Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:36:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_031223FTO_372205
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-29-001-107-001/106-A
(DANDI) 		1729001000NRG24031220230181499 03/12/2023 ANITA 1729001WL024110 ANITA 00048 BKID0009019 1105 1105 Processed 01/01/2024 318831747 ANITA (000000)
2 SEHORE MP-29-001-107-001/106-C
(DANDI) 		1729001000NRG24031220230181500 03/12/2023 Nitu 1729001WL024110 Nitu 00048 BKID0009019 884 884 Processed 01/01/2024 318831747 Nitu (000000)
3 SEHORE MP-29-001-107-001/5-A
(DANDI) 		1729001000NRG24031220230181513 03/12/2023 KAVITA MEWADA 1729001WL024110 KAVITA MEWADA 00048 BKID0009019 1105 1105 Processed 01/01/2024 318831747 KAVITAMEWADA (000000)
SubTotal 3094 3094
4 SEHORE MP-29-001-107-001/189
(DANDI) 		1729001000NRG24031220230181503 03/12/2023 ramesh 1729001WL024110 ramesh 00176 IDIB000T614 884 884 Processed 01/01/2024 318831747 ramesh (000000)
5 SEHORE MP-29-001-107-001/189
(DANDI) 		1729001000NRG24031220230181504 03/12/2023 sita 1729001WL024110 sita 00176 IDIB000T614 884 884 Rejected 03/01/2024 No Such Account
SubTotal 1768 1768
6 SEHORE MP-29-001-107-001/105-D
(DANDI) 		1729001000NRG24031220230181498 03/12/2023 Durga bai 1729001WL024110 Durga bai 00415 SBIN0017102 884 884 Processed 01/01/2024 318831747 Durgabai (000000)
7 SEHORE MP-29-001-107-001/4-A
(DANDI) 		1729001000NRG24031220230181511 03/12/2023 Ajay Mewada 1729001WL024110 Ajay Mewada 00415 SBIN0017102 1105 1105 Processed 01/01/2024 318831747 AjayMewada (000000)
SubTotal 1989 1989
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_031223FTO_372205 Bank of India BKID0009019 PACHAMA 3094
2 SEHORE MP1729001_031223FTO_372205 Indian Bank IDIB000T614 Tumra 1768
3 SEHORE MP1729001_031223FTO_372205 State Bank of India SBIN0017102 Phanda 1989

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