Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_010923FTO_244399
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-29-001-087-002/361
(NAPLAKHEDI) 		1729001087NRG24010920230127145 01/09/2023 moor singh 1729001087WL015300 moor singh 00354 PUNB0144700 442 442 Processed 07/09/2023 066330877 moorsingh (000000)
SubTotal 442 442
2 SEHORE MP-29-001-111-001/902
(THUNAKALA) 		1729001111NRG24010920230127141 01/09/2023 LEELA KISHAN 1729001111WL015299 LEELA KISHAN 00354 PUNB0716200 442 442 Processed 07/09/2023 066330877 LEELAKISHAN (000000)
SubTotal 442 442
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_010923FTO_244399 Punjab National Bank PUNB0144700 NAPLA KHEDI 442
2 SEHORE MP1729001_010923FTO_244399 Punjab National Bank PUNB0716200 PACHAMA DISTT SEHORE (M.P) 442

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