Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:05:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_151023FTO_318794
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-29-001-050-001/732
(BICHIYA) 		1729001000NRG24141020230152987 15/10/2023 Than singh 1729001WL020133 Than singh 00048 BKID0009012 1105 1105 Processed 09/11/2023 291275821 Thansingh (000000)
SubTotal 1105 1105
2 SEHORE MP-29-001-050-001/744
(BICHIYA) 		1729001000NRG24141020230152993 15/10/2023 Rajkumari bai 1729001WL020134 Rajkumari bai 00354 PUNB0064300 1105 1105 Processed 09/11/2023 291275821 Rajkumaribai (000000)
3 SEHORE MP-29-001-050-001/744
(BICHIYA) 		1729001000NRG24141020230152992 15/10/2023 Rugnath 1729001WL020134 Rugnath 00354 PUNB0064300 1105 1105 Processed 09/11/2023 291275821 Rugnath (000000)
SubTotal 2210 2210
4 SEHORE MP-29-001-054-001/110
(PANVIHAR) 		1729001054NRG24141020230152931 15/10/2023 IKARAM KHAN 1729001054WL020123 IKARAM KHAN 00462 UCBA0002566 884 884 Processed 09/11/2023 291275821 IKARAMKHAN (000000)
SubTotal 884 884
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_151023FTO_318794 Bank of India BKID0009012 SHAMPUR 1105
2 SEHORE MP1729001_151023FTO_318794 Punjab National Bank PUNB0064300 DORAHA 2210
3 SEHORE MP1729001_151023FTO_318794 UCO Bank UCBA0002566 Shyampur 884

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