Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:11:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_030523FTO_27853
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-29-003-003-001/296-A
(DHAMANDA) 		1729003003NRG24030520230004201 03/05/2023 Leeladhar 1729003003WL000400 Leeladhar 00354 PUNB0052600 1326 1326 Processed 15/05/2023 690295413 Leeladhar (000000)
2 ICHHAWAR MP-29-003-003-001/296-A
(DHAMANDA) 		1729003003NRG24030520230004202 03/05/2023 Reena Bai 1729003003WL000400 Reena Bai 00354 PUNB0052600 1326 1326 Processed 15/05/2023 690295413 ReenaBai (000000)
SubTotal 2652 2652
3 ICHHAWAR MP-29-003-051-001/37
(AMLA NOVABAD) 		1729003051NRG24030520230003974 03/05/2023 SHEELABAI 1729003051WL000379 SHEELABAI 00415 SBIN0010818 1326 1326 Processed 15/05/2023 690295413 SHEELABAI (000000)
SubTotal 1326 1326
4 ICHHAWAR MP-29-003-027-001/199
(DOLATPUR) 		1729003027NRG24030520230003994 03/05/2023 Afaroz 1729003027WL000382 Afaroz 00666 IDFB0041381 1326 1326 Processed 15/05/2023 690295413 Afaroz (000000)
SubTotal 1326 1326
5 ICHHAWAR MP-29-003-027-001/415
(DOLATPUR) 		1729003027NRG24030520230004004 03/05/2023 Pallavi 1729003027WL000382 Pallavi 00688 FINO0001446 1326 1326 Processed 15/05/2023 690295413 Pallavi (000000)
SubTotal 1326 1326
6 ICHHAWAR MP-29-003-027-001/416
(DOLATPUR) 		1729003027NRG24030520230004006 03/05/2023 Tabassum Bee 1729003027WL000382 Tabassum Bee 00703 AIRP0000001 1326 1326 Processed 15/05/2023 690295413 TabassumBee (000000)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_030523FTO_27853 Punjab National Bank PUNB0052600 AMLAHA 2652
2 ICHHAWAR MP1729003_030523FTO_27853 State Bank of India SBIN0010818 ICHHAWAR 1326
3 ICHHAWAR MP1729003_030523FTO_27853 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
4 ICHHAWAR MP1729003_030523FTO_27853 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 ICHHAWAR MP1729003_030523FTO_27853 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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