Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:31:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_051222APB_FTO_564055
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-29-003-012-001/20
(LAOKHEDI) 		1729003012NRG23041220220211841 05/12/2022 Lad singh 1729003012WL046232 Lad singh 00354 PUNB0052600 1224 1224 Processed 12/12/2022 672760553 Ladsingh STATE BANK OF INDIA(508548)
2 ICHHAWAR MP-29-003-012-001/51
(LAOKHEDI) 		1729003012NRG23041220220211849 05/12/2022 prahlad 1729003012WL046232 prahlad 00354 PUNB0052600 1224 1224 Processed 12/12/2022 672760553 prahlad FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_051222APB_FTO_564055 Punjab National Bank PUNB0052600 AMLAHA 1224
2 ICHHAWAR MP1729003_051222APB_FTO_564055 Punjab National Bank PUNB0052600 PNB AMLAHA 1224

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