Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_180623FTO_101817
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-29-001-028-001/197
(HASANPURA TINORIYA) 		1729001028NRG24170620230049671 18/06/2023 swaroopi bai 1729001028WL005231 swaroopi bai 00048 BKID0009079 1326 1326 Processed 23/06/2023 514606542 swaroopibai (000000)
SubTotal 1326 1326
2 SEHORE MP-29-001-136-001/50
(KULASKHRD) 		1729001136NRG24170620230049646 18/06/2023 arun 1729001136WL005223 arun 00089 CBIN0282242 1326 1326 Processed 23/06/2023 514606542 arun (000000)
SubTotal 1326 1326
3 SEHORE MP-29-001-045-001/11
(KATPON) 		1729001045NRG24180620230049900 18/06/2023 keshar bai 1729001045WL005263 keshar bai 00354 PUNB0064300 1326 1326 Processed 23/06/2023 514606542 kesharbai (000000)
SubTotal 1326 1326
4 SEHORE MP-29-001-045-001/421
(KATPON) 		1729001045NRG24180620230049906 18/06/2023 Ghanshyam 1729001045WL005263 Ghanshyam 00354 PUNB0104600 1326 1326 Processed 23/06/2023 514606542 Ghanshyam (000000)
5 SEHORE MP-29-001-045-001/428
(KATPON) 		1729001045NRG24180620230049914 18/06/2023 Golu 1729001045WL005263 Golu 00354 PUNB0104600 1326 1326 Processed 23/06/2023 514606542 Golu (000000)
SubTotal 2652 2652
6 SEHORE MP-29-001-125-001/98
(SIKARPUR) 		1729001125NRG24180620230049725 18/06/2023 rajkunwar 1729001125WL005238 rajkunwar 00462 UCBA0000294 1326 1326 Processed 23/06/2023 514606542 rajkunwar (000000)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_180623FTO_101817 Bank of India BKID0009079 CHARNAL 1326
2 SEHORE MP1729001_180623FTO_101817 Central Bank Of India CBIN0282242 DHABLA 1326
3 SEHORE MP1729001_180623FTO_101817 Punjab National Bank PUNB0064300 DORAHA 1326
4 SEHORE MP1729001_180623FTO_101817 Punjab National Bank PUNB0104600 JHARKHEDA 2652
5 SEHORE MP1729001_180623FTO_101817 UCO Bank UCBA0000294 SEHORE 1326

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