Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:02:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_170123FTO_639601
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-29-001-141-001/466
(KHARI) 		1729001141NRG23170120230244358 17/01/2023 Chhote Ram 1729001141WL053531 Chhote Ram 00045 BARB0BARSEH 1020 1020 Processed 15/02/2023 890260981 ChhoteRam (000000)
SubTotal 1020 1020
2 SEHORE MP-29-001-108-002/202
(DOOPAHIYA BHEEL) 		1729001108NRG23170120230244338 17/01/2023 BABU KHAN 1729001108WL053529 BABU KHAN 00048 BKID0009019 1224 1224 Processed 15/02/2023 890260981 BABUKHAN (000000)
SubTotal 1224 1224
3 SEHORE MP-29-001-141-001/360
(KHARI) 		1729001141NRG23170120230244346 17/01/2023 dinesh 1729001141WL053531 dinesh 00048 BKID0009070 1020 1020 Processed 15/02/2023 890260981 dinesh (000000)
4 SEHORE MP-29-001-141-001/418
(KHARI) 		1729001141NRG23170120230244347 17/01/2023 Satroo 1729001141WL053531 Satroo 00048 BKID0009070 1020 1020 Processed 15/02/2023 890260981 Satroo (000000)
5 SEHORE MP-29-001-141-001/467
(KHARI) 		1729001141NRG23170120230244359 17/01/2023 Kapil 1729001141WL053531 Kapil 00048 BKID0009070 1020 1020 Processed 15/02/2023 890260981 Kapil (000000)
6 SEHORE MP-29-001-141-001/468
(KHARI) 		1729001141NRG23170120230244360 17/01/2023 Asheesh 1729001141WL053531 Asheesh 00048 BKID0009070 1020 1020 Processed 15/02/2023 890260981 Asheesh (000000)
SubTotal 4080 4080
7 SEHORE MP-29-001-087-002/302
(NAPLAKHEDI) 		1729001087NRG23170120230244322 17/01/2023 Shrimal 1729001087WL053525 Shrimal 00354 PUNB0144700 1224 1224 Processed 15/02/2023 890260981 Shrimal (000000)
SubTotal 1224 1224
8 SEHORE MP-29-001-141-001/466
(KHARI) 		1729001141NRG23170120230244357 17/01/2023 Vikash 1729001141WL053531 Vikash 00415 SBIN0006066 1020 1020 Processed 15/02/2023 890260981 Vikash (000000)
SubTotal 1020 1020
9 SEHORE MP-29-001-141-001/464
(KHARI) 		1729001141NRG23170120230244354 17/01/2023 manish maran 1729001141WL053531 manish maran 00415 SBIN0007726 1020 1020 Processed 15/02/2023 890260981 manishmaran (000000)
SubTotal 1020 1020
10 SEHORE MP-29-001-141-001/465
(KHARI) 		1729001141NRG23170120230244356 17/01/2023 Anita Gour 1729001141WL053531 Anita Gour 00415 SBIN0030255 1020 1020 Processed 15/02/2023 890260981 AnitaGour (000000)
SubTotal 1020 1020
11 SEHORE MP-29-001-137-001/1562
(BILKISGANJ) 		1729001137NRG23170120230244269 17/01/2023 Riyajuddin 1729001137WL053507 Riyajuddin 00688 FINO0001001 2693 2693 Processed 15/02/2023 890260981 Riyajuddin (000000)
SubTotal 2693 2693
12 SEHORE MP-29-001-141-001/127
(KHARI) 		1729001141NRG23170120230244341 17/01/2023 omprakash 1729001141WL053531 omprakash 00697 BKID0NAMRGB 1020 1020 Processed 15/02/2023 890260981 omprakash (000000)
13 SEHORE MP-29-001-141-001/65
(KHARI) 		1729001141NRG23170120230244361 17/01/2023 laxminarayan 1729001141WL053531 laxminarayan 00697 BKID0NAMRGB 1020 1020 Processed 15/02/2023 890260981 laxminarayan (000000)
14 SEHORE MP-29-001-141-001/65
(KHARI) 		1729001141NRG23170120230244362 17/01/2023 Sunita 1729001141WL053531 Sunita 00697 BKID0NAMRGB 1020 1020 Processed 15/02/2023 890260981 Sunita (000000)
SubTotal 3060 3060
15 SEHORE MP-29-001-141-001/419
(KHARI) 		1729001141NRG23170120230244348 17/01/2023 Sher Singh 1729001141WL053531 Sher Singh 00703 AIRP0000001 1020 1020 Processed 15/02/2023 890260981 SherSingh (000000)
16 SEHORE MP-29-001-141-001/464
(KHARI) 		1729001141NRG23170120230244355 17/01/2023 Virendra 1729001141WL053531 Virendra 00703 AIRP0000001 1020 1020 Processed 15/02/2023 890260981 Virendra (000000)
SubTotal 2040 2040
Total 18401 18401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_170123FTO_639601 Bank of Baroda BARB0BARSEH Barkhedi 1020
2 SEHORE MP1729001_170123FTO_639601 Bank of India BKID0009019 PACHAMA 1224
3 SEHORE MP1729001_170123FTO_639601 Bank of India BKID0009070 RATIBAD 4080
4 SEHORE MP1729001_170123FTO_639601 Punjab National Bank PUNB0144700 NAPLA KHEDI 1224
5 SEHORE MP1729001_170123FTO_639601 State Bank of India SBIN0006066 BILKISGANJ 1020
6 SEHORE MP1729001_170123FTO_639601 State Bank of India SBIN0007726 NEELBAD 1020
7 SEHORE MP1729001_170123FTO_639601 State Bank of India SBIN0030255 RUNAHA 1020
8 SEHORE MP1729001_170123FTO_639601 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2693
9 SEHORE MP1729001_170123FTO_639601 Madhya Pradesh Gramin Bank BKID0NAMRGB BILKISGANJ (MPGB) 3060
10 SEHORE MP1729001_170123FTO_639601 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2040

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