Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_270723FTO_189558
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-29-002-056-001/162
(KHACHROD) 		1729002000NRG23251220220228505 27/07/2023 Mansingh 1729002WL0049990 Mansingh 00051 MAHB0000808 2856 2856 Processed 01/08/2023 274516356 Mansingh (000000)
SubTotal 2856 2856
2 ASHTA MP-29-002-129-002/340
(JASSUPURA) 		1729002000NRG23080220230254636 27/07/2023 Raees kha 1729002WL0056036 Raees kha 00176 IDIB000B071 3264 3264 Processed 01/08/2023 274516356 Raeeskha (000000)
3 ASHTA MP-29-002-129-002/340
(JASSUPURA) 		1729002000NRG23121020220179034 27/07/2023 Raees kha 1729002WL0037197 Raees kha 00176 IDIB000B071 2856 2856 Processed 01/08/2023 274516356 Raeeskha (000000)
SubTotal 6120 6120
Total 8976 8976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_270723FTO_189558 Bank of Maharastra MAHB0000808 KHACHROD 2856
2 ASHTA MP1729002_270723FTO_189558 Indian Bank IDIB000B071 ASHTHA 6120

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