Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_021222FTO_556236
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-29-003-064-001/178
(SOHANKHEDA) 		1729003064NRG23011220220209101 02/12/2022 manohar 1729003WL0045612 manohar 00305 BKID0NAMRGB 1020 1020 Processed 12/12/2022 680714141 manohar (000000)
2 ICHHAWAR MP-29-003-064-001/178
(SOHANKHEDA) 		1729003064NRG23011220220209100 02/12/2022 manohar 1729003WL0045612 manohar 00305 BKID0NAMRGB 1224 1224 Processed 12/12/2022 680714141 manohar (000000)
3 ICHHAWAR MP-29-003-064-001/178
(SOHANKHEDA) 		1729003064NRG23011220220209099 02/12/2022 manohar 1729003WL0045612 manohar 00305 BKID0NAMRGB 1224 1224 Processed 12/12/2022 680714141 manohar (000000)
4 ICHHAWAR MP-29-003-064-001/178
(SOHANKHEDA) 		1729003064NRG23011220220209098 02/12/2022 manohar 1729003WL0045612 manohar 00305 BKID0NAMRGB 1224 1224 Processed 12/12/2022 680714141 manohar (000000)
5 ICHHAWAR MP-29-003-064-001/178
(SOHANKHEDA) 		1729003064NRG23011220220209097 02/12/2022 manohar 1729003WL0045612 manohar 00305 BKID0NAMRGB 1224 1224 Processed 12/12/2022 680714141 manohar (000000)
6 ICHHAWAR MP-29-003-064-001/178
(SOHANKHEDA) 		1729003064NRG23011220220209096 02/12/2022 manohar 1729003WL0045612 manohar 00305 BKID0NAMRGB 1224 1224 Processed 12/12/2022 680714141 manohar (000000)
7 ICHHAWAR MP-29-003-064-001/178
(SOHANKHEDA) 		1729003064NRG23011220220209095 02/12/2022 manohar 1729003WL0045612 manohar 00305 BKID0NAMRGB 1224 1224 Processed 12/12/2022 680714141 manohar (000000)
SubTotal 8364 8364
Total 8364 8364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_021222FTO_556236 Narmada Malva Gramid Bank BKID0NAMRGB Sehore Main 8364

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