Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:41:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_090823FTO_211542
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-29-001-002-001/167-A
(SATANWADI) 		1729001002NRG24090820230112230 09/08/2023 hakamsingh 1729001002WL012447 hakamsingh 00048 BKID0009020 884 884 Processed 18/08/2023 589723186 hakamsingh (000000)
2 SEHORE MP-29-001-002-001/174-B
(SATANWADI) 		1729001002NRG24090820230112235 09/08/2023 jodharam 1729001002WL012447 jodharam 00048 BKID0009020 884 884 Processed 18/08/2023 589723186 jodharam (000000)
SubTotal 1768 1768
3 SEHORE MP-29-001-105-001/364
(MUHALI) 		1729001105NRG24090820230112269 09/08/2023 Mankuwar 1729001105WL012451 Mankuwar 00415 SBIN0003927 1326 1326 Processed 18/08/2023 589723186 Mankuwar (000000)
SubTotal 1326 1326
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_090823FTO_211542 Bank of India BKID0009020 AHMEDPUR 1768
2 SEHORE MP1729001_090823FTO_211542 State Bank of India SBIN0003927 ADB SEHORE 1326

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