Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_281223FTO_411359
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-29-003-045-001/267
(LASUDIYA KANGAR) 		1729003000NRG24281220230202500 28/12/2023 dannu bai 1729003WL026600 dannu bai 00048 BKID0009073 221 221 Processed 12/03/2024 663785574 dannubai (000000)
SubTotal 221 221
2 ICHHAWAR MP-29-003-067-001/964
(ABIDABAD) 		1729003067NRG24281220230202726 28/12/2023 MOHARLAL 1729003067WL026623 MOHARLAL 00354 PUNB0267200 1326 1326 Processed 12/03/2024 663785574 MOHARLAL (000000)
SubTotal 1326 1326
3 ICHHAWAR MP-29-003-016-001/8
(KHAJURIYA GHEGI) 		1729003016NRG24281220230202859 28/12/2023 mahesh kumar 1729003016WL026624 mahesh kumar 00415 SBIN0010818 1105 1105 Processed 12/03/2024 663785574 maheshkumar (000000)
SubTotal 1105 1105
4 ICHHAWAR MP-29-003-016-001/475
(KHAJURIYA GHEGI) 		1729003016NRG24281220230202853 28/12/2023 Satyendra Singh Thakur 1729003016WL026624 Satyendra Singh Thakur 00415 SBIN0030498 1105 1105 Processed 12/03/2024 663785574 SatyendraSinghThakur (000000)
SubTotal 1105 1105
5 ICHHAWAR MP-29-003-042-002/284
(KUDI) 		1729003042NRG24281220230202524 28/12/2023 Gajraj nayak 1729003042WL026602 Gajraj nayak 00468 UBIN0532533 1326 1326 Processed 12/03/2024 663785574 Gajrajnayak (000000)
SubTotal 1326 1326
6 ICHHAWAR MP-29-003-067-001/965
(ABIDABAD) 		1729003067NRG24281220230202727 28/12/2023 Radheshyam 1729003067WL026623 Radheshyam 00688 FINO0001446 1326 1326 Rejected 12/03/2024 663785574 A/c Blocked or Frozen
7 ICHHAWAR MP-29-003-067-001/965
(ABIDABAD) 		1729003067NRG24281220230202728 28/12/2023 Samli 1729003067WL026623 Samli 00688 FINO0001446 1326 1326 Processed 12/03/2024 663785574 Samli (000000)
8 ICHHAWAR MP-29-003-067-001/966
(ABIDABAD) 		1729003067NRG24281220230202729 28/12/2023 Madhur singh 1729003067WL026623 Madhur singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 663785574 A/c Blocked or Frozen
SubTotal 3978 3978
9 ICHHAWAR MP-29-003-045-001/18
(LASUDIYA KANGAR) 		1729003000NRG24281220230202497 28/12/2023 Shakuntala 1729003WL026600 Shakuntala 00697 BKID0MG0342 884 884 Processed 12/03/2024 663785574 Shakuntala (000000)
SubTotal 884 884
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_281223FTO_411359 Bank of India BKID0009073 ICHHAWAR 221
2 ICHHAWAR MP1729003_281223FTO_411359 Punjab National Bank PUNB0267200 VEERPUR 1326
3 ICHHAWAR MP1729003_281223FTO_411359 State Bank of India SBIN0010818 ICHHAWAR 1105
4 ICHHAWAR MP1729003_281223FTO_411359 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 1105
5 ICHHAWAR MP1729003_281223FTO_411359 Union Bank of India UBIN0532533 ICHHAWAR 1326
6 ICHHAWAR MP1729003_281223FTO_411359 Fino Payments Bank Ltd FINO0001446 MP RO 3978
7 ICHHAWAR MP1729003_281223FTO_411359 Madhya Pradesh Gramin Bank BKID0MG0342 Ichhawar 884

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