Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:45:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_281123FTO_367138
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-29-002-133-001/380
(ARNIYAJOHRI) 		1729002000NRG24271120230177812 28/11/2023 ashok kumar 1729002WL0023603 ashok kumar 00415 SBIN0030498 221 221 Processed 01/01/2024 322097179 ashokkumar (000000)
2 ASHTA MP-29-002-133-001/380
(ARNIYAJOHRI) 		1729002133NRG24281120230178396 28/11/2023 ashok kumar 1729002WL0023679 ashok kumar 00415 SBIN0030498 663 663 Processed 01/01/2024 322097179 ashokkumar (000000)
SubTotal 884 884
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_281123FTO_367138 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 884

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