Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:29:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_031123APB_FTO_343935
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-29-001-139-001/1009
(UALZAWAN) 		1729001139NRG24011120230163367 03/11/2023 prem bai 1729001139WL021745 prem bai 00045 BARB0BARSEH 1326 1326 Processed 02/01/2024 332621885 prembai BANK OF BARODA(606985)
SubTotal 1326 1326
2 SEHORE MP-29-001-139-001/1009
(UALZAWAN) 		1729001139NRG24011120230163366 03/11/2023 LAK 1729001139WL021745 LAK 00462 UCBA0000294 1326 1326 Processed 02/01/2024 332621885 LAK UCO BANK(607066)
SubTotal 1326 1326
Total 2652 2652

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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_343935 Bank of Baroda BARB0BARSEH Barkhedi 1326
2 SEHORE MP1729001_031123APB_FTO_343935 UCO Bank UCBA0000294 SEHORE 1326

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