Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_061123FTO_346786
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-29-001-050-001/732
(BICHIYA) 		1729001000NRG24061120230166858 06/11/2023 Than singh 1729001WL022185 Than singh 00048 BKID0009012 1266 1266 Processed 02/01/2024 328135046 Thansingh (000000)
SubTotal 1266 1266
2 SEHORE MP-29-001-050-001/744
(BICHIYA) 		1729001000NRG24061120230166865 06/11/2023 Rajkumari bai 1729001WL022185 Rajkumari bai 00354 PUNB0064300 1326 1326 Processed 02/01/2024 328135046 Rajkumaribai (000000)
3 SEHORE MP-29-001-050-001/744
(BICHIYA) 		1729001000NRG24061120230166864 06/11/2023 Rugnath 1729001WL022185 Rugnath 00354 PUNB0064300 1326 1326 Processed 02/01/2024 328135046 Rugnath (000000)
SubTotal 2652 2652
Total 3918 3918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_061123FTO_346786 Bank of India BKID0009012 SHAMPUR 1266
2 SEHORE MP1729001_061123FTO_346786 Punjab National Bank PUNB0064300 DORAHA 2652

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