Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:54:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_180923FTO_269731
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-29-001-098-001/355
(KARADIYAMEEL) 		1729001098NRG24180920230137825 18/09/2023 Omdeep 1729001098WL017090 Omdeep 00048 BKID0009018 884 884 Processed 10/11/2023 309482393 Omdeep (000000)
SubTotal 884 884
2 SEHORE MP-29-001-098-001/404
(KARADIYAMEEL) 		1729001098NRG24180920230137828 18/09/2023 SUNIL MEENA 1729001098WL017090 SUNIL MEENA 00078 CNRB0003177 884 884 Processed 10/11/2023 309482393 SUNILMEENA (000000)
SubTotal 884 884
3 SEHORE MP-29-001-143-002/497
(LEELAKHADI) 		1729001146NRG24170920230137676 18/09/2023 mathali bai 1729001146WL017067 mathali bai 00415 SBIN0003927 1326 1326 Processed 10/11/2023 309482393 mathalibai (000000)
SubTotal 1326 1326
4 SEHORE MP-29-001-143-002/572
(LEELAKHADI) 		1729001146NRG24170920230137677 18/09/2023 gopal 1729001146WL017067 gopal 00415 SBIN0006066 442 442 Processed 10/11/2023 309482393 gopal (000000)
SubTotal 442 442
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_180923FTO_269731 Bank of India BKID0009018 KRISHI UPAJ MANDI 884
2 SEHORE MP1729001_180923FTO_269731 Canara Bank CNRB0003177 SEHORE BHOPAL 884
3 SEHORE MP1729001_180923FTO_269731 State Bank of India SBIN0003927 ADB SEHORE 1326
4 SEHORE MP1729001_180923FTO_269731 State Bank of India SBIN0006066 BILKISGANJ 442

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