Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:41:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_100523FTO_36040
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-29-001-108-002/202
(DOOPAHIYA BHEEL) 		1729001108NRG24100520230007135 10/05/2023 BABU KHAN 1729001108WL000842 BABU KHAN 00048 BKID0009019 1326 1326 Processed 16/05/2023 714752232 BABUKHAN (000000)
SubTotal 1326 1326
2 SEHORE MP-29-001-007-001/477
(MAGARDA) 		1729001007NRG24100520230007138 10/05/2023 pappi bai 1729001007WL000843 pappi bai 00048 BKID0009079 1326 1326 Processed 16/05/2023 714752232 pappibai (000000)
3 SEHORE MP-29-001-007-001/518
(MAGARDA) 		1729001007NRG24100520230007142 10/05/2023 BADRI PRASAD 1729001007WL000844 BADRI PRASAD 00048 BKID0009079 1105 1105 Processed 16/05/2023 714752232 BADRIPRASAD (000000)
SubTotal 2431 2431
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_100523FTO_36040 Bank of India BKID0009019 PACHAMA 1326
2 SEHORE MP1729001_100523FTO_36040 Bank of India BKID0009079 CHARNAL 2431

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