Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_090723APB_FTO_157174
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-29-002-081-001/67
(SEVDA) 		1729002081NRG24090720230085249 09/07/2023 kala 1729002081WL008212 kala 00048 BKID0009013 100 100 Processed 28/07/2023 211482063 kala BANK OF INDIA(508505)
2 ASHTA MP-29-002-081-001/751
(SEVDA) 		1729002081NRG24090720230085251 09/07/2023 MAMTA 1729002081WL008212 MAMTA 00048 BKID0009013 1547 1547 Processed 28/07/2023 211482063 MAMTA BANK OF INDIA(508505)
3 ASHTA MP-29-002-081-001/818
(SEVDA) 		1729002081NRG24090720230085252 09/07/2023 dvarka prasad 1729002081WL008212 dvarka prasad 00048 BKID0009013 2210 2210 Processed 28/07/2023 211482063 dvarkaprasad BANK OF INDIA(508505)
4 ASHTA MP-29-002-081-001/818
(SEVDA) 		1729002081NRG24090720230085253 09/07/2023 nirmala bai 1729002081WL008212 nirmala bai 00048 BKID0009013 2210 2210 Processed 28/07/2023 211482063 nirmalabai BANK OF INDIA(508505)
5 ASHTA MP-29-002-081-001/864
(SEVDA) 		1729002081NRG24090720230085254 09/07/2023 vinod 1729002081WL008212 vinod 00048 BKID0009013 3536 3536 Processed 28/07/2023 211482063 vinod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9603 9603
6 ASHTA MP-29-002-081-001/864
(SEVDA) 		1729002081NRG24090720230085255 09/07/2023 pooja bai 1729002081WL008212 pooja bai 00468 UBIN0572110 3536 3536 Processed 28/07/2023 211482063 poojabai UNION BANK OF INDIA(508500)
SubTotal 3536 3536
7 ASHTA MP-29-002-081-001/524
(SEVDA) 		1729002081NRG24090720230085248 09/07/2023 soram 1729002081WL008212 soram 00697 BKID0NAMRGB 100 100 Processed 28/07/2023 211482063 soram NARMADA JHABUA GRAMIN BANK(508515)
8 ASHTA MP-29-002-081-001/751
(SEVDA) 		1729002081NRG24090720230085250 09/07/2023 JAGDISH 1729002081WL008212 JAGDISH 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 211482063 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1647 1647
Total 14786 14786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_090723APB_FTO_157174 Bank of India BKID0009013 MAINA 9603
2 ASHTA MP1729002_090723APB_FTO_157174 Union Bank of India UBIN0572110 ASHTA 3536
3 ASHTA MP1729002_090723APB_FTO_157174 Madhya Pradesh Gramin Bank BKID0NAMRGB SEWDA 1647

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