Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_170823FTO_222673
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-29-003-005-002/233
(DURGPURA) 		1729003005NRG24170820230117043 17/08/2023 Rajkunwar 1729003005WL013385 Rajkunwar 00048 BKID0009021 1326 1326 Processed 25/08/2023 729008657 Rajkunwar (000000)
SubTotal 1326 1326
2 ICHHAWAR MP-29-003-048-001/509
(KALAPIPAL) 		1729003048NRG24160820230116713 17/08/2023 sushil 1729003048WL013313 sushil 00048 BKID0009073 2652 2652 Processed 25/08/2023 729008657 sushil (000000)
SubTotal 2652 2652
3 ICHHAWAR MP-29-003-010-001/109
(BISHANKHEDI) 		1729003010NRG24160820230116673 17/08/2023 Raysingh 1729003010WL013310 Raysingh 00051 MAHB0000803 2652 2652 Processed 25/08/2023 729008657 Raysingh (000000)
4 ICHHAWAR MP-29-003-010-001/386
(BISHANKHEDI) 		1729003010NRG24160820230116672 17/08/2023 Parvej 1729003010WL013309 Parvej 00051 MAHB0000803 2652 2652 Processed 25/08/2023 729008657 Parvej (000000)
SubTotal 5304 5304
5 ICHHAWAR MP-29-003-005-002/462
(DURGPURA) 		1729003005NRG24170820230117052 17/08/2023 DINESH 1729003005WL013391 DINESH 00354 PUNB0052600 884 884 Processed 25/08/2023 729008657 DINESH (000000)
6 ICHHAWAR MP-29-003-005-003/427
(DURGPURA) 		1729003005NRG24170820230117045 17/08/2023 Imrat bai 1729003005WL013387 Imrat bai 00354 PUNB0052600 1326 1326 Processed 25/08/2023 729008657 Imratbai (000000)
SubTotal 2210 2210
7 ICHHAWAR MP-29-003-069-001/107
(LOHARPADHAR) 		1729003069NRG24160820230116776 17/08/2023 Kushilal 1729003069WL013335 Kushilal 00354 PUNB0267200 1105 1105 Processed 25/08/2023 729008657 Kushilal (000000)
8 ICHHAWAR MP-29-003-069-001/453
(LOHARPADHAR) 		1729003069NRG24160820230116777 17/08/2023 Narvad 1729003069WL013336 Narvad 00354 PUNB0267200 1105 1105 Processed 25/08/2023 729008657 Narvad (000000)
9 ICHHAWAR MP-29-003-069-001/90
(LOHARPADHAR) 		1729003069NRG24160820230116720 17/08/2023 Rajendra 1729003069WL013317 Rajendra 00354 PUNB0267200 1326 1326 Processed 25/08/2023 729008657 Rajendra (000000)
SubTotal 3536 3536
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_170823FTO_222673 Bank of India BKID0009021 SONDA 1326
2 ICHHAWAR MP1729003_170823FTO_222673 Bank of India BKID0009073 ICHHAWAR 2652
3 ICHHAWAR MP1729003_170823FTO_222673 Bank of Maharastra MAHB0000803 bhaukedi 2652
4 ICHHAWAR MP1729003_170823FTO_222673 Bank of Maharastra MAHB0000803 BHAUKHEDI 2652
5 ICHHAWAR MP1729003_170823FTO_222673 Punjab National Bank PUNB0052600 AMLAHA 2210
6 ICHHAWAR MP1729003_170823FTO_222673 Punjab National Bank PUNB0267200 VEERPUR 3536

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