Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:12:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_231023APB_FTO_329445
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-29-001-135-001/113
(DHABLA) 		1729001135NRG24231020230158010 23/10/2023 SANJEEV 1729001135WL021038 SANJEEV 00045 BARB0BARSEH 663 663 Processed 09/11/2023 291232841 SANJEEV BANK OF BARODA(606985)
2 SEHORE MP-29-001-135-001/60
(DHABLA) 		1729001135NRG24231020230158011 23/10/2023 Ramesh 1729001135WL021038 Ramesh 00045 BARB0BARSEH 663 663 Processed 09/11/2023 291232841 Ramesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_231023APB_FTO_329445 Bank of Baroda BARB0BARSEH Barkhedi 1326

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