Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:04:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_041022FTO_442609
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-29-003-053-001/329
(BORDIKALA) 		1729003053NRG22011020220359123 04/10/2022 shakuntala bai 1729003WL0054178 shakuntala bai 00468 UBIN0532533 12 12 Processed 10/10/2022 493514336 shakuntalabai (000000)
2 ICHHAWAR MP-29-003-053-001/329
(BORDIKALA) 		1729003053NRG22011020220359122 04/10/2022 shakuntala bai 1729003WL0054178 shakuntala bai 00468 UBIN0532533 1158 1158 Processed 10/10/2022 493514336 shakuntalabai (000000)
3 ICHHAWAR MP-29-003-053-001/329
(BORDIKALA) 		1729003053NRG22011020220359121 04/10/2022 shakuntala bai 1729003WL0054178 shakuntala bai 00468 UBIN0532533 1158 1158 Processed 10/10/2022 493514336 shakuntalabai (000000)
4 ICHHAWAR MP-29-003-053-001/329
(BORDIKALA) 		1729003053NRG22011020220359120 04/10/2022 shakuntala bai 1729003WL0054178 shakuntala bai 00468 UBIN0532533 1158 1158 Processed 10/10/2022 493514336 shakuntalabai (000000)
5 ICHHAWAR MP-29-003-053-001/329
(BORDIKALA) 		1729003053NRG22011020220359119 04/10/2022 shakuntala bai 1729003WL0054178 shakuntala bai 00468 UBIN0532533 1158 1158 Processed 10/10/2022 493514336 shakuntalabai (000000)
SubTotal 4644 4644
Total 4644 4644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_041022FTO_442609 Union Bank of India UBIN0532533 ICHHAWAR 4644

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