Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:51:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_200423FTO_13384
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-29-001-052-001/108
(MAHUAKHEDI) 		1729001052NRG24200420230001092 20/04/2023 makhan 1729001052WL000098 makhan 00354 PUNB0064300 1224 1224 Processed 13/05/2023 647304631 makhan (000000)
SubTotal 1224 1224
2 SEHORE MP-29-001-052-001/227
(MAHUAKHEDI) 		1729001052NRG24200420230001094 20/04/2023 laxmi narayan 1729001052WL000099 laxmi narayan 00697 BKID0MG0362 1224 1224 Processed 12/05/2023 647304631 laxminarayan (000000)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_200423FTO_13384 Punjab National Bank PUNB0064300 DORAHA 1224
2 SEHORE MP1729001_200423FTO_13384 Madhya Pradesh Gramin Bank BKID0MG0362 Doraha 1224

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