Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:03:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_290324APB_FTO_523150
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-29-001-126-001/52
(DHABONI) 		1729001126NRG24290320240295625 29/03/2024 hemraj 1729001126WL035987 hemraj 00354 PUNB0044700 1105 0
SubTotal 1105 0
2 SEHORE MP-29-001-055-001/1029
(MUKHTARNAGAR) 		1729001055NRG24290320240295573 29/03/2024 rinki 1729001055WL035984 rinki 00415 SBIN0012186 1326 0
3 SEHORE MP-29-001-055-001/118-A
(MUKHTARNAGAR) 		1729001055NRG24290320240295575 29/03/2024 dinesh 1729001055WL035984 dinesh 00415 SBIN0012186 1326 0
4 SEHORE MP-29-001-055-002/776
(MUKHTARNAGAR) 		1729001055NRG24290320240295576 29/03/2024 rakesh 1729001055WL035984 rakesh 00415 SBIN0012186 1326 0
SubTotal 3978 0
5 SEHORE MP-29-001-055-001/1029
(MUKHTARNAGAR) 		1729001055NRG24290320240295574 29/03/2024 rakesh 1729001055WL035984 rakesh 00462 UCBA0002566 1326 0
6 SEHORE MP-29-001-055-002/776
(MUKHTARNAGAR) 		1729001055NRG24290320240295577 29/03/2024 soram 1729001055WL035984 soram 00462 UCBA0002566 1326 0
SubTotal 2652 0
Total 7735 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_290324APB_FTO_523150 Punjab National Bank PUNB0044700 SEHORE 1105
2 SEHORE MP1729001_290324APB_FTO_523150 State Bank of India SBIN0012186 SHYAMPUR 3978
3 SEHORE MP1729001_290324APB_FTO_523150 UCO Bank UCBA0002566 Shyampur 2652

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