Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_181023APB_FTO_322931
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-29-002-034-002/401
(SYAMPURMAGARDA) 		1729002034NRG24181020230155226 18/10/2023 JITENDR 1729002034WL020586 JITENDR 00051 MAHB0000808 1547 1547 Processed 09/11/2023 291257090 JITENDR FINO PAYMENTS BANK LTD(608001)
2 ASHTA MP-29-002-034-002/403
(SYAMPURMAGARDA) 		1729002034NRG24181020230155230 18/10/2023 GANPAT SINGH 1729002034WL020586 GANPAT SINGH 00051 MAHB0000808 1547 1547 Processed 09/11/2023 291257090 GANPATSINGH BANK OF BARODA(606985)
SubTotal 3094 3094
3 ASHTA MP-29-002-034-002/534
(SYAMPURMAGARDA) 		1729002034NRG24181020230155232 18/10/2023 Ravi 1729002034WL020586 Ravi 00415 SBIN0009427 1547 1547 Processed 09/11/2023 291257090 Ravi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 ASHTA MP-29-002-034-002/401
(SYAMPURMAGARDA) 		1729002034NRG24181020230155227 18/10/2023 BINDEYA BAI 1729002034WL020586 BINDEYA BAI 00697 BKID0MG0346 1547 1547 Processed 09/11/2023 291257090 BINDEYABAI NARMADA JHABUA GRAMIN BANK(508515)
5 ASHTA MP-29-002-034-002/402
(SYAMPURMAGARDA) 		1729002034NRG24181020230155229 18/10/2023 KARSHNA BAI 1729002034WL020586 KARSHNA BAI 00697 BKID0MG0346 1547 1547 Processed 09/11/2023 291257090 KARSHNABAI NARMADA JHABUA GRAMIN BANK(508515)
6 ASHTA MP-29-002-034-002/402
(SYAMPURMAGARDA) 		1729002034NRG24181020230155228 18/10/2023 MANGILAL 1729002034WL020586 MANGILAL 00697 BKID0MG0346 1547 1547 Processed 09/11/2023 291257090 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
7 ASHTA MP-29-002-034-002/403
(SYAMPURMAGARDA) 		1729002034NRG24181020230155231 18/10/2023 JASODA BAI 1729002034WL020586 JASODA BAI 00697 BKID0MG0346 1547 1547 Processed 09/11/2023 291257090 JASODABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_181023APB_FTO_322931 Bank of Maharastra MAHB0000808 KHACHROD 3094
2 ASHTA MP1729002_181023APB_FTO_322931 State Bank of India SBIN0009427 KANOD MIRJI 1547
3 ASHTA MP1729002_181023APB_FTO_322931 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 6188

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