Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_251023FTO_331011
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-29-003-020-001/438
(SATPIPLIYA) 		1729003020NRG24251020230159189 25/10/2023 kalash 1729003020WL021163 kalash 00114 CBIN0MPDCBE 1326 1326 Processed 09/11/2023 291206539 kalash (000000)
2 ICHHAWAR MP-29-003-062-003/401
(MUADA) 		1729003075NRG24241020230158328 25/10/2023 KOSHYALYA BAI 1729003075WL021073 KOSHYALYA BAI 00114 CBIN0MPDCBE 442 442 Processed 09/11/2023 291206539 KOSHYALYABAI (000000)
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_251023FTO_331011 District Central Cooperative Bank 1768

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