Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_240823FTO_233294
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-29-002-036-002/413
(PHODRA) 		1729002000NRG23290920220168242 24/08/2023 elu bai 1729002WL0033955 elu bai 00048 BKID0009026 2856 2856 Processed 30/08/2023 796628239 elubai (000000)
2 ASHTA MP-29-002-036-002/413
(PHODRA) 		1729002000NRG23290920220168241 24/08/2023 madansingh 1729002WL0033955 madansingh 00048 BKID0009026 2856 2856 Processed 30/08/2023 796628239 madansingh (000000)
SubTotal 5712 5712
3 ASHTA MP-29-002-008-001/238
(KURAWAR) 		1729002000NRG23151020220181159 24/08/2023 Pinki Bai 1729002WL0037814 Pinki Bai 00051 MAHB0000801 2856 2856 Processed 29/08/2023 796628239 PinkiBai (000000)
SubTotal 2856 2856
4 ASHTA MP-29-002-034-001/183
(SYAMPURMAGARDA) 		1729002034NRG23120520230271406 24/08/2023 MOHAN 1729002WL0059712 MOHAN 00051 MAHB0000808 1224 1224 Processed 29/08/2023 796628239 MOHAN (000000)
5 ASHTA MP-29-002-034-001/183
(SYAMPURMAGARDA) 		1729002034NRG23120520230271405 24/08/2023 MOHAN 1729002WL0059712 MOHAN 00051 MAHB0000808 1020 1020 Processed 29/08/2023 796628239 MOHAN (000000)
6 ASHTA MP-29-002-034-001/183
(SYAMPURMAGARDA) 		1729002034NRG23120520230271404 24/08/2023 MOHAN 1729002WL0059712 MOHAN 00051 MAHB0000808 1224 1224 Processed 29/08/2023 796628239 MOHAN (000000)
SubTotal 3468 3468
7 ASHTA MP-29-002-039-001/567
(RUPETA) 		1729002000NRG23160520230271702 24/08/2023 tejsing 1729002WL0059775 tejsing 00688 FINO0001446 2040 2040 Processed 29/08/2023 796628239 tejsing (000000)
8 ASHTA MP-29-002-039-001/567
(RUPETA) 		1729002000NRG23160520230271701 24/08/2023 tejsing 1729002WL0059775 tejsing 00688 FINO0001446 3264 3264 Processed 29/08/2023 796628239 tejsing (000000)
9 ASHTA MP-29-002-039-001/60
(RUPETA) 		1729002000NRG23160520230271703 24/08/2023 dhapoo 1729002WL0059775 dhapoo 00688 FINO0001446 3264 3264 Processed 29/08/2023 796628239 dhapoo (000000)
SubTotal 8568 8568
Total 20604 20604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_240823FTO_233294 Bank of India BKID0009026 DODI 5712
2 ASHTA MP1729002_240823FTO_233294 Bank of Maharastra MAHB0000801 KHADI 2856
3 ASHTA MP1729002_240823FTO_233294 Bank of Maharastra MAHB0000808 KHACHROD 3468
4 ASHTA MP1729002_240823FTO_233294 Fino Payments Bank Ltd FINO0001446 MP RO 8568

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