Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_260923FTO_289716
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-29-001-107-001/87
(DANDI) 		1729001107NRG24260920230143429 26/09/2023 achraj 1729001107WL018129 achraj 00415 SBIN0003927 1326 1326 Rejected 16/11/2023 No Such Account
2 SEHORE MP-29-001-107-001/87
(DANDI) 		1729001107NRG24260920230143428 26/09/2023 KANIRAM 1729001107WL018129 KANIRAM 00415 SBIN0003927 1326 1326 Processed 10/11/2023 308141852 KANIRAM (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_260923FTO_289716 State Bank of India SBIN0003927 ADB SEHORE 2652

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