Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_250422FTO_75663
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-29-001-117-001/49
(TAKIPUR) 		1729001117NRG23250420220009616 25/04/2022 Mukesh 1729001117WL001438 Mukesh 00045 BARB0SEHORE 1224 1224 Processed 05/05/2022 557700678 Mukesh (000000)
2 SEHORE MP-29-001-117-002/600
(TAKIPUR) 		1729001117NRG23250420220009618 25/04/2022 ARATEE 1729001117WL001438 ARATEE 00045 BARB0SEHORE 1224 1224 Processed 05/05/2022 557700678 ARATEE (000000)
SubTotal 2448 2448
3 SEHORE MP-29-001-097-001/215
(JANPUR BAVRIYA) 		1729001097NRG23250420220009512 25/04/2022 Bansheelal verma 1729001097WL001427 Bansheelal verma 00048 BKID0009018 1224 1224 Processed 05/05/2022 557700678 Bansheelalverma (000000)
4 SEHORE MP-29-001-097-001/215
(JANPUR BAVRIYA) 		1729001097NRG23250420220009514 25/04/2022 Dharamsingh 1729001097WL001427 Dharamsingh 00048 BKID0009018 1224 1224 Processed 05/05/2022 557700678 Dharamsingh (000000)
5 SEHORE MP-29-001-097-001/215
(JANPUR BAVRIYA) 		1729001097NRG23250420220009513 25/04/2022 Samrat bai 1729001097WL001427 Samrat bai 00048 BKID0009018 1224 1224 Processed 05/05/2022 557700678 Samratbai (000000)
6 SEHORE MP-29-001-097-001/435
(JANPUR BAVRIYA) 		1729001097NRG23250420220009516 25/04/2022 madhubai 1729001097WL001427 madhubai 00048 BKID0009018 1224 1224 Processed 05/05/2022 557700678 madhubai (000000)
SubTotal 4896 4896
7 SEHORE MP-29-001-109-002/434
(KHAMLIYA) 		1729001109NRG23250420220009453 25/04/2022 rahul 1729001109WL001415 rahul 00048 BKID0009019 1224 1224 Processed 05/05/2022 557700678 rahul (000000)
SubTotal 1224 1224
8 SEHORE MP-29-001-109-001/486
(KHAMLIYA) 		1729001109NRG23250420220009452 25/04/2022 jyoti 1729001109WL001415 jyoti 00051 MAHB0000894 1224 1224 Processed 05/05/2022 557700678 jyoti (000000)
SubTotal 1224 1224
9 SEHORE MP-29-001-097-001/435
(JANPUR BAVRIYA) 		1729001097NRG23250420220009515 25/04/2022 suresh 1729001097WL001427 suresh 00415 SBIN0003927 1224 1224 Processed 05/05/2022 557700678 suresh (000000)
SubTotal 1224 1224
10 SEHORE MP-29-001-117-001/49
(TAKIPUR) 		1729001117NRG23250420220009615 25/04/2022 MUKESH 1729001117WL001438 MUKESH 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 557700678 MUKESH (000000)
SubTotal 1224 1224
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_250422FTO_75663 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1224
2 SEHORE MP1729001_250422FTO_75663 Bank of Baroda BARB0SEHORE TAKIPUR 1224
3 SEHORE MP1729001_250422FTO_75663 Bank of India BKID0009018 KRISHI UPAJ MANDI 4896
4 SEHORE MP1729001_250422FTO_75663 Bank of India BKID0009019 PACHAMA 1224
5 SEHORE MP1729001_250422FTO_75663 Bank of Maharastra MAHB0000894 SEHORE 1224
6 SEHORE MP1729001_250422FTO_75663 State Bank of India SBIN0003927 ADB SEHORE 1224
7 SEHORE MP1729001_250422FTO_75663 Narmada Jhabua Gramin Bank BKID0NAMRGB SEHORE 1224

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