Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:34:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_200723APB_FTO_176534
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-29-001-073-001/35
(SOMLIKALA) 		1729001073NRG24200720230096742 20/07/2023 Chinta bai 1729001073WL009737 Chinta bai 00048 BKID0009566 1326 1326 Processed 28/07/2023 209822255 Chintabai BANK OF INDIA(508505)
SubTotal 1326 1326
2 SEHORE MP-29-001-073-001/3
(SOMLIKALA) 		1729001073NRG24200720230096741 20/07/2023 kala bai 1729001073WL009737 kala bai 00176 IDIB000S612 1326 1326 Processed 28/07/2023 209822255 kalabai INDIAN BANK(607105)
SubTotal 1326 1326
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_200723APB_FTO_176534 Bank of India BKID0009566 KALAPIPAL 1326
2 SEHORE MP1729001_200723APB_FTO_176534 Indian Bank IDIB000S612 Sehore 1326

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