Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_140723FTO_166943
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-29-001-022-002/23706766
(BARRI) 		1729001022NRG24140720230090764 14/07/2023 nitin meena 1729001022WL008902 nitin meena 00048 BKID0009012 663 663 Processed 21/07/2023 069678535 nitinmeena (000000)
2 SEHORE MP-29-001-022-002/384
(BARRI) 		1729001022NRG24140720230090766 14/07/2023 giriraj meena 1729001022WL008902 giriraj meena 00048 BKID0009012 884 884 Processed 21/07/2023 069678535 girirajmeena (000000)
SubTotal 1547 1547
3 SEHORE MP-29-001-022-002/23020701
(BARRI) 		1729001022NRG24140720230090761 14/07/2023 krishna bai 1729001022WL008902 krishna bai 00415 SBIN0012186 1326 1326 Processed 21/07/2023 069678535 krishnabai (000000)
SubTotal 1326 1326
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_140723FTO_166943 Bank of India BKID0009012 SHAMPUR 1547
2 SEHORE MP1729001_140723FTO_166943 State Bank of India SBIN0012186 SHYAMPUR 1326

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