Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_141223APB_FTO_389989
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-29-001-068-003/531
(DEVLI) 		1729001147NRG24141220230190245 14/12/2023 shakir khan 1729001147WL025194 shakir khan 00045 BARB0DBSEHO 1326 1326 Processed 01/03/2024 477961727 shakirkhan BANK OF INDIA(508505)
SubTotal 1326 1326
2 SEHORE MP-29-001-068-003/531
(DEVLI) 		1729001147NRG24141220230190246 14/12/2023 shajida bee 1729001147WL025194 shajida bee 00048 BKID0009018 1326 1326 Processed 01/03/2024 477961727 shajidabee BANK OF INDIA(508505)
SubTotal 1326 1326
3 SEHORE MP-29-001-068-003/565
(DEVLI) 		1729001147NRG24141220230190247 14/12/2023 farjana bee 1729001147WL025194 farjana bee 00468 UBIN0561304 1326 1326 Processed 01/03/2024 477961727 farjanabee UNION BANK OF INDIA(508500)
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_141223APB_FTO_389989 Bank of Baroda BARB0DBSEHO SEHORE 1326
2 SEHORE MP1729001_141223APB_FTO_389989 Bank of India BKID0009018 KRISHI UPAJ MANDI 1326
3 SEHORE MP1729001_141223APB_FTO_389989 Union Bank of India UBIN0561304 SEHORE 1326

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