Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_260523FTO_58705
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-29-003-060-003/641-A
(KANERIA) 		1729003000NRG24260520230019319 26/05/2023 BEL SINGH 1729003WL002413 BEL SINGH 00048 BKID0009073 1326 1326 Processed 31/05/2023 079194337 BELSINGH (000000)
SubTotal 1326 1326
2 ICHHAWAR MP-29-003-060-001/111
(KANERIA) 		1729003000NRG24260520230019324 26/05/2023 Devnaryan 1729003WL002414 Devnaryan 00051 MAHB0000821 1326 1326 Processed 31/05/2023 079194337 Devnaryan (000000)
3 ICHHAWAR MP-29-003-060-001/23
(KANERIA) 		1729003000NRG24260520230019329 26/05/2023 JETAND 1729003WL002414 JETAND 00051 MAHB0000821 1326 1326 Processed 31/05/2023 079194337 JETAND (000000)
SubTotal 2652 2652
4 ICHHAWAR MP-29-003-060-001/131
(KANERIA) 		1729003000NRG24260520230019312 26/05/2023 Rampal 1729003WL002413 Rampal 00415 SBIN0010818 1326 1326 Processed 31/05/2023 079194337 Rampal (000000)
SubTotal 1326 1326
5 ICHHAWAR MP-29-003-060-003/640-A
(KANERIA) 		1729003000NRG24260520230019318 26/05/2023 KAMA BAI 1729003WL002413 KAMA BAI 00688 FINO0001446 1326 1326 Processed 31/05/2023 079194337 KAMABAI (000000)
6 ICHHAWAR MP-29-003-060-003/641-A
(KANERIA) 		1729003000NRG24260520230019320 26/05/2023 TAVRI 1729003WL002413 TAVRI 00688 FINO0001446 1326 1326 Processed 31/05/2023 079194337 TAVRI (000000)
SubTotal 2652 2652
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_260523FTO_58705 Bank of India BKID0009073 ICHHAWAR 1326
2 ICHHAWAR MP1729003_260523FTO_58705 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 2652
3 ICHHAWAR MP1729003_260523FTO_58705 State Bank of India SBIN0010818 ICHHAWAR 1326
4 ICHHAWAR MP1729003_260523FTO_58705 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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