Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:07:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_020623FTO_69121
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-29-002-008-001/201
(KURAWAR) 		1729002000NRG24010620230026549 02/06/2023 dariyav singh 1729002WL003106 dariyav singh 00114 CBIN0MPDCBE 1547 1547 Processed 07/06/2023 216579282 dariyavsingh (000000)
2 ASHTA MP-29-002-082-001/100
(KUMDAVDA) 		1729002082NRG24010620230026240 02/06/2023 gyan singh 1729002082WL003094 gyan singh 00114 CBIN0MPDCBE 1547 1547 Processed 07/06/2023 216579282 gyansingh (000000)
3 ASHTA MP-29-002-082-001/102
(KUMDAVDA) 		1729002082NRG24010620230026242 02/06/2023 sulochana 1729002082WL003094 sulochana 00114 CBIN0MPDCBE 1547 1547 Processed 07/06/2023 216579282 sulochana (000000)
4 ASHTA MP-29-002-082-001/24
(KUMDAVDA) 		1729002082NRG24010620230026320 02/06/2023 ramesh 1729002082WL003096 ramesh 00114 CBIN0MPDCBE 1547 1547 Processed 07/06/2023 216579282 ramesh (000000)
5 ASHTA MP-29-002-082-001/307
(KUMDAVDA) 		1729002082NRG24010620230026270 02/06/2023 reena 1729002082WL003094 reena 00114 CBIN0MPDCBE 1547 1547 Processed 07/06/2023 216579282 reena (000000)
SubTotal 7735 7735
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_020623FTO_69121 District Central Cooperative Bank 7735

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