Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:07:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_250923FTO_286805
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-29-003-024-002/348
(JAMONIYA PHATEHPUR) 		1729003077NRG24240920230142412 25/09/2023 Fhateh singh 1729003077WL017930 Fhateh singh 00051 MAHB0000809 221 221 Processed 10/11/2023 309444547 Fhatehsingh (000000)
2 ICHHAWAR MP-29-003-027-002/293-A
(DOLATPUR) 		1729003076NRG24240920230141906 25/09/2023 Braj 1729003076WL017849 Braj 00051 MAHB0000809 1326 1326 Processed 10/11/2023 309444547 Braj (000000)
SubTotal 1547 1547
3 ICHHAWAR MP-29-003-012-002/218
(LAOKHEDI) 		1729003012NRG24250920230142603 25/09/2023 Shivcharan 1729003012WL017967 Shivcharan 00354 PUNB0052600 1326 1326 Processed 10/11/2023 309444547 Shivcharan (000000)
4 ICHHAWAR MP-29-003-013-001/120-A
(CHAPRI TALLUK) 		1729003013NRG24230920230141691 25/09/2023 Abhishek 1729003013WL017796 Abhishek 00354 PUNB0052600 884 884 Processed 10/11/2023 309444547 Abhishek (000000)
SubTotal 2210 2210
5 ICHHAWAR MP-29-003-069-001/109
(LOHARPADHAR) 		1729003069NRG24230920230141667 25/09/2023 Kamal 1729003069WL017784 Kamal 00354 PUNB0267200 1326 1326 Processed 10/11/2023 309444547 Kamal (000000)
6 ICHHAWAR MP-29-003-069-001/90
(LOHARPADHAR) 		1729003069NRG24230920230141658 25/09/2023 Rajendra 1729003069WL017777 Rajendra 00354 PUNB0267200 1326 1326 Processed 10/11/2023 309444547 Rajendra (000000)
SubTotal 2652 2652
7 ICHHAWAR MP-29-003-028-001/336
(KUNDIKHAL) 		1729003028NRG24230920230141473 25/09/2023 Mahesh 1729003028WL017753 Mahesh 00415 SBIN0010818 2652 2652 Processed 10/11/2023 309444547 Mahesh (000000)
SubTotal 2652 2652
8 ICHHAWAR MP-29-003-043-001/1411
(BHAUKHEDI) 		1729003000NRG24250920230142648 25/09/2023 Narayan Singh 1729003WL017975 Narayan Singh 00468 UBIN0532533 663 663 Processed 10/11/2023 309444547 NarayanSingh (000000)
SubTotal 663 663
9 ICHHAWAR MP-29-003-028-001/360
(KUNDIKHAL) 		1729003028NRG24230920230141474 25/09/2023 Sukharam 1729003028WL017753 Sukharam 00697 BKID0MG0343 2652 2652 Processed 10/11/2023 309444547 Sukharam (000000)
SubTotal 2652 2652
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_250923FTO_286805 Bank of Maharastra MAHB0000809 DIWADIA 1547
2 ICHHAWAR MP1729003_250923FTO_286805 Punjab National Bank PUNB0052600 AMLAHA 2210
3 ICHHAWAR MP1729003_250923FTO_286805 Punjab National Bank PUNB0267200 VEERPUR 2652
4 ICHHAWAR MP1729003_250923FTO_286805 State Bank of India SBIN0010818 ICHHAWAR 2652
5 ICHHAWAR MP1729003_250923FTO_286805 Union Bank of India UBIN0532533 ICHHAWAR 663
6 ICHHAWAR MP1729003_250923FTO_286805 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 2652

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