Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:07:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_240123FTO_650320
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-29-003-051-001/659-A
(AMLA NOVABAD) 		1729003051NRG23230120230247659 24/01/2023 Anita 1729003051WL054291 Anita 00048 BKID0009015 1224 1224 Rejected 15/02/2023 887267830 No Such Account
SubTotal 1224 1224
2 ICHHAWAR MP-29-003-005-001/520
(DURGPURA) 		1729003005NRG23230120230247668 24/01/2023 JEEVAN SINGH 1729003005WL054298 JEEVAN SINGH 00048 BKID0009021 2856 2856 Processed 15/02/2023 887267830 JEEVANSINGH (000000)
SubTotal 2856 2856
3 ICHHAWAR MP-29-003-055-001/153
(NADAN) 		1729003055NRG23240120230247721 24/01/2023 bahdur singh 1729003055WL054317 bahdur singh 00051 MAHB0000821 1224 1224 Processed 15/02/2023 887267830 bahdursingh (000000)
SubTotal 1224 1224
4 ICHHAWAR MP-29-003-005-002/419
(DURGPURA) 		1729003005NRG23230120230247669 24/01/2023 Kamal singh 1729003005WL054299 Kamal singh 00354 PUNB0052600 2856 2856 Processed 15/02/2023 887267830 Kamalsingh (000000)
SubTotal 2856 2856
5 ICHHAWAR MP-29-003-055-001/415
(NADAN) 		1729003055NRG23240120230247722 24/01/2023 sunil 1729003055WL054317 sunil 00468 UBIN0532533 1224 1224 Processed 15/02/2023 887267830 sunil (000000)
SubTotal 1224 1224
6 ICHHAWAR MP-29-003-051-001/33
(AMLA NOVABAD) 		1729003051NRG23230120230247667 24/01/2023 Suresh 1729003051WL054297 Suresh 00468 UBIN0830607 1224 1224 Processed 15/02/2023 887267830 Suresh (000000)
SubTotal 1224 1224
7 ICHHAWAR MP-29-003-003-001/480
(DHAMANDA) 		1729003003NRG23240120230247769 24/01/2023 Ankit Itawdiya 1729003003WL054325 Ankit Itawdiya 00697 BKID0MG0342 2856 2856 Processed 15/02/2023 887267830 AnkitItawdiya (000000)
SubTotal 2856 2856
Total 13464 13464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_240123FTO_650320 Bank of India BKID0009015 NASRULLAGANJ 1224
2 ICHHAWAR MP1729003_240123FTO_650320 Bank of India BKID0009021 SONDA 2856
3 ICHHAWAR MP1729003_240123FTO_650320 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 1224
4 ICHHAWAR MP1729003_240123FTO_650320 Punjab National Bank PUNB0052600 AMLAHA 2856
5 ICHHAWAR MP1729003_240123FTO_650320 Union Bank of India UBIN0532533 ICHHAWAR 1224
6 ICHHAWAR MP1729003_240123FTO_650320 Union Bank of India UBIN0830607 KHERI 1224
7 ICHHAWAR MP1729003_240123FTO_650320 Madhya Pradesh Gramin Bank BKID0MG0342 Ichhawar 2856

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