Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_270623FTO_130095
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-29-003-022-001/868
(MUDLA) 		1729003000NRG23260620230272246 27/06/2023 yogendra 1729003WL0059979 yogendra 00703 AIRP0000001 1224 1224 Rejected 05/07/2023 702690930 A/c Blocked or Frozen
2 ICHHAWAR MP-29-003-022-001/868
(MUDLA) 		1729003000NRG23260620230272245 27/06/2023 yogendra 1729003WL0059979 yogendra 00703 AIRP0000001 1224 1224 Rejected 05/07/2023 702690930 A/c Blocked or Frozen
3 ICHHAWAR MP-29-003-022-001/870
(MUDLA) 		1729003000NRG23260620230272248 27/06/2023 sajansingh 1729003WL0059979 sajansingh 00703 AIRP0000001 1224 1224 Rejected 05/07/2023 702690930 A/c Blocked or Frozen
4 ICHHAWAR MP-29-003-022-001/870
(MUDLA) 		1729003000NRG23260620230272247 27/06/2023 sajansingh 1729003WL0059979 sajansingh 00703 AIRP0000001 1224 1224 Rejected 05/07/2023 702690930 A/c Blocked or Frozen
5 ICHHAWAR MP-29-003-022-001/877
(MUDLA) 		1729003000NRG23260620230272249 27/06/2023 jivansingh 1729003WL0059979 jivansingh 00703 AIRP0000001 1224 1224 Processed 05/07/2023 702690930 jivansingh (000000)
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_270623FTO_130095 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6120

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