Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:52:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_111023FTO_313484
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-29-003-010-001/68
(BISHANKHEDI) 		1729003010NRG24111020230151065 11/10/2023 Jitendra Kumar 1729003WL0019715 Jitendra Kumar 00051 MAHB0000803 2652 2652 Processed 08/11/2023 285726650 JitendraKumar (000000)
SubTotal 2652 2652
2 ICHHAWAR MP-29-003-010-001/130
(BISHANKHEDI) 		1729003010NRG24111020230151064 11/10/2023 HIRDESH 1729003WL0019715 HIRDESH 00078 CNRB0004728 1326 1326 Processed 08/11/2023 285726650 HIRDESH (000000)
SubTotal 1326 1326
3 ICHHAWAR MP-29-003-003-001/136
(DHAMANDA) 		1729003003NRG24111020230151011 11/10/2023 Ramcharan 1729003WL0019695 Ramcharan 00354 PUNB0052600 884 884 Processed 09/11/2023 285726650 Ramcharan (000000)
SubTotal 884 884
4 ICHHAWAR MP-29-003-031-001/132
(GADIYA) 		1729003031NRG24111020230151028 11/10/2023 NANDKISHORE 1729003WL0019700 NANDKISHORE 00415 SBIN0010818 1326 1326 Rejected 15/11/2023 No Such Account
5 ICHHAWAR MP-29-003-031-001/132
(GADIYA) 		1729003031NRG24111020230151027 11/10/2023 NANDKISHORE 1729003WL0019700 NANDKISHORE 00415 SBIN0010818 1326 1326 Rejected 15/11/2023 No Such Account
6 ICHHAWAR MP-29-003-031-001/132
(GADIYA) 		1729003031NRG24111020230151026 11/10/2023 NANDKISHORE 1729003WL0019700 NANDKISHORE 00415 SBIN0010818 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 3978 3978
7 ICHHAWAR MP-29-003-003-001/724
(DHAMANDA) 		1729003003NRG24111020230151010 11/10/2023 Mukesh kumar 1729003WL0019694 Mukesh kumar 00697 BKID0MG0342 884 884 Processed 08/11/2023 285726650 Mukeshkumar (000000)
SubTotal 884 884
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_111023FTO_313484 Bank of Maharastra MAHB0000803 BHAUKHEDI 2652
2 ICHHAWAR MP1729003_111023FTO_313484 Canara Bank CNRB0004728 Icchawar 1326
3 ICHHAWAR MP1729003_111023FTO_313484 Punjab National Bank PUNB0052600 AMLAHA 884
4 ICHHAWAR MP1729003_111023FTO_313484 State Bank of India SBIN0010818 ICHHAWAR 3978
5 ICHHAWAR MP1729003_111023FTO_313484 Madhya Pradesh Gramin Bank BKID0MG0342 Ichhawar 884

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