Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:02:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_160124APB_FTO_432437
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-29-001-066-001/18
(KACHNARIYA) 		1729001066NRG24160120240218305 16/01/2024 kaniram 1729001066WL028458 kaniram 00048 BKID0009018 1326 1326 Processed 14/03/2024 706725078 kaniram BANK OF INDIA(508505)
SubTotal 1326 1326
2 SEHORE MP-29-001-066-001/131
(KACHNARIYA) 		1729001066NRG24160120240218304 16/01/2024 SAVITA GOUR 1729001066WL028458 SAVITA GOUR 00078 CNRB0003177 1326 1326 Processed 14/03/2024 706725078 SAVITAGOUR CANARA BANK(508532)
SubTotal 1326 1326
3 SEHORE MP-29-001-026-001/129
(CHATRI) 		1729001026NRG24160120240218281 16/01/2024 RAMU BAI 1729001026WL028455 RAMU BAI 00354 PUNB0064300 221 221 Processed 14/03/2024 706725078 RAMUBAI PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_160124APB_FTO_432437 Bank of India BKID0009018 KRISHI UPAJ MANDI 1326
2 SEHORE MP1729001_160124APB_FTO_432437 Canara Bank CNRB0003177 SEHORE BHOPAL 1326
3 SEHORE MP1729001_160124APB_FTO_432437 Punjab National Bank PUNB0064300 DORAHA 221

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