Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:17:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_190623FTO_109416
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-29-003-053-001/358
(BORDIKALA) 		1729003053NRG24190620230051411 19/06/2023 rajesh 1729003WL0005378 rajesh 00048 BKID0009073 1326 1326 Processed 23/06/2023 513420322 rajesh (000000)
2 ICHHAWAR MP-29-003-053-001/358
(BORDIKALA) 		1729003053NRG24190620230051412 19/06/2023 rajesh 1729003WL0005378 rajesh 00048 BKID0009073 1326 1326 Processed 23/06/2023 513420322 rajesh (000000)
SubTotal 2652 2652
3 ICHHAWAR MP-29-003-028-002/288
(KUNDIKHAL) 		1729003028NRG24190620230051725 19/06/2023 AMARSINGH 1729003WL0005404 AMARSINGH 00415 SBIN0010818 1326 1326 Rejected 23/06/2023 513420322 No Such Account
SubTotal 1326 1326
4 ICHHAWAR MP-29-003-028-002/258
(KUNDIKHAL) 		1729003028NRG24190620230051724 19/06/2023 DEVKARAN 1729003WL0005404 DEVKARAN 00697 BKID0MG0343 1326 1326 Processed 23/06/2023 513420322 DEVKARAN (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_190623FTO_109416 Bank of India BKID0009073 ICHHAWAR 2652
2 ICHHAWAR MP1729003_190623FTO_109416 State Bank of India SBIN0010818 ICHHAWAR 1326
3 ICHHAWAR MP1729003_190623FTO_109416 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 1326

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