Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:05:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_011123FTO_340521
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 ICHHAWAR MP-29-003-037-001/574
(SIRADI) 		1729003037NRG24011120230163281 01/11/2023 ANKIT NAGAR 1729003037WL021731 ANKIT NAGAR 00048 BKID0009073 1326 1326 Processed 02/01/2024 333360024 ANKITNAGAR (000000)
SubTotal 1326 1326
2 ICHHAWAR MP-29-003-037-001/689
(SIRADI) 		1729003037NRG24011120230163284 01/11/2023 Alaka Bai 1729003037WL021731 Alaka Bai 00553 INDB0000805 1326 1326 Processed 02/01/2024 333360024 AlakaBai (000000)
3 ICHHAWAR MP-29-003-037-001/689
(SIRADI) 		1729003037NRG24011120230163283 01/11/2023 Shivnarayan 1729003037WL021731 Shivnarayan 00553 INDB0000805 1326 1326 Processed 02/01/2024 333360024 Shivnarayan (000000)
SubTotal 2652 2652
4 ICHHAWAR MP-29-003-037-001/574
(SIRADI) 		1729003037NRG24011120230163282 01/11/2023 Nitin Nagar 1729003037WL021731 Nitin Nagar 00666 IDFB0043162 1326 1326 Processed 02/01/2024 333360024 NitinNagar (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_011123FTO_340521 Bank of India BKID0009073 ICHHAWAR 1326
2 ICHHAWAR MP1729003_011123FTO_340521 IndusInd Bank Ltd. INDB0000805 SEHORE 2652
3 ICHHAWAR MP1729003_011123FTO_340521 IDFC Bank IDFB0043162 Nasrullaganj Branch 1326

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