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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:07:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_311223FTO_415427
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-29-001-131-001/551
(BADNAGAR) 		1729001131NRG24311220230204863 31/12/2023 Shivani 1729001131WL026856 Shivani 00048 BKID0009010 663 663 Processed 13/03/2024 685147466 Shivani (000000)
SubTotal 663 663
2 SEHORE MP-29-001-091-001/593
(BIJORI) 		1729001091NRG24311220230204804 31/12/2023 Babali 1729001091WL026848 Babali 00462 UCBA0000294 1326 1326 Processed 13/03/2024 685147466 Babali (000000)
SubTotal 1326 1326
3 SEHORE MP-29-001-090-001/451
(MASODIYA) 		1729001090NRG24311220230204808 31/12/2023 BATTU Malviya 1729001090WL026849 BATTU Malviya 00468 UBIN0561304 1326 1326 Processed 13/03/2024 685147466 BATTUMalviya (000000)
4 SEHORE MP-29-001-131-001/534
(BADNAGAR) 		1729001131NRG24311220230204860 31/12/2023 SUNEEL PARMAR 1729001131WL026856 SUNEEL PARMAR 00468 UBIN0561304 663 663 Processed 13/03/2024 685147466 SUNEELPARMAR (000000)
SubTotal 1989 1989
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_311223FTO_415427 Bank of India BKID0009010 SEHORE 663
2 SEHORE MP1729001_311223FTO_415427 UCO Bank UCBA0000294 SEHORE 1326
3 SEHORE MP1729001_311223FTO_415427 Union Bank of India UBIN0561304 SEHORE 1989

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