Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:56:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_261023FTO_332725
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-29-001-140-002/233
(IMALIKHEDA) 		1729001152NRG24261020230160208 26/10/2023 sheema bai 1729001152WL021334 sheema bai 00462 UCBA0000294 1326 1326 Processed 09/11/2023 289951332 sheemabai (000000)
2 SEHORE MP-29-001-140-002/332
(IMALIKHEDA) 		1729001152NRG24261020230160212 26/10/2023 ANIL 1729001152WL021334 ANIL 00462 UCBA0000294 1326 1326 Processed 09/11/2023 289951332 ANIL (000000)
SubTotal 2652 2652
3 SEHORE MP-29-001-140-002/172
(IMALIKHEDA) 		1729001152NRG24261020230160204 26/10/2023 Naresh 1729001152WL021334 Naresh 00697 BKID0MG0352 1326 1326 Processed 09/11/2023 289951332 Naresh (000000)
4 SEHORE MP-29-001-140-002/316
(IMALIKHEDA) 		1729001152NRG24261020230160211 26/10/2023 MRS BULI BAI 1729001152WL021334 MRS BULI BAI 00697 BKID0MG0352 1326 1326 Processed 09/11/2023 289951332 MRSBULIBAI (000000)
5 SEHORE MP-29-001-140-002/332
(IMALIKHEDA) 		1729001152NRG24261020230160213 26/10/2023 MRS KANTA DHANGAR 1729001152WL021334 MRS KANTA DHANGAR 00697 BKID0MG0352 1326 1326 Processed 09/11/2023 289951332 MRSKANTADHANGAR (000000)
SubTotal 3978 3978
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_261023FTO_332725 UCO Bank UCBA0000294 SEHORE 2652
2 SEHORE MP1729001_261023FTO_332725 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 3978

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