Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:42:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_100823FTO_212594
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-29-001-051-001/259
(CIKANDARGANJ) 		1729001051NRG22030320220344164 10/08/2023 vinod 1729001WL051071 vinod 00354 PUNB0064300 1158 1158 Processed 18/08/2023 589730357 vinod (000000)
2 SEHORE MP-29-001-051-001/259
(CIKANDARGANJ) 		1729001051NRG22030320220344163 10/08/2023 vinod 1729001WL051071 vinod 00354 PUNB0064300 1158 1158 Processed 18/08/2023 589730357 vinod (000000)
SubTotal 2316 2316
3 SEHORE MP-29-001-128-001/81
(BARKHEDI) 		1729001128NRG22191120220359762 10/08/2023 GAJRAJ SINGH 1729001WL0054307 GAJRAJ SINGH 00462 UCBA0000294 1158 1158 Processed 18/08/2023 589730357 GAJRAJSINGH (000000)
SubTotal 1158 1158
Total 3474 3474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_100823FTO_212594 Punjab National Bank PUNB0064300 DORAHA 2316
2 SEHORE MP1729001_100823FTO_212594 UCO Bank UCBA0000294 SEHORE 1158

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