Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:56:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_291123FTO_368305
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-29-002-098-001/25
(KACHNARIYA) 		1729002098NRG23220520230271837 29/11/2023 lakhan singh 1729002WL0059835 lakhan singh 00045 BARB0ASHTAX 3060 3060 Processed 01/01/2024 321574094 lakhansingh (000000)
SubTotal 3060 3060
2 ASHTA MP-29-002-098-002/399
(KACHNARIYA) 		1729002098NRG23220520230271839 29/11/2023 sangita malviya 1729002WL0059835 sangita malviya 00697 BKID0MG0358 3060 3060 Processed 01/01/2024 321574094 sangitamalviya (000000)
3 ASHTA MP-29-002-098-002/399
(KACHNARIYA) 		1729002098NRG23220520230271838 29/11/2023 sangita malviya 1729002WL0059835 sangita malviya 00697 BKID0MG0358 3060 3060 Processed 01/01/2024 321574094 sangitamalviya (000000)
SubTotal 6120 6120
Total 9180 9180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_291123FTO_368305 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 3060
2 ASHTA MP1729002_291123FTO_368305 Madhya Pradesh Gramin Bank BKID0MG0358 Kotharikalan 6120

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