Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_141022APB_FTO_460920
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-29-001-006-001/140
(MANPURA) 		1729001006NRG23141020220180680 14/10/2022 mahesh 1729001006WL037671 mahesh 00048 BKID0009079 1224 1224 Processed 19/10/2022 659012584 mahesh BANK OF INDIA(508505)
2 SEHORE MP-29-001-006-002/165
(MANPURA) 		1729001006NRG23141020220180695 14/10/2022 Bharat singh 1729001006WL037673 Bharat singh 00048 BKID0009079 1224 1224 Processed 19/10/2022 659012584 Bharatsingh BANK OF INDIA(508505)
3 SEHORE MP-29-001-006-002/207
(MANPURA) 		1729001006NRG23141020220180700 14/10/2022 Mukesh 1729001006WL037674 Mukesh 00048 BKID0009079 1224 1224 Processed 19/10/2022 659012584 Mukesh BANK OF INDIA(508505)
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_141022APB_FTO_460920 Bank of India BKID0009079 CHARNAL 3672

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