Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:50:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_151223FTO_393097
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-29-001-078-001/224
(MUSKRA) 		1729001078NRG24151220230191352 15/12/2023 sujan bai 1729001078WL025339 sujan bai 00048 BKID0009021 1326 1326 Processed 11/03/2024 645787180 sujanbai (000000)
SubTotal 1326 1326
2 SEHORE MP-29-001-078-001/224
(MUSKRA) 		1729001078NRG24151220230191351 15/12/2023 dhankuwar 1729001078WL025339 dhankuwar 00354 PUNB0052600 1326 1326 Processed 11/03/2024 645787180 dhankuwar (000000)
SubTotal 1326 1326
3 SEHORE MP-29-001-078-001/627
(MUSKRA) 		1729001078NRG24151220230191356 15/12/2023 shobha 1729001078WL025339 shobha 00415 SBIN0006066 1326 1326 Processed 11/03/2024 645787180 shobha (000000)
SubTotal 1326 1326
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_151223FTO_393097 Bank of India BKID0009021 SONDA 1326
2 SEHORE MP1729001_151223FTO_393097 Punjab National Bank PUNB0052600 AMLAHA 1326
3 SEHORE MP1729001_151223FTO_393097 State Bank of India SBIN0006066 BILKISGANJ 1326

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