Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:57:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_230423FTO_15479
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-29-001-131-001/364
(BADNAGAR) 		1729001000NRG24220420230001218 23/04/2023 Babulal 1729001WL000113 Babulal 00045 BARB0SEHORE 442 442 Processed 12/05/2023 645344699 Babulal (000000)
SubTotal 442 442
2 SEHORE MP-29-001-131-001/519
(BADNAGAR) 		1729001000NRG24220420230001224 23/04/2023 BHAGWAN SINGH 1729001WL000113 BHAGWAN SINGH 00089 CBIN0281242 442 442 Processed 12/05/2023 645344699 BHAGWANSINGH (000000)
SubTotal 442 442
3 SEHORE MP-29-001-131-001/534
(BADNAGAR) 		1729001000NRG24220420230001228 23/04/2023 SUNEEL PARMAR 1729001WL000113 SUNEEL PARMAR 00468 UBIN0561304 442 442 Processed 12/05/2023 645344699 SUNEELPARMAR (000000)
SubTotal 442 442
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_230423FTO_15479 Bank of Baroda BARB0SEHORE BADNAGAR 442
2 SEHORE MP1729001_230423FTO_15479 Central Bank Of India CBIN0281242 SEHORE 442
3 SEHORE MP1729001_230423FTO_15479 Union Bank of India UBIN0561304 SEHORE 442

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