Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_141023APB_FTO_318017
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-29-002-040-002/507
(BANDARIYAHAT) 		1729002144NRG24141020230152771 14/10/2023 Ravindra singh 1729002144WL020089 Ravindra singh 00048 BKID0009026 1547 1547 Processed 09/11/2023 291334235 Ravindrasingh BANK OF INDIA(508505)
SubTotal 1547 1547
2 ASHTA MP-29-002-027-002/307
(GWALI) 		1729002000NRG24141020230152767 14/10/2023 mukesh 1729002WL020087 mukesh 00176 IDIB000M691 2210 2210 Processed 09/11/2023 291334235 mukesh INDIAN BANK(607105)
SubTotal 2210 2210
3 ASHTA MP-29-002-040-002/504
(BANDARIYAHAT) 		1729002144NRG24141020230152769 14/10/2023 Dharmendra singh 1729002144WL020088 Dharmendra singh 00415 SBIN0030498 1547 1547 Processed 10/11/2023 291334235 Dharmendrasingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_141023APB_FTO_318017 Bank of India BKID0009026 DODI 1547
2 ASHTA MP1729002_141023APB_FTO_318017 Indian Bank IDIB000M691 MEHATWARA 2210
3 ASHTA MP1729002_141023APB_FTO_318017 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 1547

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