Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:19:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_190723FTO_175072
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-29-003-032-001/228
(RAMDASI) 		1729003032NRG24170720230094363 19/07/2023 rakesh 1729003032WL009346 rakesh 00114 CBIN0MPDCBE 1326 1326 Processed 22/07/2023 107146944 rakesh (000000)
2 ICHHAWAR MP-29-003-051-002/333
(AMLA NOVABAD) 		1729003051NRG24180720230095926 19/07/2023 harchand 1729003051WL009572 harchand 00114 CBIN0MPDCBE 1326 1326 Processed 22/07/2023 107146944 harchand (000000)
3 ICHHAWAR MP-29-003-051-002/350
(AMLA NOVABAD) 		1729003051NRG24180720230095922 19/07/2023 Devkaran 1729003051WL009569 Devkaran 00114 CBIN0MPDCBE 1326 1326 Processed 22/07/2023 107146944 Devkaran (000000)
4 ICHHAWAR MP-29-003-051-002/380
(AMLA NOVABAD) 		1729003051NRG24180720230095892 19/07/2023 kannu 1729003051WL009561 kannu 00114 CBIN0MPDCBE 1326 1326 Processed 22/07/2023 107146944 kannu (000000)
5 ICHHAWAR MP-29-003-051-002/473
(AMLA NOVABAD) 		1729003051NRG24180720230095891 19/07/2023 Suraj 1729003051WL009560 Suraj 00114 CBIN0MPDCBE 1326 1326 Processed 22/07/2023 107146944 Suraj (000000)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_190723FTO_175072 District Central Cooperative Bank 6630

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