Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:18:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_210923APB_FTO_280437
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-29-003-024-003/382
(JAMONIYA PHATEHPUR) 		1729003024NRG24210920230140561 21/09/2023 Ankit chohan 1729003024WL017577 Ankit chohan 00051 MAHB0000809 884 884 Processed 10/11/2023 309480800 Ankitchohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
2 ICHHAWAR MP-29-003-024-003/171
(JAMONIYA PHATEHPUR) 		1729003024NRG24210920230140559 21/09/2023 Tulshi bai 1729003024WL017577 Tulshi bai 00415 SBIN0010818 884 884 Processed 10/11/2023 309480800 Tulshibai STATE BANK OF INDIA(508548)
SubTotal 884 884
3 ICHHAWAR MP-29-003-024-003/176
(JAMONIYA PHATEHPUR) 		1729003024NRG24210920230140560 21/09/2023 Vinita bai 1729003024WL017577 Vinita bai 00691 IPOS0000001 884 884 Processed 10/11/2023 309480800 Vinitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
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_210923APB_FTO_280437 Bank of Maharastra MAHB0000809 DIWADIA 884
2 ICHHAWAR MP1729003_210923APB_FTO_280437 State Bank of India SBIN0010818 ICHHAWAR 884
3 ICHHAWAR MP1729003_210923APB_FTO_280437 India Post Payments Bank IPOS0000001 Bhopal 884

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