Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_191123FTO_358535
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-29-003-067-001/964
(ABIDABAD) 		1729003067NRG24191120230174132 19/11/2023 SAKUN 1729003067WL023121 SAKUN 00354 PUNB0267200 1326 1326 Processed 01/01/2024 326726006 SAKUN (000000)
SubTotal 1326 1326
2 ICHHAWAR MP-29-003-067-001/965
(ABIDABAD) 		1729003067NRG24191120230174114 19/11/2023 Radheshyam 1729003067WL023115 Radheshyam 00688 FINO0001446 221 221 Rejected 03/01/2024 A/c Blocked or Frozen
SubTotal 221 221
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_191123FTO_358535 Punjab National Bank PUNB0267200 VEERPUR 1326
2 ICHHAWAR MP1729003_191123FTO_358535 Fino Payments Bank Ltd FINO0001446 MP RO 221

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