Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_291123FTO_367781
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-29-003-031-001/392
(GADIYA) 		1729003031NRG24291120230179246 29/11/2023 vinod kumar 1729003031WL023801 vinod kumar 00051 MAHB0000809 1326 1326 Processed 01/01/2024 322066082 vinodkumar (000000)
2 ICHHAWAR MP-29-003-031-002/255
(GADIYA) 		1729003031NRG24291120230179262 29/11/2023 biyarsingh 1729003031WL023801 biyarsingh 00051 MAHB0000809 1326 1326 Processed 01/01/2024 322066082 biyarsingh (000000)
3 ICHHAWAR MP-29-003-031-004/356
(GADIYA) 		1729003031NRG24291120230179267 29/11/2023 shravan 1729003031WL023801 shravan 00051 MAHB0000809 1326 1326 Processed 01/01/2024 322066082 shravan (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_291123FTO_367781 Bank of Maharastra MAHB0000809 DIWADIA 3978

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