Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_191223APB_FTO_398613
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-29-001-041-001/1556
(DORAHA) 		1729001000NRG24191220230194342 19/12/2023 ajay 1729001WL025688 ajay 00354 PUNB0064300 1326 0
2 SEHORE MP-29-001-041-001/466-A
(DORAHA) 		1729001000NRG24191220230194344 19/12/2023 nasim bee 1729001WL025688 nasim bee 00354 PUNB0064300 1326 0
3 SEHORE MP-29-001-041-001/466-A
(DORAHA) 		1729001000NRG24191220230194343 19/12/2023 nasim bee 1729001WL025688 nasim bee 00354 PUNB0064300 1326 0
4 SEHORE MP-29-001-041-001/468-A
(DORAHA) 		1729001000NRG24191220230194345 19/12/2023 laxman 1729001WL025688 laxman 00354 PUNB0064300 1326 0
5 SEHORE MP-29-001-041-001/468-A
(DORAHA) 		1729001000NRG24191220230194346 19/12/2023 sushila 1729001WL025688 sushila 00354 PUNB0064300 1326 0
6 SEHORE MP-29-001-041-001/469-A
(DORAHA) 		1729001000NRG24191220230194348 19/12/2023 sunita 1729001WL025688 sunita 00354 PUNB0064300 1326 0
7 SEHORE MP-29-001-041-001/469-A
(DORAHA) 		1729001000NRG24191220230194347 19/12/2023 sunita 1729001WL025688 sunita 00354 PUNB0064300 1326 0
8 SEHORE MP-29-001-041-001/482-A
(DORAHA) 		1729001000NRG24191220230194350 19/12/2023 naziya 1729001WL025688 naziya 00354 PUNB0064300 1326 0
9 SEHORE MP-29-001-041-001/482-A
(DORAHA) 		1729001000NRG24191220230194349 19/12/2023 seru 1729001WL025688 seru 00354 PUNB0064300 1326 0
10 SEHORE MP-29-001-041-001/483-A
(DORAHA) 		1729001000NRG24191220230194351 19/12/2023 israil 1729001WL025688 israil 00354 PUNB0064300 1326 0
11 SEHORE MP-29-001-041-001/494-A
(DORAHA) 		1729001000NRG24191220230194352 19/12/2023 Neelofar 1729001WL025688 Neelofar 00354 PUNB0064300 1326 0
12 SEHORE MP-29-001-041-001/495-A
(DORAHA) 		1729001000NRG24191220230194354 19/12/2023 Irfan 1729001WL025688 Irfan 00354 PUNB0064300 1326 0
13 SEHORE MP-29-001-041-001/495-A
(DORAHA) 		1729001000NRG24191220230194353 19/12/2023 Irfan 1729001WL025688 Irfan 00354 PUNB0064300 1326 0
14 SEHORE MP-29-001-041-001/496-A
(DORAHA) 		1729001000NRG24191220230194356 19/12/2023 priti 1729001WL025688 priti 00354 PUNB0064300 1326 0
15 SEHORE MP-29-001-041-001/498-A
(DORAHA) 		1729001000NRG24191220230194358 19/12/2023 iqra 1729001WL025688 iqra 00354 PUNB0064300 1326 0
16 SEHORE MP-29-001-041-001/498-A
(DORAHA) 		1729001000NRG24191220230194357 19/12/2023 rehan 1729001WL025688 rehan 00354 PUNB0064300 1326 0
17 SEHORE MP-29-001-041-001/499-A
(DORAHA) 		1729001000NRG24191220230194360 19/12/2023 shabanam bi 1729001WL025688 shabanam bi 00354 PUNB0064300 1326 0
18 SEHORE MP-29-001-041-001/500-A
(DORAHA) 		1729001000NRG24191220230194361 19/12/2023 girja kushwah 1729001WL025688 girja kushwah 00354 PUNB0064300 1326 0
19 SEHORE MP-29-001-041-001/501-A
(DORAHA) 		1729001000NRG24191220230194363 19/12/2023 kamal singh 1729001WL025688 kamal singh 00354 PUNB0064300 1326 0
20 SEHORE MP-29-001-041-001/502-A
(DORAHA) 		1729001000NRG24191220230194364 19/12/2023 hiralal 1729001WL025688 hiralal 00354 PUNB0064300 1326 0
SubTotal 26520 0
Total 26520 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_191223APB_FTO_398613 Punjab National Bank PUNB0064300 DORAHA 26520

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