Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_291123FTO_368290
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-29-001-058-002/421
(KADRABAD) 		1729001000NRG24291120230179547 29/11/2023 GUDDO BEE 1729001WL023842 GUDDO BEE 00048 BKID0009012 1326 1326 Processed 01/01/2024 321561426 GUDDOBEE (000000)
2 SEHORE MP-29-001-058-002/572
(KADRABAD) 		1729001000NRG24291120230179550 29/11/2023 NIZAMUDDIN 1729001WL023842 NIZAMUDDIN 00048 BKID0009012 1326 1326 Processed 01/01/2024 321561426 NIZAMUDDIN (000000)
3 SEHORE MP-29-001-058-002/837
(KADRABAD) 		1729001000NRG24291120230179562 29/11/2023 kamruddin 1729001WL023842 kamruddin 00048 BKID0009012 1105 1105 Processed 01/01/2024 321561426 kamruddin (000000)
SubTotal 3757 3757
4 SEHORE MP-29-001-058-002/827
(KADRABAD) 		1729001000NRG24291120230179552 29/11/2023 Amreen bee 1729001WL023842 Amreen bee 00462 UCBA0002566 1326 1326 Processed 01/01/2024 321561426 Amreenbee (000000)
5 SEHORE MP-29-001-058-002/835
(KADRABAD) 		1729001000NRG24291120230179560 29/11/2023 nispat 1729001WL023842 nispat 00462 UCBA0002566 1105 1105 Processed 01/01/2024 321561426 nispat (000000)
SubTotal 2431 2431
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_291123FTO_368290 Bank of India BKID0009012 BOI SYAMPUR 1326
2 SEHORE MP1729001_291123FTO_368290 Bank of India BKID0009012 SHAMPUR 2431
3 SEHORE MP1729001_291123FTO_368290 UCO Bank UCBA0002566 Shyampur 2431

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