Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:39:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_090623FTO_80233
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-29-003-014-001/222
(DABLA RAI) 		1729003014NRG24090620230035972 09/06/2023 balkishan 1729003014WL004061 balkishan 00114 CBIN0MPDCBE 1326 1326 Processed 15/06/2023 365797513 balkishan (000000)
2 ICHHAWAR MP-29-003-026-001/99
(DOODLAYI) 		1729003026NRG24090620230035761 09/06/2023 kumersingh 1729003026WL004045 kumersingh 00114 CBIN0MPDCBE 1105 1105 Processed 15/06/2023 365797513 kumersingh (000000)
SubTotal 2431 2431
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_090623FTO_80233 District Central Cooperative Bank 2431

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