Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_021023FTO_298845
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-29-001-114-001/77
(LASUDIYA PARIHAR) 		1729001114NRG24021020230146606 02/10/2023 nitesh 1729001114WL018761 nitesh 00048 BKID0009019 884 884 Processed 09/11/2023 293170446 nitesh (000000)
SubTotal 884 884
2 SEHORE MP-29-001-114-001/4668
(LASUDIYA PARIHAR) 		1729001114NRG24021020230146602 02/10/2023 dilanshu maran 1729001114WL018761 dilanshu maran 00152 HDFC0001776 884 884 Processed 09/11/2023 293170446 dilanshumaran (000000)
SubTotal 884 884
3 SEHORE MP-29-001-053-001/229
(SYAMPUR) 		1729001053NRG24021020230146611 02/10/2023 narendra 1729001053WL018762 narendra 00688 FINO0001001 663 663 Processed 09/11/2023 293170446 narendra (000000)
4 SEHORE MP-29-001-053-001/229
(SYAMPUR) 		1729001053NRG24021020230146610 02/10/2023 sindu 1729001053WL018762 sindu 00688 FINO0001001 663 663 Processed 09/11/2023 293170446 sindu (000000)
SubTotal 1326 1326
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_021023FTO_298845 Bank of India BKID0009019 PACHAMA 884
2 SEHORE MP1729001_021023FTO_298845 HDFC bank HDFC0001776 SEHORE 884
3 SEHORE MP1729001_021023FTO_298845 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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