Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:48:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_031123APB_FTO_343516
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-29-001-019-002/668
(PILUKHEDI) 		1729001019NRG24031120230164699 03/11/2023 chandrbhan banskar 1729001019WL021919 chandrbhan banskar 00048 BKID0009020 1326 1326 Processed 02/01/2024 332799745 chandrbhanbanskar BANK OF INDIA(508505)
SubTotal 1326 1326
2 SEHORE MP-29-001-019-002/549
(PILUKHEDI) 		1729001019NRG24031120230164697 03/11/2023 raghuveer 1729001019WL021919 raghuveer 00415 SBIN0012186 1326 1326 Processed 02/01/2024 332799745 raghuveer STATE BANK OF INDIA(508548)
3 SEHORE MP-29-001-019-002/551
(PILUKHEDI) 		1729001019NRG24031120230164698 03/11/2023 yadav singh 1729001019WL021919 yadav singh 00415 SBIN0012186 1326 1326 Processed 02/01/2024 332799745 yadavsingh STATE BANK OF INDIA(508548)
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_031123APB_FTO_343516 Bank of India BKID0009020 AHMEDPUR 1326
2 SEHORE MP1729001_031123APB_FTO_343516 State Bank of India SBIN0012186 SHYAMPUR 2652

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