Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_110923FTO_259928
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-29-002-076-001/214
(CHINNOTHA) 		1729002000NRG24110920230133747 11/09/2023 SAHANTABAI 1729002WL0016317 SAHANTABAI 00051 MAHB0000801 663 663 Processed 21/09/2023 322769111 SAHANTABAI (000000)
SubTotal 663 663
2 ASHTA MP-29-002-090-001/78
(HIRAPUR) 		1729002000NRG24110920230133868 11/09/2023 SHANKARIBAI 1729002WL0016335 SHANKARIBAI 00354 PUNB0387900 884 884 Processed 21/09/2023 322769111 SHANKARIBAI (000000)
SubTotal 884 884
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_110923FTO_259928 Bank of Maharastra MAHB0000801 KHADI 663
2 ASHTA MP1729002_110923FTO_259928 Punjab National Bank PUNB0387900 ASHTA 884

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