Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_201123FTO_359797
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-29-003-045-001/498
(LASUDIYA KANGAR) 		1729003045NRG24201120230175279 20/11/2023 Nikita 1729003045WL023251 Nikita 00045 BARB0AIRPOR 884 884 Processed 01/01/2024 325486740 Nikita (000000)
SubTotal 884 884
2 ICHHAWAR MP-29-003-024-002/61
(JAMONIYA PHATEHPUR) 		1729003077NRG24201120230175290 20/11/2023 rakesh 1729003077WL023252 rakesh 00051 MAHB0000809 1326 1326 Processed 01/01/2024 325486740 rakesh (000000)
SubTotal 1326 1326
3 ICHHAWAR MP-29-003-054-003/389
(ALIPUR) 		1729003054NRG24201120230175196 20/11/2023 unkar singh 1729003054WL023242 unkar singh 00051 MAHB0000821 1326 1326 Processed 01/01/2024 325486740 unkarsingh (000000)
SubTotal 1326 1326
4 ICHHAWAR MP-29-003-024-002/5
(JAMONIYA PHATEHPUR) 		1729003077NRG24201120230175288 20/11/2023 SAJAN 1729003077WL023252 SAJAN 00354 PUNB0267200 1326 1326 Processed 01/01/2024 325486740 SAJAN (000000)
SubTotal 1326 1326
5 ICHHAWAR MP-29-003-045-001/498
(LASUDIYA KANGAR) 		1729003045NRG24201120230175278 20/11/2023 Vijendra 1729003045WL023251 Vijendra 00415 SBIN0010818 1105 1105 Processed 01/01/2024 325486740 Vijendra (000000)
SubTotal 1105 1105
6 ICHHAWAR MP-29-003-006-001/336
(NAGLI) 		1729003006NRG24201120230175181 20/11/2023 MADANALAL 1729003006WL023239 MADANALAL 00697 BKID0MG0360 1326 1326 Processed 01/01/2024 325486740 MADANALAL (000000)
7 ICHHAWAR MP-29-003-006-001/336
(NAGLI) 		1729003006NRG24201120230175182 20/11/2023 REKHA 1729003006WL023239 REKHA 00697 BKID0MG0360 1326 1326 Processed 01/01/2024 325486740 REKHA (000000)
SubTotal 2652 2652
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_201123FTO_359797 Bank of Baroda BARB0AIRPOR AIRPORT ROAD,BHOPAL 884
2 ICHHAWAR MP1729003_201123FTO_359797 Bank of Maharastra MAHB0000809 DIWADIA 1326
3 ICHHAWAR MP1729003_201123FTO_359797 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 1326
4 ICHHAWAR MP1729003_201123FTO_359797 Punjab National Bank PUNB0267200 VEERPUR 1326
5 ICHHAWAR MP1729003_201123FTO_359797 State Bank of India SBIN0010818 ICHHAWAR 1105
6 ICHHAWAR MP1729003_201123FTO_359797 Madhya Pradesh Gramin Bank BKID0MG0360 Dhamanda 2652

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