Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:41:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_301023FTO_337245
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-29-003-044-001/801
(DABLAMATA) 		1729003044NRG24301020230161933 30/10/2023 Seema bai 1729003044WL021554 Seema bai 00048 BKID0009073 1326 1326 Processed 08/11/2023 289074961 Seemabai (000000)
SubTotal 1326 1326
2 ICHHAWAR MP-29-003-069-001/90
(LOHARPADHAR) 		1729003069NRG24301020230162010 30/10/2023 Rajendra 1729003069WL021565 Rajendra 00354 PUNB0267200 1326 1326 Processed 09/11/2023 289074961 Rajendra (000000)
SubTotal 1326 1326
3 ICHHAWAR MP-29-003-064-001/553
(SOHANKHEDA) 		1729003064NRG24291020230161596 30/10/2023 Shanta Bai 1729003064WL021513 Shanta Bai 00415 SBIN0006066 1326 1326 Processed 08/11/2023 289074961 ShantaBai (000000)
SubTotal 1326 1326
4 ICHHAWAR MP-29-003-067-001/944
(ABIDABAD) 		1729003067NRG24291020230161785 30/10/2023 Narayan Singh 1729003067WL021536 Narayan Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289074961 NarayanSingh (000000)
SubTotal 1326 1326
5 ICHHAWAR MP-29-003-044-001/335
(DABLAMATA) 		1729003044NRG24301020230161918 30/10/2023 shyam bai 1729003044WL021554 shyam bai 00697 BKID0MG0342 1326 1326 Processed 09/11/2023 289074961 shyambai (000000)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_301023FTO_337245 Bank of India BKID0009073 ICHHAWAR 1326
2 ICHHAWAR MP1729003_301023FTO_337245 Punjab National Bank PUNB0267200 VEERPUR 1326
3 ICHHAWAR MP1729003_301023FTO_337245 State Bank of India SBIN0006066 BILKISGANJ 1326
4 ICHHAWAR MP1729003_301023FTO_337245 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 ICHHAWAR MP1729003_301023FTO_337245 Madhya Pradesh Gramin Bank BKID0MG0342 Ichhawar 1326

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