 RAJ BAI 00048 BKID0009079 1224 1224 Processed 22/06/2022 445172275 RAJBAI BANK OF INDIA(508505)
SubTotal 3672 3672
6 SEHORE MP-29-001-069-001/120
(KAPURI) 		1729001069NRG23140620220059838 15/06/2022 hari narayan 1729001069WL007858 hari narayan 00415 SBIN0003927 1224 1224 Processed 22/06/2022 445172275 harinarayan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
7 SEHORE MP-29-001-106-001/25
(SEMRA DAGI) 		1729001106NRG23150620220060820 15/06/2022 kumer 1729001106WL007957 kumer 00415 SBIN0003927 1224 1224 Processed 22/06/2022 445172275 kumer STATE BANK OF INDIA(508548)
8 SEHORE MP-29-001-106-001/25
(SEMRA DAGI) 		1729001106NRG23150620220060821 15/06/2022 sunita 1729001106WL007957 sunita 00415 SBIN0003927 1224 1224 Processed 22/06/2022 445172275 sunita STATE BANK OF INDIA(508548)
SubTotal 3672 3672
9 SEHORE MP-29-001-014-001/44
(AJMAT NAGAR) 		1729001000NRG23150620220060979 15/06/2022 aram singh 1729001WL007975 aram singh 00601 BKID0NAMRGB 1224 1224 Processed 22/06/2022 445172275 aramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_150622APB_FTO_204479 Bank of India BKID0009012 SHAMPUR 2448
2 SEHORE MP1729001_150622APB_FTO_204479 Bank of India BKID0009079 CHARNAL 3672
3 SEHORE MP1729001_150622APB_FTO_204479 State Bank of India SBIN0003927 ADB SEHORE 3672
4 SEHORE MP1729001_150622APB_FTO_204479 Narmada Jhabua Gramin Bank BKID0NAMRGB Ahmedpur 1224

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