Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:49:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_290723FTO_193752
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-29-001-092-001/343
(KOCHIYACHITU) 		1729001092NRG24290720230105016 29/07/2023 ARUN MALVIYA 1729001092WL011082 ARUN MALVIYA 00048 BKID0009018 663 663 Processed 02/08/2023 298920339 ARUNMALVIYA (000000)
SubTotal 663 663
2 SEHORE MP-29-001-092-001/180
(KOCHIYACHITU) 		1729001092NRG24290720230105006 29/07/2023 CHHAGAN 1729001092WL011082 CHHAGAN 00697 BKID0MG0354 884 884 Processed 02/08/2023 298920339 CHHAGAN (000000)
3 SEHORE MP-29-001-092-001/335
(KOCHIYACHITU) 		1729001092NRG24290720230105012 29/07/2023 mor singh 1729001092WL011082 mor singh 00697 BKID0MG0354 884 884 Processed 02/08/2023 298920339 morsingh (000000)
SubTotal 1768 1768
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_290723FTO_193752 Bank of India BKID0009018 KRISHI UPAJ MANDI 663
2 SEHORE MP1729001_290723FTO_193752 Madhya Pradesh Gramin Bank BKID0MG0354 Sehore Mandi 1768

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