Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_031122FTO_493088
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-29-003-065-001/211
(BAVDIYACHOR) 		1729003065NRG23031120220190388 03/11/2022 dhansingh 1729003065WL040616 dhansingh 00051 MAHB0000821 204 204 Processed 11/11/2022 138900193 dhansingh (000000)
2 ICHHAWAR MP-29-003-065-001/211
(BAVDIYACHOR) 		1729003065NRG23031120220190389 03/11/2022 sarswati 1729003065WL040616 sarswati 00051 MAHB0000821 204 204 Processed 11/11/2022 138900193 sarswati (000000)
3 ICHHAWAR MP-29-003-065-001/646
(BAVDIYACHOR) 		1729003065NRG23031120220190392 03/11/2022 Rakesh 1729003065WL040617 Rakesh 00051 MAHB0000821 2448 2448 Processed 11/11/2022 138900193 Rakesh (000000)
4 ICHHAWAR MP-29-003-065-001/81
(BAVDIYACHOR) 		1729003065NRG23031120220190397 03/11/2022 devendra 1729003065WL040618 devendra 00051 MAHB0000821 2448 2448 Processed 11/11/2022 138900193 devendra (000000)
SubTotal 5304 5304
5 ICHHAWAR MP-29-003-065-001/646
(BAVDIYACHOR) 		1729003065NRG23031120220190393 03/11/2022 Pooja Bai 1729003065WL040617 Pooja Bai 00415 SBIN0010818 2448 2448 Rejected 11/11/2022 138900193 No Such Account
SubTotal 2448 2448
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_031122FTO_493088 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 5304
2 ICHHAWAR MP1729003_031122FTO_493088 State Bank of India SBIN0010818 ICHHAWAR 2448

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