Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_281223FTO_411250
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-29-002-091-001/49-A
(LORASKALA) 		1729002091NRG24281220230202646 28/12/2023 Mahesh kumar dangoliya 1729002091WL026618 Mahesh kumar dangoliya 00048 BKID0009017 1547 1547 Processed 12/03/2024 663877527 Maheshkumardangoliya (000000)
SubTotal 1547 1547
2 ASHTA MP-29-002-091-001/62-A
(LORASKALA) 		1729002091NRG24281220230202649 28/12/2023 Pooja 1729002091WL026618 Pooja 00078 CNRB0004729 1547 1547 Processed 12/03/2024 663877527 Pooja (000000)
SubTotal 1547 1547
3 ASHTA MP-29-002-091-001/119-A
(LORASKALA) 		1729002091NRG24281220230202642 28/12/2023 Balwan singh 1729002091WL026618 Balwan singh 00354 PUNB0387900 1547 1547 Processed 12/03/2024 663877527 Balwansingh (000000)
4 ASHTA MP-29-002-091-001/46-A
(LORASKALA) 		1729002091NRG24281220230202645 28/12/2023 Dilip singh 1729002091WL026618 Dilip singh 00354 PUNB0387900 1547 1547 Processed 12/03/2024 663877527 Dilipsingh (000000)
5 ASHTA MP-29-002-091-001/49-B
(LORASKALA) 		1729002091NRG24281220230202647 28/12/2023 Haresh 1729002091WL026618 Haresh 00354 PUNB0387900 1547 1547 Processed 12/03/2024 663877527 Haresh (000000)
SubTotal 4641 4641
6 ASHTA MP-29-002-091-001/69-A
(LORASKALA) 		1729002091NRG24281220230202650 28/12/2023 ganpat singh 1729002091WL026618 ganpat singh 00415 SBIN0000317 1547 1547 Processed 12/03/2024 663877527 ganpatsingh (000000)
SubTotal 1547 1547
7 ASHTA MP-29-002-091-001/62-A
(LORASKALA) 		1729002091NRG24281220230202648 28/12/2023 Devraj 1729002091WL026618 Devraj 00415 SBIN0004921 1547 1547 Processed 12/03/2024 663877527 Devraj (000000)
SubTotal 1547 1547
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_281223FTO_411250 Bank of India BKID0009017 ASHTA 1547
2 ASHTA MP1729002_281223FTO_411250 Canara Bank CNRB0004729 ASHTA 1547
3 ASHTA MP1729002_281223FTO_411250 Punjab National Bank PUNB0387900 ASHTA 4641
4 ASHTA MP1729002_281223FTO_411250 State Bank of India SBIN0000317 ASTHA 1547
5 ASHTA MP1729002_281223FTO_411250 State Bank of India SBIN0004921 KOTHRI 1547

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