Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_121223FTO_387098
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-29-003-001-001/178
(AMLAH) 		1729003001NRG24121220230188860 12/12/2023 Kshama 1729003001WL025027 Kshama 00354 PUNB0052600 1326 1326 Processed 29/02/2024 462334353 Kshama (000000)
2 ICHHAWAR MP-29-003-001-001/847
(AMLAH) 		1729003001NRG24121220230188877 12/12/2023 Bhupendra singh 1729003001WL025027 Bhupendra singh 00354 PUNB0052600 1326 1326 Processed 29/02/2024 462334353 Bhupendrasingh (000000)
SubTotal 2652 2652
3 ICHHAWAR MP-29-003-032-001/100
(RAMDASI) 		1729003032NRG24121220230188921 12/12/2023 Vinda Bai 1729003032WL025032 Vinda Bai 00415 SBIN0010818 1326 1326 Processed 29/02/2024 462334353 VindaBai (000000)
SubTotal 1326 1326
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_121223FTO_387098 Punjab National Bank PUNB0052600 AMLAHA 2652
2 ICHHAWAR MP1729003_121223FTO_387098 State Bank of India SBIN0010818 ICHHAWAR 1326

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