Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_240623FTO_124469
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-29-001-013-002/417
(SUA KHEDI) 		1729001013NRG24240620230061935 24/06/2023 Monika 1729001013WL006149 Monika 00048 BKID0009012 1326 1326 Processed 05/07/2023 702891399 Monika (000000)
SubTotal 1326 1326
2 SEHORE MP-29-001-013-002/246
(SUA KHEDI) 		1729001013NRG24240620230061925 24/06/2023 Krishna bai 1729001013WL006149 Krishna bai 00048 BKID0009020 1326 1326 Processed 05/07/2023 702891399 Krishnabai (000000)
SubTotal 1326 1326
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_240623FTO_124469 Bank of India BKID0009012 SHAMPUR 1326
2 SEHORE MP1729001_240623FTO_124469 Bank of India BKID0009020 AHMEDPUR 1326

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