Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_081223FTO_381126
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-29-002-014-001/447
(KHAJURIYA JAWAR) 		1729002014NRG21020220210362673 08/12/2023 Desbandhu 1729002WL037561 Desbandhu 00697 BKID0MG0341 1140 1140 Processed 29/02/2024 462227556 Desbandhu (000000)
2 ASHTA MP-29-002-014-001/447
(KHAJURIYA JAWAR) 		1729002014NRG21020220210362672 08/12/2023 Desbandhu 1729002WL037561 Desbandhu 00697 BKID0MG0341 1140 1140 Processed 29/02/2024 462227556 Desbandhu (000000)
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_081223FTO_381126 Madhya Pradesh Gramin Bank BKID0MG0341 Jawar 2280

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