Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_210823FTO_228011
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-29-001-055-001/49
(MUKHTARNAGAR) 		1729001055NRG24210820230119552 21/08/2023 ramesh 1729001055WL013949 ramesh 00048 BKID0009012 1326 1326 Processed 25/08/2023 729929769 ramesh (000000)
SubTotal 1326 1326
2 SEHORE MP-29-001-055-001/1011
(MUKHTARNAGAR) 		1729001055NRG24210820230119551 21/08/2023 Makhan 1729001055WL013949 Makhan 00415 SBIN0012186 1326 1326 Processed 25/08/2023 729929769 Makhan (000000)
3 SEHORE MP-29-001-055-001/49
(MUKHTARNAGAR) 		1729001055NRG24210820230119553 21/08/2023 shanti 1729001055WL013949 shanti 00415 SBIN0012186 1326 1326 Processed 25/08/2023 729929769 shanti (000000)
SubTotal 2652 2652
4 SEHORE MP-29-001-140-001/144
(IMALIKHEDA) 		1729001140NRG24210820230119563 21/08/2023 SANDEEP SO SHAKTI SINGH 1729001140WL013952 SANDEEP SO SHAKTI SINGH 00462 UCBA0000294 1105 1105 Processed 25/08/2023 729929769 SANDEEPSOSHAKTISINGH (000000)
SubTotal 1105 1105
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_210823FTO_228011 Bank of India BKID0009012 SHAMPUR 1326
2 SEHORE MP1729001_210823FTO_228011 State Bank of India SBIN0012186 SHYAMPUR 2652
3 SEHORE MP1729001_210823FTO_228011 UCO Bank UCBA0000294 SEHORE 1105

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