Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:15:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_130623FTO_87586
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-29-003-030-001/126
(BAVADIYA GOSAI) 		1729003000NRG24090620230036788 13/06/2023 Kamla bai 1729003WL0004142 Kamla bai 00051 MAHB0000809 1326 1326 Processed 16/06/2023 383402915 Kamlabai (000000)
SubTotal 1326 1326
2 ICHHAWAR MP-29-003-056-001/436
(GURADI) 		1729003056NRG24130620230042240 13/06/2023 Lal bai 1729003WL0004609 Lal bai 00051 MAHB0000821 1326 1326 Processed 16/06/2023 383402915 Lalbai (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_130623FTO_87586 Bank of Maharastra MAHB0000809 DIWADIA 1326
2 ICHHAWAR MP1729003_130623FTO_87586 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 1326

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