Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:49:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_060723FTO_150868
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-29-002-061-002/311
(BADODIYAGADRI) 		1729002061NRG24060720230080932 06/07/2023 sankar lal 1729002061WL007761 sankar lal 00051 MAHB0000808 3094 3094 Processed 12/07/2023 807484205 sankarlal (000000)
SubTotal 3094 3094
2 ASHTA MP-29-002-061-002/510
(BADODIYAGADRI) 		1729002061NRG24060720230080936 06/07/2023 Reena Bai 1729002061WL007764 Reena Bai 00415 SBIN0030498 3094 3094 Processed 12/07/2023 807484205 ReenaBai (000000)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_060723FTO_150868 Bank of Maharastra MAHB0000808 KHACHROD 3094
2 ASHTA MP1729002_060723FTO_150868 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 3094

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