Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_100723FTO_158235
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-29-002-100-001/106
(BHILKHEDI SADAK) 		1729002100NRG21241120220437001 10/07/2023 hiralal 1729002WL0046262 hiralal 00114 CBIN0MPDCBE 1140 1140 Processed 14/07/2023 858071189 hiralal (000000)
2 ASHTA MP-29-002-100-001/106
(BHILKHEDI SADAK) 		1729002100NRG21241120220437000 10/07/2023 hiralal 1729002WL0046262 hiralal 00114 CBIN0MPDCBE 1140 1140 Processed 14/07/2023 858071189 hiralal (000000)
3 ASHTA MP-29-002-100-001/232
(BHILKHEDI SADAK) 		1729002100NRG21111120210436869 10/07/2023 bhagwat 1729002WL046216 bhagwat 00114 CBIN0MPDCBE 1140 1140 Processed 14/07/2023 858071189 bhagwat (000000)
4 ASHTA MP-29-002-100-001/232
(BHILKHEDI SADAK) 		1729002100NRG21111120210436868 10/07/2023 bhagwat 1729002WL046216 bhagwat 00114 CBIN0MPDCBE 1140 1140 Processed 14/07/2023 858071189 bhagwat (000000)
5 ASHTA MP-29-002-100-001/232
(BHILKHEDI SADAK) 		1729002100NRG21260320210426570 10/07/2023 bhagwat 1729002WL044742 bhagwat 00114 CBIN0MPDCBE 1140 1140 Processed 14/07/2023 858071189 bhagwat (000000)
6 ASHTA MP-29-002-100-001/232
(BHILKHEDI SADAK) 		1729002100NRG21260320210426569 10/07/2023 bhagwat 1729002WL044742 bhagwat 00114 CBIN0MPDCBE 1140 1140 Processed 14/07/2023 858071189 bhagwat (000000)
7 ASHTA MP-29-002-100-001/232
(BHILKHEDI SADAK) 		1729002100NRG21260320210426568 10/07/2023 bhagwat 1729002WL044742 bhagwat 00114 CBIN0MPDCBE 1140 1140 Processed 14/07/2023 858071189 bhagwat (000000)
8 ASHTA MP-29-002-100-001/244
(BHILKHEDI SADAK) 		1729002100NRG21260320210426576 10/07/2023 gopal 1729002WL044742 gopal 00114 CBIN0MPDCBE 1140 1140 Processed 14/07/2023 858071189 gopal (000000)
9 ASHTA MP-29-002-100-001/244
(BHILKHEDI SADAK) 		1729002100NRG21260320210426575 10/07/2023 gopal 1729002WL044742 gopal 00114 CBIN0MPDCBE 1140 1140 Processed 14/07/2023 858071189 gopal (000000)
10 ASHTA MP-29-002-100-001/244
(BHILKHEDI SADAK) 		1729002100NRG21260320210426572 10/07/2023 gopal 1729002WL044742 gopal 00114 CBIN0MPDCBE 1140 1140 Processed 14/07/2023 858071189 gopal (000000)
11 ASHTA MP-29-002-100-001/244
(BHILKHEDI SADAK) 		1729002100NRG21260320210426571 10/07/2023 gopal 1729002WL044742 gopal 00114 CBIN0MPDCBE 1140 1140 Processed 14/07/2023 858071189 gopal (000000)
SubTotal 12540 12540
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_100723FTO_158235 District Central Cooperative Bank 12540

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