Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_260224FTO_475789
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-29-003-033-001/150
(NILBADH) 		1729003033NRG24210220240254638 26/02/2024 Dashratsingh 1729003033WL032014 Dashratsingh 00114 CBIN0MPDCBE 442 442 Processed 12/04/2024 301934484 Dashratsingh (000000)
2 ICHHAWAR MP-29-003-033-002/306
(NILBADH) 		1729003033NRG24210220240254676 26/02/2024 Kumersingh 1729003033WL032014 Kumersingh 00114 CBIN0MPDCBE 663 663 Processed 12/04/2024 301934484 Kumersingh (000000)
3 ICHHAWAR MP-29-003-033-002/397-A
(NILBADH) 		1729003033NRG24210220240254678 26/02/2024 Santosh 1729003033WL032014 Santosh 00114 CBIN0MPDCBE 1105 1105 Processed 12/04/2024 301934484 Santosh (000000)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_260224FTO_475789 District Central Cooperative Bank 2210

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