Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:46:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_250823FTO_234332
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-29-002-050-004/379
(NILBADH) 		1729002000NRG24240820230121901 25/08/2023 ruksana bee 1729002WL014367 ruksana bee 00045 BARB0ASHTAX 1105 1105 Processed 01/09/2023 843958444 ruksanabee (000000)
SubTotal 1105 1105
2 ASHTA MP-29-002-041-001/428
(LASUDIYAPAR) 		1729002000NRG24250820230121981 25/08/2023 Asha 1729002WL014375 Asha 00048 BKID0009017 1547 1547 Processed 01/09/2023 843958444 Asha (000000)
3 ASHTA MP-29-002-041-002/507
(LASUDIYAPAR) 		1729002000NRG24250820230121993 25/08/2023 RAJPAL 1729002WL014375 RAJPAL 00048 BKID0009017 1547 1547 Processed 01/09/2023 843958444 RAJPAL (000000)
SubTotal 3094 3094
4 ASHTA MP-29-002-134-001/5
(KILLOD) 		1729002000NRG24250820230122022 25/08/2023 narendra singh anwle 1729002WL014382 narendra singh anwle 00048 BKID0009021 1105 1105 Processed 01/09/2023 843958444 narendrasinghanwle (000000)
SubTotal 1105 1105
5 ASHTA MP-29-002-041-001/349
(LASUDIYAPAR) 		1729002000NRG24250820230121976 25/08/2023 AKILA BAI 1729002WL014375 AKILA BAI 00415 SBIN0000317 1547 1547 Processed 01/09/2023 843958444 AKILABAI (000000)
6 ASHTA MP-29-002-134-001/561
(KILLOD) 		1729002000NRG24250820230122024 25/08/2023 VIRENDRA SINGH 1729002WL014382 VIRENDRA SINGH 00415 SBIN0000317 1105 1105 Processed 01/09/2023 843958444 VIRENDRASINGH (000000)
SubTotal 2652 2652
7 ASHTA MP-29-002-041-001/106
(LASUDIYAPAR) 		1729002000NRG24250820230121969 25/08/2023 Pooja 1729002WL014375 Pooja 00462 UCBA0002439 1547 1547 Processed 01/09/2023 843958444 Pooja (000000)
8 ASHTA MP-29-002-041-001/107
(LASUDIYAPAR) 		1729002000NRG24250820230121970 25/08/2023 pavitra bai 1729002WL014375 pavitra bai 00462 UCBA0002439 1547 1547 Processed 01/09/2023 843958444 pavitrabai (000000)
SubTotal 3094 3094
9 ASHTA MP-29-002-050-004/599
(NILBADH) 		1729002000NRG24240820230121902 25/08/2023 krishnpal malviya 1729002WL014367 krishnpal malviya 00697 BKID0MG0346 1105 1105 Processed 01/09/2023 843958444 krishnpalmalviya (000000)
SubTotal 1105 1105
Total 12155 12155

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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_234332 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 1105
2 ASHTA MP1729002_250823FTO_234332 Bank of India BKID0009017 ASHTA 3094
3 ASHTA MP1729002_250823FTO_234332 Bank of India BKID0009021 SONDA 1105
4 ASHTA MP1729002_250823FTO_234332 State Bank of India SBIN0000317 ASTHA 2652
5 ASHTA MP1729002_250823FTO_234332 UCO Bank UCBA0002439 ASHTA 3094
6 ASHTA MP1729002_250823FTO_234332 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 1105

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