Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:02:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_210823FTO_228728
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-29-003-001-001/869
(AMLAH) 		1729003000NRG24210820230119889 21/08/2023 Ansul Kumar 1729003WL014011 Ansul Kumar 00354 PUNB0052600 2652 2652 Processed 25/08/2023 729929205 AnsulKumar (000000)
2 ICHHAWAR MP-29-003-001-001/869
(AMLAH) 		1729003000NRG24210820230119890 21/08/2023 Asha Bai 1729003WL014011 Asha Bai 00354 PUNB0052600 2652 2652 Processed 25/08/2023 729929205 AshaBai (000000)
SubTotal 5304 5304
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_210823FTO_228728 Punjab National Bank PUNB0052600 AMLAHA 5304

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