Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:14:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_100723FTO_157513
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-29-003-012-003/376
(LAOKHEDI) 		1729003012NRG24100720230085647 10/07/2023 ARJUN SINGH 1729003WL0008274 ARJUN SINGH 00354 PUNB0052600 1326 1326 Processed 16/07/2023 892120051 ARJUNSINGH (000000)
2 ICHHAWAR MP-29-003-012-003/376
(LAOKHEDI) 		1729003012NRG24100720230085648 10/07/2023 ARJUN SINGH 1729003WL0008274 ARJUN SINGH 00354 PUNB0052600 1326 1326 Processed 16/07/2023 892120051 ARJUNSINGH (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_100723FTO_157513 Punjab National Bank PUNB0052600 AMLAHA 2652

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