Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:27:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_011123FTO_340949
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-29-002-047-001/257
(LAKHIYA) 		1729002000NRG24011120230163678 01/11/2023 jiten 1729002WL021776 jiten 00048 BKID0009026 1326 1326 Processed 02/01/2024 333291246 jiten (000000)
SubTotal 1326 1326
2 ASHTA MP-29-002-034-001/498
(SYAMPURMAGARDA) 		1729002034NRG24011120230163738 01/11/2023 Laljiram 1729002034WL021782 Laljiram 00415 SBIN0009427 1547 1547 Processed 02/01/2024 333291246 Laljiram (000000)
SubTotal 1547 1547
3 ASHTA MP-29-002-034-001/496
(SYAMPURMAGARDA) 		1729002034NRG24011120230163721 01/11/2023 Ambaram 1729002034WL021781 Ambaram 00697 BKID0MG0346 1547 1547 Processed 02/01/2024 333291246 Ambaram (000000)
4 ASHTA MP-29-002-034-001/506
(SYAMPURMAGARDA) 		1729002034NRG24011120230163740 01/11/2023 Lalsingh 1729002034WL021782 Lalsingh 00697 BKID0MG0346 1547 1547 Processed 02/01/2024 333291246 Lalsingh (000000)
5 ASHTA MP-29-002-034-001/514
(SYAMPURMAGARDA) 		1729002034NRG24011120230163728 01/11/2023 khusilal 1729002034WL021781 khusilal 00697 BKID0MG0346 1547 1547 Processed 02/01/2024 333291246 khusilal (000000)
6 ASHTA MP-29-002-034-001/585
(SYAMPURMAGARDA) 		1729002034NRG24011120230163713 01/11/2023 Vikram 1729002034WL021780 Vikram 00697 BKID0MG0346 1547 1547 Processed 02/01/2024 333291246 Vikram (000000)
7 ASHTA MP-29-002-034-001/586
(SYAMPURMAGARDA) 		1729002034NRG24011120230163715 01/11/2023 Onkar Singh 1729002034WL021780 Onkar Singh 00697 BKID0MG0346 1547 1547 Processed 02/01/2024 333291246 OnkarSingh (000000)
SubTotal 7735 7735
8 ASHTA MP-29-002-034-001/577
(SYAMPURMAGARDA) 		1729002034NRG24011120230163744 01/11/2023 Jadli bai 1729002034WL021782 Jadli bai 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 333291246 Jadlibai (000000)
SubTotal 1547 1547
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_011123FTO_340949 Bank of India BKID0009026 DODI 1326
2 ASHTA MP1729002_011123FTO_340949 State Bank of India SBIN0009427 KANOD MIRJI 1547
3 ASHTA MP1729002_011123FTO_340949 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 7735
4 ASHTA MP1729002_011123FTO_340949 Madhya Pradesh Gramin Bank BKID0NAMRGB SIDDIQUIGANJ 1547

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