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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_201023FTO_325722
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-29-001-015-001/33
(CHATARPUR) 		1729001015NRG23210920230272549 20/10/2023 OMPRAKASH 1729001WL0060076 OMPRAKASH 00048 BKID0009079 1224 1224 Processed 09/11/2023 291244298 OMPRAKASH (000000)
2 SEHORE MP-29-001-015-001/33
(CHATARPUR) 		1729001015NRG23210920230272548 20/10/2023 OMPRAKASH 1729001WL0060076 OMPRAKASH 00048 BKID0009079 1224 1224 Processed 09/11/2023 291244298 OMPRAKASH (000000)
3 SEHORE MP-29-001-015-001/33
(CHATARPUR) 		1729001015NRG23210920230272547 20/10/2023 OMPRAKASH 1729001WL0060076 OMPRAKASH 00048 BKID0009079 1224 1224 Processed 09/11/2023 291244298 OMPRAKASH (000000)
4 SEHORE MP-29-001-015-001/33
(CHATARPUR) 		1729001015NRG23210920230272546 20/10/2023 OMPRAKASH 1729001WL0060076 OMPRAKASH 00048 BKID0009079 1224 1224 Processed 09/11/2023 291244298 OMPRAKASH (000000)
5 SEHORE MP-29-001-015-001/33
(CHATARPUR) 		1729001015NRG23210920230272545 20/10/2023 OMPRAKASH 1729001WL0060076 OMPRAKASH 00048 BKID0009079 1224 1224 Processed 09/11/2023 291244298 OMPRAKASH (000000)
6 SEHORE MP-29-001-015-001/33
(CHATARPUR) 		1729001015NRG23210920230272544 20/10/2023 OMPRAKASH 1729001WL0060076 OMPRAKASH 00048 BKID0009079 1224 1224 Processed 09/11/2023 291244298 OMPRAKASH (000000)
SubTotal 7344 7344
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_201023FTO_325722 Bank of India BKID0009079 CHARNAL 7344

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