Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_071223FTO_379059
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-29-003-016-001/204
(KHAJURIYA GHEGI) 		1729003016NRG24071220230185033 07/12/2023 Mohanlal 1729003016WL024549 Mohanlal 00415 SBIN0010818 221 221 Processed 01/03/2024 478288843 Mohanlal (000000)
SubTotal 221 221
2 ICHHAWAR MP-29-003-006-001/336
(NAGLI) 		1729003006NRG24071220230184876 07/12/2023 MADANALAL 1729003006WL024532 MADANALAL 00697 BKID0MG0360 1326 1326 Processed 01/03/2024 478288843 MADANALAL (000000)
3 ICHHAWAR MP-29-003-006-001/336
(NAGLI) 		1729003006NRG24071220230184877 07/12/2023 REKHA 1729003006WL024532 REKHA 00697 BKID0MG0360 1326 1326 Processed 01/03/2024 478288843 REKHA (000000)
SubTotal 2652 2652
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_071223FTO_379059 State Bank of India SBIN0010818 ICHHAWAR 221
2 ICHHAWAR MP1729003_071223FTO_379059 Madhya Pradesh Gramin Bank BKID0MG0360 Dhamanda 2652

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