Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:32:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_051223FTO_375005
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-29-003-066-001/580-A
(BALODIYA) 		1729003066NRG24051220230183011 05/12/2023 MAHENDRA KUMAR 1729003066WL024283 MAHENDRA KUMAR 00051 MAHB0000821 1326 1326 Processed 01/03/2024 478297602 MAHENDRAKUMAR (000000)
2 ICHHAWAR MP-29-003-066-001/646-A
(BALODIYA) 		1729003066NRG24051220230183012 05/12/2023 KAILASH BARELA 1729003066WL024283 KAILASH BARELA 00051 MAHB0000821 1326 1326 Processed 01/03/2024 478297602 KAILASHBARELA (000000)
SubTotal 2652 2652
3 ICHHAWAR MP-29-003-066-001/564-A
(BALODIYA) 		1729003066NRG24051220230183010 05/12/2023 DURA BAI BARELA 1729003066WL024283 DURA BAI BARELA 00354 PUNB0267200 1326 1326 Processed 01/03/2024 478297602 DURABAIBARELA (000000)
4 ICHHAWAR MP-29-003-066-001/646-A
(BALODIYA) 		1729003066NRG24051220230183013 05/12/2023 REKHA BAI 1729003066WL024283 REKHA BAI 00354 PUNB0267200 1326 1326 Processed 01/03/2024 478297602 REKHABAI (000000)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_051223FTO_375005 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 2652
2 ICHHAWAR MP1729003_051223FTO_375005 Punjab National Bank PUNB0267200 VEERPUR 2652

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