Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:06:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_040623FTO_72400
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-29-001-034-001/102-C
(NAYEHEDI) 		1729001034NRG24040620230029995 04/06/2023 ramhunwar 1729001034WL003433 ramhunwar 00688 FINO0001001 1326 1326 Processed 09/06/2023 261609294 ramhunwar (000000)
2 SEHORE MP-29-001-034-001/104-C
(NAYEHEDI) 		1729001034NRG24040620230029996 04/06/2023 Narvat singh 1729001034WL003433 Narvat singh 00688 FINO0001001 1326 1326 Processed 09/06/2023 261609294 Narvatsingh (000000)
3 SEHORE MP-29-001-034-001/113-C
(NAYEHEDI) 		1729001034NRG24040620230030003 04/06/2023 sunita 1729001034WL003433 sunita 00688 FINO0001001 1326 1326 Processed 09/06/2023 261609294 sunita (000000)
SubTotal 3978 3978
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_040623FTO_72400 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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