Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:38:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_081223FTO_380696
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-29-001-102-002/392
(ROLA) 		1729001102NRG24071220230185445 08/12/2023 PAWAN SONI 1729001102WL024602 PAWAN SONI 00045 BARB0SEHORE 1326 1326 Processed 01/03/2024 462221012 PAWANSONI (000000)
SubTotal 1326 1326
2 SEHORE MP-29-001-104-001/597
(MUGAVLI) 		1729001104NRG24081220230185519 08/12/2023 Anj 1729001104WL024608 Anj 00048 BKID0009018 1326 1326 Processed 29/02/2024 462221012 Anj (000000)
SubTotal 1326 1326
3 SEHORE MP-29-001-045-001/190
(KATPON) 		1729001045NRG24081220230185628 08/12/2023 Aajepal 1729001045WL024619 Aajepal 00354 PUNB0104600 1326 1326 Processed 29/02/2024 462221012 Aajepal (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_081223FTO_380696 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1326
2 SEHORE MP1729001_081223FTO_380696 Bank of India BKID0009018 KRISHI UPAJ MANDI 1326
3 SEHORE MP1729001_081223FTO_380696 Punjab National Bank PUNB0104600 JHARKHEDA 1326

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