Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_020623FTO_69414
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-29-003-059-001/774
(GAJIKHEDI) 		1729003059NRG24020620230026760 02/06/2023 rinku verma 1729003059WL003135 rinku verma 00048 BKID0009073 1326 1326 Processed 07/06/2023 216589269 rinkuverma (000000)
SubTotal 1326 1326
2 ICHHAWAR MP-29-003-026-002/232
(DOODLAYI) 		1729003026NRG24020620230026789 02/06/2023 Sanju bai 1729003026WL003136 Sanju bai 00051 MAHB0000809 663 663 Processed 07/06/2023 216589269 Sanjubai (000000)
SubTotal 663 663
3 ICHHAWAR MP-29-003-059-001/542
(GAJIKHEDI) 		1729003059NRG24020620230026753 02/06/2023 radhesyam 1729003059WL003135 radhesyam 00051 MAHB0000821 1326 1326 Processed 07/06/2023 216589269 radhesyam (000000)
4 ICHHAWAR MP-29-003-059-001/542
(GAJIKHEDI) 		1729003059NRG24020620230026754 02/06/2023 ramsabha bai 1729003059WL003135 ramsabha bai 00051 MAHB0000821 1326 1326 Processed 07/06/2023 216589269 ramsabhabai (000000)
SubTotal 2652 2652
5 ICHHAWAR MP-29-003-059-001/542
(GAJIKHEDI) 		1729003059NRG24020620230026756 02/06/2023 ANKIT KUMAR VERMA 1729003059WL003135 ANKIT KUMAR VERMA 00165 IBKL0000405 1326 1326 Processed 07/06/2023 216589269 ANKITKUMARVERMA (000000)
6 ICHHAWAR MP-29-003-059-001/542
(GAJIKHEDI) 		1729003059NRG24020620230026755 02/06/2023 ANKIT KUMAR VERMA 1729003059WL003135 ANKIT KUMAR VERMA 00165 IBKL0000405 1326 1326 Processed 07/06/2023 216589269 ANKITKUMARVERMA (000000)
SubTotal 2652 2652
7 ICHHAWAR MP-29-003-030-001/104
(BAVADIYA GOSAI) 		1729003030NRG24020620230026813 02/06/2023 Mamta bai 1729003030WL003142 Mamta bai 00415 SBIN0010818 1326 1326 Processed 07/06/2023 216589269 Mamtabai (000000)
SubTotal 1326 1326
8 ICHHAWAR MP-29-003-067-001/940
(ABIDABAD) 		1729003067NRG24020620230026734 02/06/2023 tukaram 1729003067WL003130 tukaram 00688 FINO0009003 1326 1326 Processed 07/06/2023 216589269 tukaram (000000)
SubTotal 1326 1326
9 ICHHAWAR MP-29-003-059-001/769
(GAJIKHEDI) 		1729003059NRG24020620230026757 02/06/2023 GEETA BAI 1729003059WL003135 GEETA BAI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216589269 GEETABAI (000000)
SubTotal 1326 1326
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_020623FTO_69414 Bank of India BKID0009073 ICHHAWAR 1326
2 ICHHAWAR MP1729003_020623FTO_69414 Bank of Maharastra MAHB0000809 DIWADIA 663
3 ICHHAWAR MP1729003_020623FTO_69414 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 2652
4 ICHHAWAR MP1729003_020623FTO_69414 IDBI Bank IBKL0000405 SEHORE 2652
5 ICHHAWAR MP1729003_020623FTO_69414 State Bank of India SBIN0010818 ICHHAWAR 1326
6 ICHHAWAR MP1729003_020623FTO_69414 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
7 ICHHAWAR MP1729003_020623FTO_69414 Madhya Pradesh Gramin Bank BKID0NAMRGB ICHHAWAR (MPGB) 1326

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