Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:26:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_020923FTO_245944
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-29-002-037-003/688
(DODI) 		1729002141NRG24020920230128686 02/09/2023 Dadrath 1729002141WL015397 Dadrath 00048 BKID0009026 1105 1105 Processed 07/09/2023 066804006 Dadrath (000000)
SubTotal 1105 1105
2 ASHTA MP-29-002-006-001/566
(MURAWAR) 		1729002006NRG24010920230127087 02/09/2023 Rajendra singh 1729002006WL015290 Rajendra singh 00051 MAHB0000801 663 663 Processed 07/09/2023 066804006 Rajendrasingh (000000)
SubTotal 663 663
3 ASHTA MP-29-002-083-001/179
(TITORIYA) 		1729002083NRG24010920230126823 02/09/2023 mukesh 1729002083WL015248 mukesh 00703 AIRP0000001 442 442 Processed 07/09/2023 066804006 mukesh (000000)
SubTotal 442 442
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_020923FTO_245944 Bank of India BKID0009026 DODI 1105
2 ASHTA MP1729002_020923FTO_245944 Bank of Maharastra MAHB0000801 KHADI 663
3 ASHTA MP1729002_020923FTO_245944 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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