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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:06:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_210922APB_FTO_413356
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-29-001-061-001/83
(NIVARIYA) 		1729001000NRG23210920220161591 21/09/2022 Sarasvati bai 1729001WL032011 Sarasvati bai 00048 BKID0009012 408 408 Processed 02/10/2022 374394585 Sarasvatibai STATE BANK OF INDIA(508548)
SubTotal 408 408
2 SEHORE MP-29-001-065-001/142
(KHAJURIYAKALA) 		1729001065NRG23210920220161599 21/09/2022 OM PRAKASH 1729001065WL032017 OM PRAKASH 00051 MAHB0000802 1224 1224 Processed 02/10/2022 374394585 OMPRAKASH BANK OF MAHARASHTRA(607387)
3 SEHORE MP-29-001-065-001/181
(KHAJURIYAKALA) 		1729001065NRG23210920220161595 21/09/2022 Radheshyam 1729001065WL032014 Radheshyam 00051 MAHB0000802 1224 1224 Processed 02/10/2022 374394585 Radheshyam BANK OF MAHARASHTRA(607387)
4 SEHORE MP-29-001-065-001/216
(KHAJURIYAKALA) 		1729001065NRG23210920220161596 21/09/2022 Shyamlal 1729001065WL032015 Shyamlal 00051 MAHB0000802 1224 1224 Processed 02/10/2022 374394585 Shyamlal BANK OF MAHARASHTRA(607387)
5 SEHORE MP-29-001-065-001/235
(KHAJURIYAKALA) 		1729001065NRG23210920220161593 21/09/2022 imrat singh 1729001065WL032012 imrat singh 00051 MAHB0000802 1224 1224 Processed 02/10/2022 374394585 imratsingh BANK OF MAHARASHTRA(607387)
6 SEHORE MP-29-001-065-001/307
(KHAJURIYAKALA) 		1729001065NRG23210920220161598 21/09/2022 Radheshyam 1729001065WL032016 Radheshyam 00051 MAHB0000802 1224 1224 Processed 02/10/2022 374394585 Radheshyam BANK OF MAHARASHTRA(607387)
7 SEHORE MP-29-001-065-001/80
(KHAJURIYAKALA) 		1729001065NRG23210920220161594 21/09/2022 Nandkisor 1729001065WL032013 Nandkisor 00051 MAHB0000802 1224 1224 Processed 02/10/2022 374394585 Nandkisor STATE BANK OF INDIA(508548)
SubTotal 7344 7344
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_210922APB_FTO_413356 Bank of India BKID0009012 SHAMPUR 408
2 SEHORE MP1729001_210922APB_FTO_413356 Bank of Maharastra MAHB0000802 BOM KHAJURIYA KALA 2448
3 SEHORE MP1729001_210922APB_FTO_413356 Bank of Maharastra MAHB0000802 KHAJURIYA KALA 4896

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