Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:00:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_300423APB_FTO_23345
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-29-001-072-001/156
(SANGRAMPUR) 		1729001072NRG24300420230002795 30/04/2023 atmaram 1729001072WL000280 atmaram 00176 IDIB000S612 442 442 Processed 12/05/2023 640935714 atmaram INDIAN BANK(607105)
2 SEHORE MP-29-001-072-001/156
(SANGRAMPUR) 		1729001072NRG24300420230002796 30/04/2023 PUSHPA BAI 1729001072WL000280 PUSHPA BAI 00176 IDIB000S612 442 442 Processed 12/05/2023 640935714 PUSHPABAI INDIAN BANK(607105)
3 SEHORE MP-29-001-072-001/410
(SANGRAMPUR) 		1729001072NRG24300420230002797 30/04/2023 Dharmendra singh 1729001072WL000280 Dharmendra singh 00176 IDIB000S612 442 442 Processed 12/05/2023 640935714 Dharmendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
4 SEHORE MP-29-001-072-001/121
(SANGRAMPUR) 		1729001072NRG24300420230002794 30/04/2023 MATHARA LAL 1729001072WL000280 MATHARA LAL 00415 SBIN0003927 442 442 Processed 12/05/2023 640935714 MATHARALAL INDIAN BANK(607105)
SubTotal 442 442
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_300423APB_FTO_23345 Indian Bank IDIB000S612 Sehore 1326
2 SEHORE MP1729001_300423APB_FTO_23345 State Bank of India SBIN0003927 SBI SEHORE 442

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