Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:38:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_091123APB_FTO_350706
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-29-001-037-001/183
(SHAHJAHAPUR) 		1729001037NRG24081120230168711 09/11/2023 PRITI BAI 1729001037WL022406 PRITI BAI 00048 BKID0009020 221 221 Processed 01/01/2024 318525956 PRITIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
2 SEHORE MP-29-001-079-001/120
(AMLA) 		1729001079NRG24091120230168753 09/11/2023 Shankeshvar 1729001079WL022409 Shankeshvar 00048 BKID0009021 1326 1326 Processed 01/01/2024 318525956 Shankeshvar BANK OF INDIA(508505)
SubTotal 1326 1326
3 SEHORE MP-29-001-079-001/131-A
(AMLA) 		1729001079NRG24091120230168754 09/11/2023 Shubham 1729001079WL022409 Shubham 00462 UCBA0000294 1326 1326 Processed 01/01/2024 318525956 Shubham UCO BANK(607066)
SubTotal 1326 1326
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_091123APB_FTO_350706 Bank of India BKID0009020 AHMEDPUR 221
2 SEHORE MP1729001_091123APB_FTO_350706 Bank of India BKID0009021 SONDA 1326
3 SEHORE MP1729001_091123APB_FTO_350706 UCO Bank UCBA0000294 SEHORE 1326

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