Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:55:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_230623FTO_120209
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-29-002-100-001/151
(BHILKHEDI SADAK) 		1729002100NRG23301120220208903 23/06/2023 karan 1729002WL0045582 karan 00354 PUNB0052600 1224 1224 Processed 28/06/2023 591200474 karan (000000)
2 ASHTA MP-29-002-100-001/151
(BHILKHEDI SADAK) 		1729002100NRG23301120220208902 23/06/2023 karan singh 1729002WL0045582 karan singh 00354 PUNB0052600 1224 1224 Processed 28/06/2023 591200474 karansingh (000000)
3 ASHTA MP-29-002-100-001/151
(BHILKHEDI SADAK) 		1729002100NRG23090520230271270 23/06/2023 karan singh 1729002WL0059686 karan singh 00354 PUNB0052600 1224 1224 Processed 28/06/2023 591200474 karansingh (000000)
SubTotal 3672 3672
4 ASHTA MP-29-002-100-001/147
(BHILKHEDI SADAK) 		1729002100NRG23191020220183193 23/06/2023 Ankit kumar 1729002WL0038476 Ankit kumar 00415 SBIN0004921 3060 3060 Processed 28/06/2023 591200474 Ankitkumar (000000)
5 ASHTA MP-29-002-100-001/147
(BHILKHEDI SADAK) 		1729002100NRG23191020220183191 23/06/2023 Ankit kumar 1729002WL0038476 Ankit kumar 00415 SBIN0004921 3060 3060 Processed 28/06/2023 591200474 Ankitkumar (000000)
SubTotal 6120 6120
6 ASHTA MP-29-002-100-001/219
(BHILKHEDI SADAK) 		1729002100NRG23220520220031472 23/06/2023 Arjun Singh 1729002WL0004114 Arjun Singh 00697 BKID0MG0358 1224 1224 Processed 28/06/2023 591200474 ArjunSingh (000000)
SubTotal 1224 1224
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_230623FTO_120209 Punjab National Bank PUNB0052600 AMLAHA 3672
2 ASHTA MP1729002_230623FTO_120209 State Bank of India SBIN0004921 KOTHRI 6120
3 ASHTA MP1729002_230623FTO_120209 Madhya Pradesh Gramin Bank BKID0MG0358 Kotharikalan 1224

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