Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:39:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_201023FTO_326006
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-29-002-033-003/929
(SAMRIBODA) 		1729002033NRG23041220220211997 20/10/2023 anuradha 1729002WL0046278 anuradha 00045 BARB0ASHTAX 1020 1020 Processed 09/11/2023 291253027 anuradha (000000)
SubTotal 1020 1020
2 ASHTA MP-29-002-102-001/417
(MANKHEDI) 		1729002000NRG23101020230272677 20/10/2023 arvind 1729002WL0060109 arvind 00176 IDIB000B071 3060 3060 Processed 09/11/2023 291253027 arvind (000000)
SubTotal 3060 3060
3 ASHTA MP-29-002-102-001/111
(MANKHEDI) 		1729002000NRG23101020230272675 20/10/2023 kailash 1729002WL0060109 kailash 00415 SBIN0004921 3060 3060 Processed 09/11/2023 291253027 kailash (000000)
4 ASHTA MP-29-002-102-001/111
(MANKHEDI) 		1729002000NRG23101020230272676 20/10/2023 varsh 1729002WL0060109 varsh 00415 SBIN0004921 3060 3060 Processed 09/11/2023 291253027 varsh (000000)
SubTotal 6120 6120
5 ASHTA MP-29-002-101-001/498
(LASODIYAKHAS) 		1729002000NRG23101020230272686 20/10/2023 ashokkumarvishkerma 1729002WL0060111 ashokkumarvishkerma 00697 BKID0MG0343 2652 2652 Rejected 15/11/2023 No Such Account
SubTotal 2652 2652
6 ASHTA MP-29-002-033-001/186
(SAMRIBODA) 		1729002033NRG23241120220203922 20/10/2023 syama 1729002WL0044286 syama 00697 BKID0MG0346 3060 3060 Processed 09/11/2023 291253027 syama (000000)
7 ASHTA MP-29-002-033-001/190
(SAMRIBODA) 		1729002033NRG23170520230271729 20/10/2023 dhapubai 1729002WL0059788 dhapubai 00697 BKID0MG0346 3264 3264 Processed 09/11/2023 291253027 dhapubai (000000)
8 ASHTA MP-29-002-033-003/929
(SAMRIBODA) 		1729002033NRG23041220220211996 20/10/2023 Santosh 1729002WL0046278 Santosh 00697 BKID0MG0346 1020 1020 Processed 09/11/2023 291253027 Santosh (000000)
SubTotal 7344 7344
Total 20196 20196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_201023FTO_326006 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 1020
2 ASHTA MP1729002_201023FTO_326006 Indian Bank IDIB000B071 ASHTHA 3060
3 ASHTA MP1729002_201023FTO_326006 State Bank of India SBIN0004921 KOTHRI 6120
4 ASHTA MP1729002_201023FTO_326006 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 2652
5 ASHTA MP1729002_201023FTO_326006 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 7344

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