Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:19:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_281123FTO_366482
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-29-003-036-001/694
(Jhalki) 		1729003036NRG24241120230176584 28/11/2023 Ritu verma 1729003WL0023446 Ritu verma 00048 BKID0009073 1326 1326 Processed 01/01/2024 322638282 Rituverma (000000)
SubTotal 1326 1326
2 ICHHAWAR MP-29-003-036-001/715
(Jhalki) 		1729003036NRG24241120230176586 28/11/2023 sonika 1729003WL0023447 sonika 00051 MAHB0000821 1105 1105 Processed 01/01/2024 322638282 sonika (000000)
3 ICHHAWAR MP-29-003-036-001/715
(Jhalki) 		1729003036NRG24241120230176585 28/11/2023 sonika 1729003WL0023447 sonika 00051 MAHB0000821 1105 1105 Processed 01/01/2024 322638282 sonika (000000)
SubTotal 2210 2210
4 ICHHAWAR MP-29-003-032-001/394
(RAMDASI) 		1729003032NRG24241120230176587 28/11/2023 Manish 1729003WL0023448 Manish 00415 SBIN0000477 1547 1547 Processed 01/01/2024 322638282 Manish (000000)
SubTotal 1547 1547
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_281123FTO_366482 Bank of India BKID0009073 ICHHAWAR 1326
2 ICHHAWAR MP1729003_281123FTO_366482 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 2210
3 ICHHAWAR MP1729003_281123FTO_366482 State Bank of India SBIN0000477 SEHORE 1547

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