Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_180923FTO_270038
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-29-003-043-001/1288
(BHAUKHEDI) 		1729003043NRG24160920230137040 18/09/2023 krishnaa bai 1729003043WL016943 krishnaa bai 00051 MAHB0000803 221 221 Processed 10/11/2023 309518157 krishnaabai (000000)
2 ICHHAWAR MP-29-003-043-001/290
(BHAUKHEDI) 		1729003043NRG24160920230137041 18/09/2023 JAGDISH 1729003043WL016943 JAGDISH 00051 MAHB0000803 1547 1547 Processed 10/11/2023 309518157 JAGDISH (000000)
3 ICHHAWAR MP-29-003-043-001/484
(BHAUKHEDI) 		1729003043NRG24160920230137050 18/09/2023 DURAPATIBAI 1729003043WL016944 DURAPATIBAI 00051 MAHB0000803 1326 1326 Processed 10/11/2023 309518157 DURAPATIBAI (000000)
SubTotal 3094 3094
4 ICHHAWAR MP-29-003-027-002/293-A
(DOLATPUR) 		1729003076NRG24170920230137614 18/09/2023 Braj 1729003076WL017055 Braj 00051 MAHB0000809 1547 1547 Processed 10/11/2023 309518157 Braj (000000)
SubTotal 1547 1547
5 ICHHAWAR MP-29-003-003-001/458
(DHAMANDA) 		1729003003NRG24170920230137460 18/09/2023 arun 1729003003WL017032 arun 00354 PUNB0052600 884 884 Processed 10/11/2023 309518157 arun (000000)
SubTotal 884 884
6 ICHHAWAR MP-29-003-069-001/109
(LOHARPADHAR) 		1729003069NRG24160920230136980 18/09/2023 Kamal 1729003069WL016923 Kamal 00354 PUNB0267200 1326 1326 Processed 10/11/2023 309518157 Kamal (000000)
SubTotal 1326 1326
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_180923FTO_270038 Bank of Maharastra MAHB0000803 BHAUKHEDI 3094
2 ICHHAWAR MP1729003_180923FTO_270038 Bank of Maharastra MAHB0000809 DIWADIA 1547
3 ICHHAWAR MP1729003_180923FTO_270038 Punjab National Bank PUNB0052600 AMLAHA 884
4 ICHHAWAR MP1729003_180923FTO_270038 Punjab National Bank PUNB0267200 VEERPUR 1326

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