Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:11:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_180523FTO_46721
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-29-001-050-001/144
(BICHIYA) 		1729001000NRG24180520230011617 18/05/2023 parwat singh 1729001WL001510 parwat singh 00048 BKID0009012 1326 1326 Processed 24/05/2023 836150825 parwatsingh (000000)
SubTotal 1326 1326
2 SEHORE MP-29-001-012-001/700
(BARKHEDA HASAN) 		1729001000NRG24180520230011618 18/05/2023 GYAN SINGH 1729001WL001511 GYAN SINGH 00048 BKID0009020 1547 1547 Processed 24/05/2023 836150825 GYANSINGH (000000)
SubTotal 1547 1547
3 SEHORE MP-29-001-052-001/108
(MAHUAKHEDI) 		1729001052NRG24180520230011541 18/05/2023 makhan 1729001052WL001501 makhan 00354 PUNB0064300 1326 1326 Processed 24/05/2023 836150825 makhan (000000)
SubTotal 1326 1326
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_180523FTO_46721 Bank of India BKID0009012 BOI SHYAMPUR 1326
2 SEHORE MP1729001_180523FTO_46721 Bank of India BKID0009020 AHMEDPUR 1547
3 SEHORE MP1729001_180523FTO_46721 Punjab National Bank PUNB0064300 DORAHA 1326

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