Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_230523APB_FTO_52958
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-29-003-022-001/817
(MUDLA) 		1729003000NRG24230520230015499 23/05/2023 rakesh 1729003WL001949 rakesh 00051 MAHB0000809 1105 1105 Processed 30/05/2023 040499661 rakesh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 ICHHAWAR MP-29-003-032-001/111
(RAMDASI) 		1729003000NRG24230520230015492 23/05/2023 janubai 1729003WL001947 janubai 00114 CBIN0MPDCBE 1768 1768 Processed 29/05/2023 040499661 janubai BANK OF MAHARASHTRA(607387)
SubTotal 1768 1768
3 ICHHAWAR MP-29-003-032-001/356
(RAMDASI) 		1729003000NRG24230520230015493 23/05/2023 rakesh 1729003WL001947 rakesh 00415 SBIN0010818 1768 1768 Processed 29/05/2023 040499661 rakesh NARMADA JHABUA GRAMIN BANK(508515)
4 ICHHAWAR MP-29-003-032-001/439
(RAMDASI) 		1729003000NRG24230520230015494 23/05/2023 dharmedra 1729003WL001947 dharmedra 00415 SBIN0010818 884 884 Processed 30/05/2023 040499661 dharmedra IDFC BANK LIMITED(608117)
5 ICHHAWAR MP-29-003-032-001/439
(RAMDASI) 		1729003000NRG24230520230015495 23/05/2023 rina 1729003WL001947 rina 00415 SBIN0010818 884 884 Processed 29/05/2023 040499661 rina STATE BANK OF INDIA(508548)
6 ICHHAWAR MP-29-003-032-001/441
(RAMDASI) 		1729003000NRG24230520230015496 23/05/2023 Mukesh 1729003WL001947 Mukesh 00415 SBIN0010818 221 221 Processed 29/05/2023 040499661 Mukesh BANK OF MAHARASHTRA(607387)
SubTotal 3757 3757
7 ICHHAWAR MP-29-003-022-001/560
(MUDLA) 		1729003000NRG24230520230015498 23/05/2023 lalta bai 1729003WL001949 lalta bai 00703 AIRP0000001 884 884 Processed 29/05/2023 040499661 laltabai BANK OF MAHARASHTRA(607387)
SubTotal 884 884
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_230523APB_FTO_52958 Bank of Maharastra MAHB0000809 DIWADIA 1105
2 ICHHAWAR MP1729003_230523APB_FTO_52958 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1768
3 ICHHAWAR MP1729003_230523APB_FTO_52958 State Bank of India SBIN0010818 ICHHAWAR 3757
4 ICHHAWAR MP1729003_230523APB_FTO_52958 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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