Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:31:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_170723FTO_172850
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-29-001-130-001/481
(HIRAPUR) 		1729001130NRG24170720230094418 17/07/2023 brijesh mewada 1729001130WL009350 brijesh mewada 00045 BARB0BARSEH 1326 1326 Processed 21/07/2023 091735077 brijeshmewada (000000)
SubTotal 1326 1326
2 SEHORE MP-29-001-070-001/793
(MUNDLAKALA) 		1729001070NRG24170720230094299 17/07/2023 Ikrak Khan 1729001070WL009342 Ikrak Khan 00048 BKID0009010 884 884 Processed 21/07/2023 091735077 IkrakKhan (000000)
SubTotal 884 884
3 SEHORE MP-29-001-070-001/785
(MUNDLAKALA) 		1729001070NRG24170720230094297 17/07/2023 Mashi Ulla 1729001070WL009342 Mashi Ulla 00048 BKID0009018 884 884 Processed 21/07/2023 091735077 MashiUlla (000000)
SubTotal 884 884
4 SEHORE MP-29-001-070-001/783
(MUNDLAKALA) 		1729001070NRG24170720230094295 17/07/2023 Shabbir Khan 1729001070WL009342 Shabbir Khan 00078 CNRB0003177 884 884 Rejected 21/07/2023 091735077 Account closed
SubTotal 884 884
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_170723FTO_172850 Bank of Baroda BARB0BARSEH Barkhedi 1326
2 SEHORE MP1729001_170723FTO_172850 Bank of India BKID0009010 SEHORE 884
3 SEHORE MP1729001_170723FTO_172850 Bank of India BKID0009018 KRISHI UPAJ MANDI 884
4 SEHORE MP1729001_170723FTO_172850 Canara Bank CNRB0003177 SEHORE BHOPAL 884

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