Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:53:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_271122FTO_544122
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-29-001-061-001/582
(NIVARIYA) 		1729001061NRG23271120220206469 27/11/2022 manohar 1729001061WL044877 manohar 00048 BKID0009012 1020 1020 Processed 09/12/2022 628086795 manohar (000000)
SubTotal 1020 1020
2 SEHORE MP-29-001-061-001/529
(NIVARIYA) 		1729001061NRG23271120220206468 27/11/2022 NEHA 1729001061WL044877 NEHA 00051 MAHB0000802 612 612 Processed 09/12/2022 628086795 NEHA (000000)
SubTotal 612 612
Total 1632 1632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_271122FTO_544122 Bank of India BKID0009012 SHAMPUR 1020
2 SEHORE MP1729001_271122FTO_544122 Bank of Maharastra MAHB0000802 KHAJURIYA KALA 612

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