Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_040623FTO_71976
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-29-002-039-003/457
(RUPETA) 		1729002000NRG22020120230361459 04/06/2023 Gajraj singh 1729002WL0054636 Gajraj singh 00051 MAHB0000801 1158 1158 Processed 07/06/2023 215475194 Gajrajsingh (000000)
SubTotal 1158 1158
2 ASHTA MP-29-002-106-001/42-A
(GAVAKHEDA) 		1729002000NRG22131220220360909 04/06/2023 santosh 1729002WL0054493 santosh 00165 IBKL0000405 3088 3088 Processed 07/06/2023 215475194 santosh (000000)
3 ASHTA MP-29-002-106-001/42-A
(GAVAKHEDA) 		1729002000NRG22131220220360910 04/06/2023 seema 1729002WL0054493 seema 00165 IBKL0000405 3088 3088 Processed 07/06/2023 215475194 seema (000000)
SubTotal 6176 6176
4 ASHTA MP-29-002-106-001/146-A
(GAVAKHEDA) 		1729002000NRG22131220220360907 04/06/2023 hariom 1729002WL0054493 hariom 00176 IDIB000B071 2895 2895 Processed 07/06/2023 215475194 hariom (000000)
SubTotal 2895 2895
5 ASHTA MP-29-002-106-001/146-A
(GAVAKHEDA) 		1729002000NRG22131220220360908 04/06/2023 manisha 1729002WL0054493 manisha 00177 IOBA0002419 2895 2895 Processed 07/06/2023 215475194 manisha (000000)
SubTotal 2895 2895
6 ASHTA MP-29-002-106-001/146-A
(GAVAKHEDA) 		1729002000NRG22131220220360906 04/06/2023 bhagvati bai 1729002WL0054493 bhagvati bai 00415 SBIN0004921 2895 2895 Processed 07/06/2023 215475194 bhagvatibai (000000)
SubTotal 2895 2895
7 ASHTA MP-29-002-106-001/146-A
(GAVAKHEDA) 		1729002000NRG22131220220360905 04/06/2023 kumer singh 1729002WL0054493 kumer singh 00468 UBIN0572110 2895 2895 Processed 07/06/2023 215475194 kumersingh (000000)
SubTotal 2895 2895
8 ASHTA MP-29-002-106-001/42-A
(GAVAKHEDA) 		1729002000NRG22131220220360911 04/06/2023 akash 1729002WL0054493 akash 00697 BKID0MG0358 3088 3088 Processed 07/06/2023 215475194 akash (000000)
SubTotal 3088 3088
Total 22002 22002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_040623FTO_71976 Bank of Maharastra MAHB0000801 KHADI 1158
2 ASHTA MP1729002_040623FTO_71976 IDBI Bank IBKL0000405 SEHORE 6176
3 ASHTA MP1729002_040623FTO_71976 Indian Bank IDIB000B071 ASHTHA 2895
4 ASHTA MP1729002_040623FTO_71976 Indian Overseas Bank IOBA0002419 SEHORE 2895
5 ASHTA MP1729002_040623FTO_71976 State Bank of India SBIN0004921 KOTHRI 2895
6 ASHTA MP1729002_040623FTO_71976 Union Bank of India UBIN0572110 ASHTA 2895
7 ASHTA MP1729002_040623FTO_71976 Madhya Pradesh Gramin Bank BKID0MG0358 Kotharikalan 3088

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