Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:01:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_270622FTO_228017
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-29-003-025-001/161
(ARYA) 		1729003025NRG23270620220078325 27/06/2022 banti bai 1729003025WL011079 banti bai 00114 CBIN0MPDCBE 1224 1224 Processed 01/07/2022 595584406 bantibai (000000)
2 ICHHAWAR MP-29-003-025-001/236
(ARYA) 		1729003025NRG23270620220078336 27/06/2022 Diayaram 1729003025WL011079 Diayaram 00114 CBIN0MPDCBE 1224 1224 Processed 01/07/2022 595584406 Diayaram (000000)
3 ICHHAWAR MP-29-003-025-001/245
(ARYA) 		1729003025NRG23270620220078339 27/06/2022 Rambags 1729003025WL011079 Rambags 00114 CBIN0MPDCBE 1224 1224 Processed 01/07/2022 595584406 Rambags (000000)
4 ICHHAWAR MP-29-003-025-001/295
(ARYA) 		1729003025NRG23270620220078350 27/06/2022 babulal 1729003025WL011079 babulal 00114 CBIN0MPDCBE 1224 1224 Processed 01/07/2022 595584406 babulal (000000)
5 ICHHAWAR MP-29-003-025-001/304
(ARYA) 		1729003025NRG23270620220078352 27/06/2022 alaudin 1729003025WL011079 alaudin 00114 CBIN0MPDCBE 1224 1224 Processed 01/07/2022 595584406 alaudin (000000)
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_270622FTO_228017 District Central Cooperative Bank 6120

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