Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_111223FTO_385242
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-29-003-031-001/76-A
(GADIYA) 		1729003031NRG24111220230187897 11/12/2023 ANUSUIYA 1729003031WL024903 ANUSUIYA 00048 BKID0009021 1326 1326 Processed 29/02/2024 462766765 ANUSUIYA (000000)
SubTotal 1326 1326
2 ICHHAWAR MP-29-003-031-001/392
(GADIYA) 		1729003031NRG24111220230187964 11/12/2023 vinod kumar 1729003031WL024907 vinod kumar 00051 MAHB0000809 1326 1326 Processed 01/03/2024 462766765 vinodkumar (000000)
3 ICHHAWAR MP-29-003-031-002/255
(GADIYA) 		1729003031NRG24111220230187977 11/12/2023 biyarsingh 1729003031WL024907 biyarsingh 00051 MAHB0000809 1326 1326 Processed 01/03/2024 462766765 biyarsingh (000000)
4 ICHHAWAR MP-29-003-031-004/366
(GADIYA) 		1729003031NRG24111220230187924 11/12/2023 dariyav 1729003031WL024903 dariyav 00051 MAHB0000809 1105 1105 Processed 01/03/2024 462766765 dariyav (000000)
SubTotal 3757 3757
5 ICHHAWAR MP-29-003-031-001/128-A
(GADIYA) 		1729003031NRG24111220230187859 11/12/2023 Sanjay 1729003031WL024903 Sanjay 00415 SBIN0010818 1326 1326 Processed 29/02/2024 462766765 Sanjay (000000)
6 ICHHAWAR MP-29-003-031-001/381
(GADIYA) 		1729003031NRG24111220230187872 11/12/2023 viltosh bai 1729003031WL024903 viltosh bai 00415 SBIN0010818 1326 1326 Processed 29/02/2024 462766765 viltoshbai (000000)
7 ICHHAWAR MP-29-003-031-001/382
(GADIYA) 		1729003031NRG24111220230187875 11/12/2023 dinesh 1729003031WL024903 dinesh 00415 SBIN0010818 1326 1326 Processed 29/02/2024 462766765 dinesh (000000)
8 ICHHAWAR MP-29-003-031-001/8-A
(GADIYA) 		1729003031NRG24111220230187903 11/12/2023 DEVRAJ 1729003031WL024903 DEVRAJ 00415 SBIN0010818 1326 1326 Processed 29/02/2024 462766765 DEVRAJ (000000)
SubTotal 5304 5304
9 ICHHAWAR MP-29-003-031-001/78
(GADIYA) 		1729003031NRG24111220230187901 11/12/2023 purushottam 1729003031WL024903 purushottam 00666 IDFB0041381 1326 1326 Processed 29/02/2024 462766765 purushottam (000000)
SubTotal 1326 1326
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_111223FTO_385242 Bank of India BKID0009021 SONDA 1326
2 ICHHAWAR MP1729003_111223FTO_385242 Bank of Maharastra MAHB0000809 DIWADIA 3757
3 ICHHAWAR MP1729003_111223FTO_385242 State Bank of India SBIN0010818 ICHHAWAR 5304
4 ICHHAWAR MP1729003_111223FTO_385242 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326

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