Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_310523FTO_66177
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-29-003-065-001/126
(BAVDIYACHOR) 		1729003000NRG24310520230024396 31/05/2023 santosh 1729003WL002894 santosh 00051 MAHB0000821 663 663 Processed 03/06/2023 134201552 santosh (000000)
2 ICHHAWAR MP-29-003-065-001/262
(BAVDIYACHOR) 		1729003000NRG24310520230024404 31/05/2023 sarupi bai 1729003WL002894 sarupi bai 00051 MAHB0000821 663 663 Processed 03/06/2023 134201552 sarupibai (000000)
3 ICHHAWAR MP-29-003-065-002/299-A
(BAVDIYACHOR) 		1729003000NRG24310520230024410 31/05/2023 Shikaram Barela 1729003WL002894 Shikaram Barela 00051 MAHB0000821 663 663 Processed 03/06/2023 134201552 ShikaramBarela (000000)
4 ICHHAWAR MP-29-003-065-002/299-A
(BAVDIYACHOR) 		1729003000NRG24310520230024409 31/05/2023 Shikaram Barela 1729003WL002894 Shikaram Barela 00051 MAHB0000821 663 663 Processed 03/06/2023 134201552 ShikaramBarela (000000)
5 ICHHAWAR MP-29-003-065-002/320-A
(BAVDIYACHOR) 		1729003000NRG24310520230024413 31/05/2023 Vimlesh Barela 1729003WL002894 Vimlesh Barela 00051 MAHB0000821 663 663 Processed 03/06/2023 134201552 VimleshBarela (000000)
SubTotal 3315 3315
6 ICHHAWAR MP-29-003-065-001/196-A
(BAVDIYACHOR) 		1729003000NRG24310520230024399 31/05/2023 shantilal 1729003WL002894 shantilal 00354 PUNB0018310 442 442 Processed 03/06/2023 134201552 shantilal (000000)
SubTotal 442 442
7 ICHHAWAR MP-29-003-065-001/196-A
(BAVDIYACHOR) 		1729003000NRG24310520230024400 31/05/2023 kamla bai 1729003WL002894 kamla bai 00415 SBIN0010818 442 442 Processed 03/06/2023 134201552 kamlabai (000000)
SubTotal 442 442
8 ICHHAWAR MP-29-003-052-001/63-B
(JAMLI) 		1729003052NRG24310520230024391 31/05/2023 Ganeshi bai 1729003052WL002892 Ganeshi bai 00468 UBIN0830607 1326 1326 Processed 03/06/2023 134201552 Ganeshibai (000000)
SubTotal 1326 1326
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_310523FTO_66177 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 3315
2 ICHHAWAR MP1729003_310523FTO_66177 Punjab National Bank PUNB0018310 Indore Rnt Marg 442
3 ICHHAWAR MP1729003_310523FTO_66177 State Bank of India SBIN0010818 ICHHAWAR 442
4 ICHHAWAR MP1729003_310523FTO_66177 Union Bank of India UBIN0830607 KHERI 1326

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