Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_131023FTO_316723
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-29-001-024-001/391
(GHATPALASI) 		1729001024NRG24131020230152291 13/10/2023 POOJA 1729001024WL019967 POOJA 00415 SBIN0030459 884 884 Processed 09/11/2023 291275831 POOJA (000000)
SubTotal 884 884
2 SEHORE MP-29-001-024-001/391
(GHATPALASI) 		1729001024NRG24131020230152290 13/10/2023 RAHUL 1729001024WL019967 RAHUL 00462 UCBA0002566 884 884 Processed 09/11/2023 291275831 RAHUL (000000)
SubTotal 884 884
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_131023FTO_316723 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 884
2 SEHORE MP1729001_131023FTO_316723 UCO Bank UCBA0002566 Shyampur 884

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