Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:54:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_240523APB_FTO_54615
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 ASHTA MP-29-002-091-001/67
(LORASKALA) 		1729002000NRG24240520230016551 24/05/2023 Pushpa bai 1729002WL002078 Pushpa bai 00089 CBIN0284716 1547 1547 Processed 29/05/2023 040357350 Pushpabai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 ASHTA MP-29-002-091-001/67
(LORASKALA) 		1729002000NRG24240520230016550 24/05/2023 OMPRAKASH 1729002WL002078 OMPRAKASH 00415 SBIN0030498 1547 1547 Processed 29/05/2023 040357350 OMPRAKASH HDFC BANK LTD(607152)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_240523APB_FTO_54615 Central Bank Of India CBIN0284716 ASHTA 1547
2 ASHTA MP1729002_240523APB_FTO_54615 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 1547

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