Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_271123FTO_366277
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-29-001-074-001/330
(LASUDIYADHAKHAD) 		1729001074NRG24271120230178060 27/11/2023 ghanshyam 1729001074WL023632 ghanshyam 00127 FDRL0002210 663 663 Processed 01/01/2024 322619138 ghanshyam (000000)
SubTotal 663 663
2 SEHORE MP-29-001-115-001/17
(PADLI) 		1729001115NRG24271120230177905 27/11/2023 Pankaj 1729001115WL023617 Pankaj 00165 IBKL0000405 1105 1105 Processed 01/01/2024 322619138 Pankaj (000000)
SubTotal 1105 1105
3 SEHORE MP-29-001-115-001/503
(PADLI) 		1729001115NRG24271120230177909 27/11/2023 VINOD MEWADA 1729001115WL023617 VINOD MEWADA 00176 IDIB000P634 1105 1105 Processed 01/01/2024 322619138 VINODMEWADA (000000)
SubTotal 1105 1105
4 SEHORE MP-29-001-106-001/268
(SEMRA DAGI) 		1729001106NRG24271120230177935 27/11/2023 sair 1729001106WL023621 sair 00415 SBIN0000477 1105 1105 Processed 01/01/2024 322619138 sair (000000)
SubTotal 1105 1105
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_271123FTO_366277 FEDERAL BANK FDRL0002210 SEHORE 663
2 SEHORE MP1729001_271123FTO_366277 IDBI Bank IBKL0000405 SEHORE 1105
3 SEHORE MP1729001_271123FTO_366277 Indian Bank IDIB000P634 Phanda 1105
4 SEHORE MP1729001_271123FTO_366277 State Bank of India SBIN0000477 SEHORE 1105

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