Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_220323FTO_723123
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-29-001-008-001/406
(SEELKHERA) 		1729001008NRG23210320230267950 22/03/2023 ramesh 1729001008WL059151 ramesh 00048 BKID0009020 2448 2448 Processed 11/04/2023 730605133 ramesh (000000)
2 SEHORE MP-29-001-008-001/512
(SEELKHERA) 		1729001008NRG23210320230267949 22/03/2023 Shivnarayan 1729001008WL059150 Shivnarayan 00048 BKID0009020 2448 2448 Processed 11/04/2023 730605133 Shivnarayan (000000)
3 SEHORE MP-29-001-017-001/616
(SANKALA) 		1729001017NRG23220320230268390 22/03/2023 mohan singh 1729001017WL059223 mohan singh 00048 BKID0009020 1224 1224 Processed 11/04/2023 730605133 mohansingh (000000)
SubTotal 6120 6120
4 SEHORE MP-29-001-017-001/616
(SANKALA) 		1729001017NRG23220320230268391 22/03/2023 papeeta bai 1729001017WL059223 papeeta bai 00048 BKID0009079 1224 1224 Processed 11/04/2023 730605133 papeetabai (000000)
5 SEHORE MP-29-001-017-001/617
(SANKALA) 		1729001017NRG23220320230268392 22/03/2023 papeetabai 1729001017WL059223 papeetabai 00048 BKID0009079 1224 1224 Processed 11/04/2023 730605133 papeetabai (000000)
SubTotal 2448 2448
6 SEHORE MP-29-001-042-001/1229
(JHARKHEDA) 		1729001042NRG23220320230268368 22/03/2023 Lal miya 1729001042WL059215 Lal miya 00354 PUNB0104600 1224 1224 Processed 11/04/2023 730605133 Lalmiya (000000)
7 SEHORE MP-29-001-042-001/1229
(JHARKHEDA) 		1729001042NRG23220320230268369 22/03/2023 Shahjah bee 1729001042WL059215 Shahjah bee 00354 PUNB0104600 1224 1224 Processed 11/04/2023 730605133 Shahjahbee (000000)
8 SEHORE MP-29-001-042-001/680
(JHARKHEDA) 		1729001042NRG23220320230268367 22/03/2023 Koushalya bai 1729001042WL059214 Koushalya bai 00354 PUNB0104600 1224 1224 Processed 11/04/2023 730605133 Koushalyabai (000000)
SubTotal 3672 3672
9 SEHORE MP-29-001-053-001/1928-A
(SYAMPUR) 		1729001053NRG23220320230268332 22/03/2023 ankit patidar 1729001053WL059207 ankit patidar 00415 SBIN0012186 2448 2448 Processed 11/04/2023 730605133 ankitpatidar (000000)
10 SEHORE MP-29-001-053-001/850-B
(SYAMPUR) 		1729001053NRG23220320230268441 22/03/2023 arbaz kha 1729001053WL059236 arbaz kha 00415 SBIN0012186 2448 2448 Processed 11/04/2023 730605133 arbazkha (000000)
11 SEHORE MP-29-001-053-001/850-B
(SYAMPUR) 		1729001053NRG23220320230268439 22/03/2023 arman 1729001053WL059236 arman 00415 SBIN0012186 2448 2448 Processed 11/04/2023 730605133 arman (000000)
12 SEHORE MP-29-001-053-001/850-B
(SYAMPUR) 		1729001053NRG23220320230268440 22/03/2023 jubeda bee 1729001053WL059236 jubeda bee 00415 SBIN0012186 2448 2448 Processed 11/04/2023 730605133 jubedabee (000000)
SubTotal 9792 9792
13 SEHORE MP-29-001-053-001/850-B
(SYAMPUR) 		1729001053NRG23220320230268438 22/03/2023 yusuf 1729001053WL059236 yusuf 00462 UCBA0002566 2448 2448 Processed 11/04/2023 730605133 yusuf (000000)
SubTotal 2448 2448
14 SEHORE MP-29-001-034-001/119-C
(NAYEHEDI) 		1729001034NRG23220320230268361 22/03/2023 rekhabai 1729001034WL059212 rekhabai 00688 FINO0001001 1224 1224 Processed 11/04/2023 730605133 rekhabai (000000)
SubTotal 1224 1224
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_220323FTO_723123 Bank of India BKID0009020 AHMEDPUR 6120
2 SEHORE MP1729001_220323FTO_723123 Bank of India BKID0009079 CHARNAL 2448
3 SEHORE MP1729001_220323FTO_723123 Punjab National Bank PUNB0104600 JHARKHEDA 3672
4 SEHORE MP1729001_220323FTO_723123 State Bank of India SBIN0012186 SHYAMPUR 9792
5 SEHORE MP1729001_220323FTO_723123 UCO Bank UCBA0002566 Shyampur 2448
6 SEHORE MP1729001_220323FTO_723123 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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