Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_181022FTO_468597
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-29-001-144-001/669-B
(PATNI) 		1729001144NRG23181020220182780 18/10/2022 ASHOK VISHWAKARMA 1729001144WL038349 ASHOK VISHWAKARMA 00415 SBIN0006066 1224 1224 Processed 27/10/2022 786491663 ASHOKVISHWAKARMA (000000)
2 SEHORE MP-29-001-144-001/670-A
(PATNI) 		1729001144NRG23181020220182782 18/10/2022 ARJUN SINGH 1729001144WL038349 ARJUN SINGH 00415 SBIN0006066 1224 1224 Processed 27/10/2022 786491663 ARJUNSINGH (000000)
3 SEHORE MP-29-001-144-001/670-A
(PATNI) 		1729001144NRG23181020220182783 18/10/2022 VARSHA BAI 1729001144WL038349 VARSHA BAI 00415 SBIN0006066 1224 1224 Processed 27/10/2022 786491663 VARSHABAI (000000)
4 SEHORE MP-29-001-144-003/489
(PATNI) 		1729001144NRG23181020220182785 18/10/2022 Besati bai 1729001144WL038349 Besati bai 00415 SBIN0006066 1224 1224 Processed 27/10/2022 786491663 Besatibai (000000)
5 SEHORE MP-29-001-144-003/579
(PATNI) 		1729001144NRG23181020220182787 18/10/2022 surmi bai 1729001144WL038349 surmi bai 00415 SBIN0006066 1224 1224 Processed 27/10/2022 786491663 surmibai (000000)
6 SEHORE MP-29-001-144-003/579-A
(PATNI) 		1729001144NRG23181020220182788 18/10/2022 Lalsingh 1729001144WL038349 Lalsingh 00415 SBIN0006066 1224 1224 Processed 27/10/2022 786491663 Lalsingh (000000)
7 SEHORE MP-29-001-144-003/579-A
(PATNI) 		1729001144NRG23181020220182789 18/10/2022 Thadi bai 1729001144WL038349 Thadi bai 00415 SBIN0006066 1224 1224 Processed 27/10/2022 786491663 Thadibai (000000)
SubTotal 8568 8568
8 SEHORE MP-29-001-144-003/579
(PATNI) 		1729001144NRG23181020220182786 18/10/2022 nansingh 1729001144WL038349 nansingh 00601 BKID0NAMRGB 1224 1224 Processed 27/10/2022 786491663 nansingh (000000)
SubTotal 1224 1224
9 SEHORE MP-29-001-144-001/669-B
(PATNI) 		1729001144NRG23181020220182781 18/10/2022 Rajkumari Vishwakarma 1729001144WL038349 Rajkumari Vishwakarma 00697 BKID0MG0352 1224 1224 Processed 27/10/2022 786491663 RajkumariVishwakarma (000000)
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_181022FTO_468597 State Bank of India SBIN0006066 BILKISGANJ 8568
2 SEHORE MP1729001_181022FTO_468597 Narmada Jhabua Gramin Bank BKID0NAMRGB Bilkisganj 1224
3 SEHORE MP1729001_181022FTO_468597 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 1224

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