Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_301222APB_FTO_607995
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-29-001-005-001/312
(ACCHAROHI) 		1729001005NRG23301220220232892 30/12/2022 Anup gour 1729001005WL050899 Anup gour 00048 BKID0009079 1224 1224 Processed 17/02/2023 026541946 Anupgour BANK OF INDIA(508505)
2 SEHORE MP-29-001-005-001/323
(ACCHAROHI) 		1729001005NRG23301220220232893 30/12/2022 govindgour 1729001005WL050899 govindgour 00048 BKID0009079 1224 1224 Processed 17/02/2023 026541946 govindgour BANK OF INDIA(508505)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_301222APB_FTO_607995 Bank of India BKID0009079 CHARNAL 2448

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