Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:30:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_110723FTO_159708
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-29-001-007-001/27
(MAGARDA) 		1729001007NRG24110720230087115 11/07/2023 MITTHULAL 1729001007WL008438 MITTHULAL 00048 BKID0009079 1326 1326 Processed 16/07/2023 892122066 MITTHULAL (000000)
SubTotal 1326 1326
2 SEHORE MP-29-001-042-001/1077
(JHARKHEDA) 		1729001042NRG24100720230086673 11/07/2023 sameer 1729001042WL008393 sameer 00354 PUNB0104600 1326 1326 Processed 16/07/2023 892122066 sameer (000000)
3 SEHORE MP-29-001-042-001/366
(JHARKHEDA) 		1729001042NRG24100720230086682 11/07/2023 umrao singh 1729001042WL008394 umrao singh 00354 PUNB0104600 1326 1326 Processed 16/07/2023 892122066 umraosingh (000000)
SubTotal 2652 2652
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_110723FTO_159708 Bank of India BKID0009079 CHARNAL 1326
2 SEHORE MP1729001_110723FTO_159708 Punjab National Bank PUNB0104600 JHARKHEDA 2652

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