Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:19:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_180923FTO_271463
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-29-003-048-001/265
(KALAPIPAL) 		1729003048NRG24180920230138119 18/09/2023 radhesyam 1729003048WL017141 radhesyam 00048 BKID0009073 2652 2652 Processed 10/11/2023 309518171 radhesyam (000000)
SubTotal 2652 2652
2 ICHHAWAR MP-29-003-013-001/120-A
(CHAPRI TALLUK) 		1729003013NRG24180920230138181 18/09/2023 Abhishek 1729003013WL017154 Abhishek 00354 PUNB0052600 663 663 Processed 10/11/2023 309518171 Abhishek (000000)
SubTotal 663 663
3 ICHHAWAR MP-29-003-048-001/618
(KALAPIPAL) 		1729003048NRG24180920230137985 18/09/2023 bhura 1729003048WL017122 bhura 00697 BKID0MG0342 663 663 Processed 10/11/2023 309518171 bhura (000000)
SubTotal 663 663
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_180923FTO_271463 Bank of India BKID0009073 ICHHAWAR 2652
2 ICHHAWAR MP1729003_180923FTO_271463 Punjab National Bank PUNB0052600 AMLAHA 663
3 ICHHAWAR MP1729003_180923FTO_271463 Madhya Pradesh Gramin Bank BKID0MG0342 Ichhawar 663

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