Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_211123FTO_360454
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-29-003-063-004/233
(ETKHEDA) 		1729003000NRG14140720210491662 21/11/2023 jam bai 1729003WL033222 jam bai 00415 SBIN0006066 876 876 Processed 01/01/2024 325044440 jambai (000000)
SubTotal 876 876
2 ICHHAWAR MP-29-003-019-001/117
(GAUKHEDI) 		1729003000NRG14140720210491657 21/11/2023 moti singh 1729003WL033221 moti singh 00697 BKID0NAMRGB 730 730 Rejected 03/01/2024 Account closed
SubTotal 730 730
Total 1606 1606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_211123FTO_360454 State Bank of India SBIN0006066 BILKISGANJ 876
2 ICHHAWAR MP1729003_211123FTO_360454 Madhya Pradesh Gramin Bank BKID0NAMRGB ICHHAWAR (MPGB) 730

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