Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:21:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_051023FTO_304797
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-29-003-041-001/36
(KANKARKHEDA) 		1729003041NRG24051020230148111 05/10/2023 Gulab bai 1729003041WL019059 Gulab bai 00051 MAHB0000803 663 663 Processed 10/11/2023 307904768 Gulabbai (000000)
SubTotal 663 663
2 ICHHAWAR MP-29-003-005-001/360
(DURGPURA) 		1729003005NRG24051020230148075 05/10/2023 kishor 1729003005WL019055 kishor 00354 PUNB0052600 663 663 Processed 10/11/2023 307904768 kishor (000000)
3 ICHHAWAR MP-29-003-005-001/385
(DURGPURA) 		1729003005NRG24051020230148077 05/10/2023 akeel kha 1729003005WL019055 akeel kha 00354 PUNB0052600 663 663 Processed 10/11/2023 307904768 akeelkha (000000)
SubTotal 1326 1326
4 ICHHAWAR MP-29-003-037-002/313
(SIRADI) 		1729003072NRG24041020230147856 05/10/2023 santosh 1729003072WL019013 santosh 00415 SBIN0010818 442 442 Processed 10/11/2023 307904768 santosh (000000)
SubTotal 442 442
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_051023FTO_304797 Bank of Maharastra MAHB0000803 BHAUKHEDI 663
2 ICHHAWAR MP1729003_051023FTO_304797 Punjab National Bank PUNB0052600 AMLAHA 1326
3 ICHHAWAR MP1729003_051023FTO_304797 State Bank of India SBIN0010818 ICHHAWAR 442

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