Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:48:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_060124APB_FTO_422263
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-29-002-033-003/521
(SAMRIBODA) 		1729002143NRG24060120240209152 06/01/2024 Radheshyam 1729002143WL027392 Radheshyam 00045 BARB0ASHTAX 1326 1326 Processed 13/03/2024 684158149 Radheshyam AXIS BANK(607153)
SubTotal 1326 1326
2 ASHTA MP-29-002-033-003/521
(SAMRIBODA) 		1729002143NRG24060120240209153 06/01/2024 Pooja 1729002143WL027392 Pooja 00045 BARB0VJASHT 1326 1326 Processed 13/03/2024 684158149 Pooja UNION BANK OF INDIA(508500)
SubTotal 1326 1326
3 ASHTA MP-29-002-050-004/559
(NILBADH) 		1729002143NRG24060120240209154 06/01/2024 Ritu Bai 1729002143WL027392 Ritu Bai 00354 PUNB0387900 1326 1326 Processed 13/03/2024 684158149 RituBai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_060124APB_FTO_422263 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 1326
2 ASHTA MP1729002_060124APB_FTO_422263 Bank of Baroda BARB0VJASHT Ashta 1326
3 ASHTA MP1729002_060124APB_FTO_422263 Punjab National Bank PUNB0387900 ASHTA 1326

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