Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_250823FTO_234876
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-29-002-127-001/75
(BARGHATI) 		1729002127NRG23171220220222608 25/08/2023 SAJAN 1729002WL0048753 SAJAN 00051 MAHB0000808 2856 2856 Processed 01/09/2023 843948769 SAJAN (000000)
2 ASHTA MP-29-002-127-001/75
(BARGHATI) 		1729002127NRG23171220220222609 25/08/2023 SAJANLAL SINGHAL 1729002WL0048753 SAJANLAL SINGHAL 00051 MAHB0000808 2856 2856 Processed 01/09/2023 843948769 SAJANLALSINGHAL (000000)
SubTotal 5712 5712
3 ASHTA MP-29-002-127-002/209
(BARGHATI) 		1729002127NRG23131220220219403 25/08/2023 bhujaram 1729002WL0047969 bhujaram 00415 SBIN0009427 2856 2856 Rejected 01/09/2023 843948769 No Such Account
SubTotal 2856 2856
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_250823FTO_234876 Bank of Maharastra MAHB0000808 KHACHROD 5712
2 ASHTA MP1729002_250823FTO_234876 State Bank of India SBIN0009427 KANOD MIRJI 2856

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