Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:48:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_201123APB_FTO_359556
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-29-001-013-002/418
(SUA KHEDI) 		1729001013NRG24201120230175188 20/11/2023 Pawan dangi 1729001013WL023240 Pawan dangi 00048 BKID0009020 884 884 Processed 01/01/2024 325483706 Pawandangi BANK OF INDIA(508505)
2 SEHORE MP-29-001-013-002/424
(SUA KHEDI) 		1729001013NRG24201120230175190 20/11/2023 Kapil 1729001013WL023240 Kapil 00048 BKID0009020 884 884 Processed 01/01/2024 325483706 Kapil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
3 SEHORE MP-29-001-013-002/423
(SUA KHEDI) 		1729001013NRG24201120230175189 20/11/2023 Hemant 1729001013WL023240 Hemant 00703 AIRP0000001 884 884 Processed 01/01/2024 325483706 Hemant NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
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_201123APB_FTO_359556 Bank of India BKID0009020 AHMEDPUR 1768
2 SEHORE MP1729001_201123APB_FTO_359556 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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