Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_311023FTO_338854
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-29-001-006-001/66-A
(MANPURA) 		1729001006NRG24311020230162748 31/10/2023 Mantu Gour 1729001006WL021671 Mantu Gour 00048 BKID0009079 884 884 Processed 08/11/2023 288636381 MantuGour (000000)
SubTotal 884 884
2 SEHORE MP-29-001-021-001/599
(BAMULIYA DORAHA) 		1729001021NRG24311020230162722 31/10/2023 Dinesh kumar 1729001021WL021665 Dinesh kumar 00415 SBIN0012186 1326 1326 Processed 08/11/2023 288636381 Dineshkumar (000000)
SubTotal 1326 1326
3 SEHORE MP-29-001-091-001/593
(BIJORI) 		1729001091NRG24301020230162470 31/10/2023 Babali 1729001091WL021640 Babali 00462 UCBA0000294 663 663 Processed 08/11/2023 288636381 Babali (000000)
SubTotal 663 663
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_311023FTO_338854 Bank of India BKID0009079 CHARNAL 884
2 SEHORE MP1729001_311023FTO_338854 State Bank of India SBIN0012186 SHYAMPUR 1326
3 SEHORE MP1729001_311023FTO_338854 UCO Bank UCBA0000294 SEHORE 663

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