Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_240523FTO_54604
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-29-003-038-001/34
(PALKHEDI) 		1729003038NRG24230520230015601 24/05/2023 rukhamani bai 1729003038WL001962 rukhamani bai 00051 MAHB0000803 663 663 Processed 29/05/2023 040377617 rukhamanibai (000000)
SubTotal 663 663
2 ICHHAWAR MP-29-003-028-002/369
(KUNDIKHAL) 		1729003028NRG24230520230015751 24/05/2023 Parasram 1729003028WL001983 Parasram 00051 MAHB0000809 1105 1105 Processed 29/05/2023 040377617 Parasram (000000)
SubTotal 1105 1105
3 ICHHAWAR MP-29-003-058-001/464
(BRIJISHNAGAR) 		1729003058NRG24230520230015870 24/05/2023 DHANKUWAR BAI 1729003058WL002004 DHANKUWAR BAI 00051 MAHB0000821 1326 1326 Processed 29/05/2023 040377617 DHANKUWARBAI (000000)
SubTotal 1326 1326
4 ICHHAWAR MP-29-003-028-002/226
(KUNDIKHAL) 		1729003028NRG24230520230015733 24/05/2023 KAMAL 1729003028WL001983 KAMAL 00415 SBIN0010818 1105 1105 Processed 29/05/2023 040377617 KAMAL (000000)
5 ICHHAWAR MP-29-003-028-002/333
(KUNDIKHAL) 		1729003028NRG24230520230015748 24/05/2023 Sandeep 1729003028WL001983 Sandeep 00415 SBIN0010818 1105 1105 Processed 29/05/2023 040377617 Sandeep (000000)
6 ICHHAWAR MP-29-003-058-001/464
(BRIJISHNAGAR) 		1729003058NRG24230520230015871 24/05/2023 MANISH 1729003058WL002004 MANISH 00415 SBIN0010818 1326 1326 Processed 29/05/2023 040377617 MANISH (000000)
SubTotal 3536 3536
7 ICHHAWAR MP-29-003-027-001/416
(DOLATPUR) 		1729003000NRG24240520230016453 24/05/2023 Tabassum Bee 1729003WL002064 Tabassum Bee 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040377617 TabassumBee (000000)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_240523FTO_54604 Bank of Maharastra MAHB0000803 BHAUKHEDI 663
2 ICHHAWAR MP1729003_240523FTO_54604 Bank of Maharastra MAHB0000809 DIWADIA 1105
3 ICHHAWAR MP1729003_240523FTO_54604 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 1326
4 ICHHAWAR MP1729003_240523FTO_54604 State Bank of India SBIN0010818 ICHHAWAR 3536
5 ICHHAWAR MP1729003_240523FTO_54604 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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