Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:55:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_080623FTO_78604
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-29-003-010-001/238
(BISHANKHEDI) 		1729003010NRG23060620230272053 08/06/2023 Mangilal 1729003WL0059948 Mangilal 00051 MAHB0000803 2448 2448 Processed 13/06/2023 322263668 Mangilal (000000)
2 ICHHAWAR MP-29-003-010-001/238
(BISHANKHEDI) 		1729003010NRG23060620230272052 08/06/2023 Mangilal 1729003WL0059948 Mangilal 00051 MAHB0000803 2448 2448 Processed 13/06/2023 322263668 Mangilal (000000)
3 ICHHAWAR MP-29-003-010-001/283
(BISHANKHEDI) 		1729003010NRG23060620230272055 08/06/2023 Phool Singh 1729003WL0059948 Phool Singh 00051 MAHB0000803 2448 2448 Processed 13/06/2023 322263668 PhoolSingh (000000)
4 ICHHAWAR MP-29-003-010-001/283
(BISHANKHEDI) 		1729003010NRG23060620230272054 08/06/2023 Phool Singh 1729003WL0059948 Phool Singh 00051 MAHB0000803 2448 2448 Processed 13/06/2023 322263668 PhoolSingh (000000)
5 ICHHAWAR MP-29-003-010-001/32
(BISHANKHEDI) 		1729003010NRG23060620230272056 08/06/2023 narayan 1729003WL0059948 narayan 00051 MAHB0000803 2448 2448 Processed 13/06/2023 322263668 narayan (000000)
6 ICHHAWAR MP-29-003-010-001/56
(BISHANKHEDI) 		1729003010NRG23060620230272059 08/06/2023 Ranjeet singh 1729003WL0059948 Ranjeet singh 00051 MAHB0000803 2448 2448 Processed 13/06/2023 322263668 Ranjeetsingh (000000)
7 ICHHAWAR MP-29-003-010-001/56
(BISHANKHEDI) 		1729003010NRG23060620230272058 08/06/2023 Ranjeet singh 1729003WL0059948 Ranjeet singh 00051 MAHB0000803 1224 1224 Processed 13/06/2023 322263668 Ranjeetsingh (000000)
8 ICHHAWAR MP-29-003-010-001/56
(BISHANKHEDI) 		1729003010NRG23060620230272057 08/06/2023 Ranjeet singh 1729003WL0059948 Ranjeet singh 00051 MAHB0000803 2448 2448 Processed 13/06/2023 322263668 Ranjeetsingh (000000)
SubTotal 18360 18360
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_080623FTO_78604 Bank of Maharastra MAHB0000803 BHAUKHEDI 13464
2 ICHHAWAR MP1729003_080623FTO_78604 Bank of Maharastra MAHB0000803 BOM Bhaukhedi 4896

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