Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_141223FTO_390079
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-29-001-122-001/379
(SATPIPLIYA) 		1729001122NRG24141220230190281 14/12/2023 MANISHA BAI 1729001122WL025203 MANISHA BAI 00078 CNRB0017899 1326 1326 Processed 01/03/2024 477875882 MANISHABAI (000000)
2 SEHORE MP-29-001-122-001/489
(SATPIPLIYA) 		1729001122NRG24141220230190296 14/12/2023 ajay 1729001122WL025203 ajay 00078 CNRB0017899 442 442 Processed 01/03/2024 477875882 ajay (000000)
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_141223FTO_390079 Canara Bank CNRB0017899 LAKHANADON II 1768

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