Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_200422FTO_64182
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-29-001-115-002/170
(PADLI) 		1729001115NRG23200420220006714 20/04/2022 Deendayal 1729001115WL000977 Deendayal 00089 CBIN0282242 1224 1224 Processed 06/05/2022 562964272 Deendayal (000000)
SubTotal 1224 1224
2 SEHORE MP-29-001-115-002/550
(PADLI) 		1729001115NRG23200420220006724 20/04/2022 chandresh tyagi 1729001115WL000977 chandresh tyagi 00152 HDFC0001776 1224 1224 Processed 06/05/2022 562964272 chandreshtyagi (000000)
SubTotal 1224 1224
3 SEHORE MP-29-001-115-002/182
(PADLI) 		1729001115NRG23200420220006717 20/04/2022 rajesh verma 1729001115WL000977 rajesh verma 00177 IOBA0002419 1224 1224 Processed 06/05/2022 562964272 rajeshverma (000000)
4 SEHORE MP-29-001-115-002/188
(PADLI) 		1729001115NRG23200420220006718 20/04/2022 kamlesh 1729001115WL000977 kamlesh 00177 IOBA0002419 1224 1224 Processed 06/05/2022 562964272 kamlesh (000000)
5 SEHORE MP-29-001-115-002/215
(PADLI) 		1729001115NRG23200420220006719 20/04/2022 Ashok 1729001115WL000977 Ashok 00177 IOBA0002419 1224 1224 Processed 06/05/2022 562964272 Ashok (000000)
6 SEHORE MP-29-001-115-002/221
(PADLI) 		1729001115NRG23200420220006722 20/04/2022 kamlesh tyagi 1729001115WL000977 kamlesh tyagi 00177 IOBA0002419 1224 1224 Processed 06/05/2022 562964272 kamleshtyagi (000000)
7 SEHORE MP-29-001-115-002/221
(PADLI) 		1729001115NRG23200420220006721 20/04/2022 mahesh 1729001115WL000977 mahesh 00177 IOBA0002419 1224 1224 Processed 06/05/2022 562964272 mahesh (000000)
8 SEHORE MP-29-001-115-002/551
(PADLI) 		1729001115NRG23200420220006725 20/04/2022 subham tyagi 1729001115WL000977 subham tyagi 00177 IOBA0002419 1224 1224 Processed 06/05/2022 562964272 subhamtyagi (000000)
9 SEHORE MP-29-001-115-002/552
(PADLI) 		1729001115NRG23200420220006726 20/04/2022 praveen 1729001115WL000977 praveen 00177 IOBA0002419 1224 1224 Processed 06/05/2022 562964272 praveen (000000)
SubTotal 8568 8568
10 SEHORE MP-29-001-115-002/553
(PADLI) 		1729001115NRG23200420220006727 20/04/2022 mahesh 1729001115WL000977 mahesh 00468 UBIN0561304 1224 1224 Processed 06/05/2022 562964272 mahesh (000000)
SubTotal 1224 1224
11 SEHORE MP-29-001-035-001/13
(HATIYAKHEDI) 		1729001035NRG23200420220006713 20/04/2022 sitaram 1729001035WL000976 sitaram 00601 BKID0NAMRGB 204 204 Processed 06/05/2022 562964272 sitaram (000000)
SubTotal 204 204
Total 12444 12444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_200422FTO_64182 Central Bank Of India CBIN0282242 DHABLA 1224
2 SEHORE MP1729001_200422FTO_64182 HDFC bank HDFC0001776 SEHORE 1224
3 SEHORE MP1729001_200422FTO_64182 Indian Overseas Bank IOBA0002419 SEHORE 8568
4 SEHORE MP1729001_200422FTO_64182 Union Bank of India UBIN0561304 SEHORE 1224
5 SEHORE MP1729001_200422FTO_64182 Narmada Jhabua Gramin Bank BKID0NAMRGB Ahmedpur 204

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