Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_121223FTO_386488
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-29-003-003-001/586
(DHAMANDA) 		1729003003NRG24121220230188779 12/12/2023 Satish 1729003003WL025016 Satish 00354 PUNB0052600 1326 1326 Processed 29/02/2024 462334368 Satish (000000)
SubTotal 1326 1326
2 ICHHAWAR MP-29-003-064-001/553
(SOHANKHEDA) 		1729003064NRG24121220230188684 12/12/2023 Shanta Bai 1729003064WL025001 Shanta Bai 00415 SBIN0006066 442 442 Processed 29/02/2024 462334368 ShantaBai (000000)
SubTotal 442 442
3 ICHHAWAR MP-29-003-003-001/632-A
(DHAMANDA) 		1729003003NRG24121220230188780 12/12/2023 Rajesh kumar 1729003003WL025016 Rajesh kumar 00697 BKID0MG0360 1326 1326 Processed 29/02/2024 462334368 Rajeshkumar (000000)
4 ICHHAWAR MP-29-003-003-001/718-A
(DHAMANDA) 		1729003003NRG24121220230188781 12/12/2023 Harinarayan 1729003003WL025016 Harinarayan 00697 BKID0MG0360 1326 1326 Processed 29/02/2024 462334368 Harinarayan (000000)
SubTotal 2652 2652
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_121223FTO_386488 Punjab National Bank PUNB0052600 AMLAHA 1326
2 ICHHAWAR MP1729003_121223FTO_386488 State Bank of India SBIN0006066 BILKISGANJ 442
3 ICHHAWAR MP1729003_121223FTO_386488 Madhya Pradesh Gramin Bank BKID0MG0360 Dhamanda 2652

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