Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:52:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_070623FTO_76195
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-29-003-051-002/384
(AMLA NOVABAD) 		1729003000NRG22060620230361904 07/06/2023 Ansuiya Bai 1729003WL0054767 Ansuiya Bai 00051 MAHB0000809 2316 2316 Processed 12/06/2023 297854965 AnsuiyaBai (000000)
SubTotal 2316 2316
2 ICHHAWAR MP-29-003-051-001/148
(AMLA NOVABAD) 		1729003000NRG22060620230361903 07/06/2023 SHEELA BAI 1729003WL0054767 SHEELA BAI 00415 SBIN0010818 1158 1158 Processed 12/06/2023 297854965 SHEELABAI (000000)
3 ICHHAWAR MP-29-003-051-002/554
(AMLA NOVABAD) 		1729003000NRG22060620230361905 07/06/2023 Dipak 1729003WL0054767 Dipak 00415 SBIN0010818 1158 1158 Processed 12/06/2023 297854965 Dipak (000000)
SubTotal 2316 2316
Total 4632 4632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_070623FTO_76195 Bank of Maharastra MAHB0000809 DIWADIA 2316
2 ICHHAWAR MP1729003_070623FTO_76195 State Bank of India SBIN0010818 ICHHAWAR 2316

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