Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_101123FTO_351819
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-29-001-022-002/281
(BARRI) 		1729001022NRG24101120230169343 10/11/2023 dilip 1729001022WL022501 dilip 00415 SBIN0012186 221 221 Processed 02/01/2024 327723196 dilip (000000)
2 SEHORE MP-29-001-022-002/380
(BARRI) 		1729001022NRG24101120230169345 10/11/2023 RAKESH MEENA 1729001022WL022501 RAKESH MEENA 00415 SBIN0012186 221 221 Processed 02/01/2024 327723196 RAKESHMEENA (000000)
SubTotal 442 442
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_101123FTO_351819 State Bank of India SBIN0012186 SHYAMPUR 442

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