Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:09:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_040423APB_FTO_1968
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-29-001-117-002/603
(TAKIPUR) 		1729001117NRG23040420230271077 04/04/2023 chand khan 1729001117WL059658 chand khan 00045 BARB0SEHORE 1224 1224 Processed 06/05/2023 530980114 chandkhan BANK OF BARODA(606985)
SubTotal 1224 1224
2 SEHORE MP-29-001-107-001/4
(DANDI) 		1729001107NRG23030420230271055 04/04/2023 Rachna Do Harbhajan Singh 1729001107WL059655 Rachna Do Harbhajan Singh 00048 BKID0009019 1224 1224 Processed 06/05/2023 530980114 RachnaDoHarbhajanSingh BANK OF INDIA(508505)
SubTotal 1224 1224
3 SEHORE MP-29-001-117-002/659
(TAKIPUR) 		1729001117NRG23040420230271078 04/04/2023 mashraf 1729001117WL059658 mashraf 00468 UBIN0561304 1224 1224 Processed 06/05/2023 530980114 mashraf UNION BANK OF INDIA(508500)
4 SEHORE MP-29-001-117-002/660
(TAKIPUR) 		1729001117NRG23040420230271079 04/04/2023 mujahid 1729001117WL059658 mujahid 00468 UBIN0561304 1224 1224 Processed 06/05/2023 530980114 mujahid NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_040423APB_FTO_1968 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1224
2 SEHORE MP1729001_040423APB_FTO_1968 Bank of India BKID0009019 PACHAMA 1224
3 SEHORE MP1729001_040423APB_FTO_1968 Union Bank of India UBIN0561304 SEHORE 2448

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