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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_050923APB_FTO_251183
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-29-001-107-001/325
(DANDI) 		1729001107NRG24050920230130091 05/09/2023 RAMKISHAN MEWADA 1729001107WL015662 RAMKISHAN MEWADA 00048 BKID0009019 1326 1326 Processed 12/09/2023 161773869 RAMKISHANMEWADA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
2 SEHORE MP-29-001-107-001/325
(DANDI) 		1729001107NRG24050920230130092 05/09/2023 SANGEETA MEWADA 1729001107WL015662 SANGEETA MEWADA 00048 BKID0009019 1326 1326 Processed 12/09/2023 161773869 SANGEETAMEWADA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SEHORE MP-29-001-107-001/118
(DANDI) 		1729001107NRG24050920230130089 05/09/2023 Mahesh Singh Mewada 1729001107WL015662 Mahesh Singh Mewada 00176 IDIB000T614 1326 1326 Processed 12/09/2023 161773869 MaheshSinghMewada JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
4 SEHORE MP-29-001-107-001/118
(DANDI) 		1729001107NRG24050920230130090 05/09/2023 Rekha Mewada 1729001107WL015662 Rekha Mewada 00176 IDIB000T614 1326 1326 Processed 13/09/2023 161773869 RekhaMewada INDIAN BANK(607105)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_050923APB_FTO_251183 Bank of India BKID0009019 PACHAMA 2652
2 SEHORE MP1729001_050923APB_FTO_251183 Indian Bank IDIB000T614 Tumra 2652

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