Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:43:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_040823FTO_203176
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-29-003-029-001/105
(LALLIYAKHEDI) 		1729003029NRG24040820230108746 04/08/2023 Dhanu bai 1729003029WL011863 Dhanu bai 00051 MAHB0000809 1326 1326 Processed 10/08/2023 454333573 Dhanubai (000000)
2 ICHHAWAR MP-29-003-029-002/498
(LALLIYAKHEDI) 		1729003029NRG24040820230108747 04/08/2023 Raju jat 1729003029WL011863 Raju jat 00051 MAHB0000809 1326 1326 Processed 10/08/2023 454333573 Rajujat (000000)
SubTotal 2652 2652
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_040823FTO_203176 Bank of Maharastra MAHB0000809 DIWADIA 2652

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