Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_240823FTO_233607
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-29-002-072-001/28
(KILERAM PHATEPUR) 		1729002000NRG23200720230272292 24/08/2023 manoher 1729002WL0059995 manoher 00045 BARB0ASHTAX 2448 2448 Processed 29/08/2023 796588030 manoher (000000)
SubTotal 2448 2448
2 ASHTA MP-29-002-133-001/677
(ARNIYAJOHRI) 		1729002000NRG23280920220167615 24/08/2023 anita 1729002WL0033794 anita 00045 BARB0VJASHT 1224 1224 Rejected 29/08/2023 796588030 No Such Account
SubTotal 1224 1224
3 ASHTA MP-29-002-072-002/390
(KILERAM PHATEPUR) 		1729002000NRG23200720230272293 24/08/2023 sanjaykumar 1729002WL0059995 sanjaykumar 00152 HDFC0001945 1224 1224 Processed 29/08/2023 796588030 sanjaykumar (000000)
SubTotal 1224 1224
4 ASHTA MP-29-002-133-001/372
(ARNIYAJOHRI) 		1729002000NRG23280920220167611 24/08/2023 chhayabai 1729002WL0033794 chhayabai 00176 IDIB000B071 1224 1224 Rejected 29/08/2023 796588030 No Such Account
5 ASHTA MP-29-002-133-001/581
(ARNIYAJOHRI) 		1729002000NRG23280920220167612 24/08/2023 sohansingh 1729002WL0033794 sohansingh 00176 IDIB000B071 2448 2448 Processed 29/08/2023 796588030 sohansingh (000000)
SubTotal 3672 3672
6 ASHTA MP-29-002-133-001/675
(ARNIYAJOHRI) 		1729002000NRG23280920220167614 24/08/2023 krashna 1729002WL0033794 krashna 00354 PUNB0387900 1224 1224 Rejected 29/08/2023 796588030 No Such Account
SubTotal 1224 1224
7 ASHTA MP-29-002-132-001/319
(CHAPAR) 		1729002000NRG23210620230272244 24/08/2023 ranu 1729002WL0059978 ranu 00697 BKID0MG0343 816 816 Rejected 29/08/2023 796588030 No Such Account
SubTotal 816 816
Total 10608 10608

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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_233607 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 2448
2 ASHTA MP1729002_240823FTO_233607 Bank of Baroda BARB0VJASHT Ashta 1224
3 ASHTA MP1729002_240823FTO_233607 HDFC bank HDFC0001945 ASHTA 1224
4 ASHTA MP1729002_240823FTO_233607 Indian Bank IDIB000B071 ASHTHA 3672
5 ASHTA MP1729002_240823FTO_233607 Punjab National Bank PUNB0387900 ASHTA 1224
6 ASHTA MP1729002_240823FTO_233607 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 816

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