Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:19:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_140623FTO_91375
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-29-001-015-001/359
(CHATARPUR) 		1729001015NRG24140620230044845 14/06/2023 Samandar Bharti 1729001015WL004806 Samandar Bharti 00048 BKID0009012 1326 1326 Processed 17/06/2023 393286781 SamandarBharti (000000)
SubTotal 1326 1326
2 SEHORE MP-29-001-015-001/352
(CHATARPUR) 		1729001015NRG24140620230044865 14/06/2023 Narvada Prasad 1729001015WL004809 Narvada Prasad 00048 BKID0009079 1326 1326 Processed 17/06/2023 393286781 NarvadaPrasad (000000)
3 SEHORE MP-29-001-015-001/352
(CHATARPUR) 		1729001015NRG24140620230044866 14/06/2023 Urmila Bai 1729001015WL004809 Urmila Bai 00048 BKID0009079 1326 1326 Processed 17/06/2023 393286781 UrmilaBai (000000)
SubTotal 2652 2652
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_140623FTO_91375 Bank of India BKID0009012 SHAMPUR 1326
2 SEHORE MP1729001_140623FTO_91375 Bank of India BKID0009079 CHARNAL 2652

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