Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_301123FTO_369115
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-29-003-036-001/716
(Jhalki) 		1729003036NRG24301120230180163 30/11/2023 satish kumar 1729003036WL023924 satish kumar 00048 BKID0009073 1547 1547 Processed 01/01/2024 321516834 satishkumar (000000)
SubTotal 1547 1547
2 ICHHAWAR MP-29-003-067-001/964
(ABIDABAD) 		1729003067NRG24291120230179575 30/11/2023 MOHARLAL 1729003067WL023847 MOHARLAL 00354 PUNB0267200 442 442 Processed 01/01/2024 321516834 MOHARLAL (000000)
SubTotal 442 442
3 ICHHAWAR MP-29-003-067-001/965
(ABIDABAD) 		1729003067NRG24291120230179576 30/11/2023 Radheshyam 1729003067WL023847 Radheshyam 00688 FINO0001446 442 442 Rejected 03/01/2024 A/c Blocked or Frozen
4 ICHHAWAR MP-29-003-067-001/965
(ABIDABAD) 		1729003067NRG24291120230179577 30/11/2023 Samli 1729003067WL023847 Samli 00688 FINO0001446 221 221 Processed 01/01/2024 321516834 Samli (000000)
SubTotal 663 663
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_301123FTO_369115 Bank of India BKID0009073 ICHHAWAR 1547
2 ICHHAWAR MP1729003_301123FTO_369115 Punjab National Bank PUNB0267200 VEERPUR 442
3 ICHHAWAR MP1729003_301123FTO_369115 Fino Payments Bank Ltd FINO0001446 MP RO 663

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