Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:36:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_050124FTO_421457
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-29-002-043-001/307
(BHERUPUR) 		1729002043NRG24301220230204220 05/01/2024 rekha 1729002043WL026793 rekha 00045 BARB0ASHTAX 663 663 Processed 13/03/2024 686397810 rekha (000000)
SubTotal 663 663
2 ASHTA MP-29-002-043-001/29
(BHERUPUR) 		1729002043NRG24301220230204241 05/01/2024 devkaran 1729002043WL026794 devkaran 00051 MAHB0000801 1326 1326 Processed 13/03/2024 686397810 devkaran (000000)
3 ASHTA MP-29-002-043-001/47
(BHERUPUR) 		1729002043NRG24301220230204242 05/01/2024 Dinesh 1729002043WL026794 Dinesh 00051 MAHB0000801 1326 1326 Processed 13/03/2024 686397810 Dinesh (000000)
SubTotal 2652 2652
4 ASHTA MP-29-002-043-001/516
(BHERUPUR) 		1729002043NRG24301220230204244 05/01/2024 kamal singh 1729002043WL026794 kamal singh 00089 CBIN0284716 1326 1326 Processed 13/03/2024 686397810 kamalsingh (000000)
SubTotal 1326 1326
5 ASHTA MP-29-002-043-001/307
(BHERUPUR) 		1729002043NRG24301220230204219 05/01/2024 rajen 1729002043WL026793 rajen 00415 SBIN0000317 663 663 Processed 13/03/2024 686397810 rajen (000000)
6 ASHTA MP-29-002-043-001/403
(BHERUPUR) 		1729002043NRG24301220230204225 05/01/2024 rajesh chohan 1729002043WL026793 rajesh chohan 00415 SBIN0000317 663 663 Processed 13/03/2024 686397810 rajeshchohan (000000)
SubTotal 1326 1326
7 ASHTA MP-29-002-043-001/561
(BHERUPUR) 		1729002043NRG24301220230204236 05/01/2024 Chinta bai 1729002043WL026793 Chinta bai 00688 FINO0001001 663 663 Processed 13/03/2024 686397810 Chintabai (000000)
8 ASHTA MP-29-002-043-001/561
(BHERUPUR) 		1729002043NRG24301220230204235 05/01/2024 Dasharath singh 1729002043WL026793 Dasharath singh 00688 FINO0001001 663 663 Processed 13/03/2024 686397810 Dasharathsingh (000000)
SubTotal 1326 1326
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_050124FTO_421457 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 663
2 ASHTA MP1729002_050124FTO_421457 Bank of Maharastra MAHB0000801 KHADI 2652
3 ASHTA MP1729002_050124FTO_421457 Central Bank Of India CBIN0284716 ASHTA 1326
4 ASHTA MP1729002_050124FTO_421457 State Bank of India SBIN0000317 ASTHA 1326
5 ASHTA MP1729002_050124FTO_421457 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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