Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_210723FTO_178694
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-29-001-050-001/104
(BICHIYA) 		1729001000NRG24210720230097830 21/07/2023 Rajvati 1729001WL009890 Rajvati 00048 BKID0009012 442 442 Processed 28/07/2023 208914157 Rajvati (000000)
2 SEHORE MP-29-001-050-001/726
(BICHIYA) 		1729001000NRG24210720230097837 21/07/2023 rajbai 1729001WL009890 rajbai 00048 BKID0009012 1326 1326 Processed 28/07/2023 208914157 rajbai (000000)
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_210723FTO_178694 Bank of India BKID0009012 SHAMPUR 1768

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