Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_160523FTO_43939
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-29-003-033-001/66
(NILBADH) 		1729003033NRG24150520230009576 16/05/2023 panchubai 1729003033WL001246 panchubai 00114 CBIN0MPDCBE 1326 1326 Processed 25/05/2023 866169680 panchubai (000000)
2 ICHHAWAR MP-29-003-033-001/89
(NILBADH) 		1729003033NRG24150520230009588 16/05/2023 gulabbai 1729003033WL001246 gulabbai 00114 CBIN0MPDCBE 1326 1326 Processed 25/05/2023 866169680 gulabbai (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_160523FTO_43939 District Central Cooperative Bank 2652

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