Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_071223FTO_378921
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-29-002-134-002/245
(KILLOD) 		1729002134NRG24071220230185128 07/12/2023 Nitu 1729002WL0024560 Nitu 00045 BARB0ASHTAX 3536 3536 Processed 01/03/2024 478272217 Nitu (000000)
2 ASHTA MP-29-002-134-002/245
(KILLOD) 		1729002000NRG24071220230185127 07/12/2023 Nitu 1729002WL0024559 Nitu 00045 BARB0ASHTAX 3315 3315 Processed 01/03/2024 478272217 Nitu (000000)
SubTotal 6851 6851
3 ASHTA MP-29-002-131-003/166
(JHIKDIMEVATI) 		1729002000NRG24071220230185096 07/12/2023 SATISH 1729002WL0024556 SATISH 00045 BARB0VJASHT 3094 3094 Processed 01/03/2024 478272217 SATISH (000000)
SubTotal 3094 3094
4 ASHTA MP-29-002-022-002/198
(BHANAKHEDI) 		1729002000NRG24071220230185129 07/12/2023 Rachna bai 1729002WL0024561 Rachna bai 00089 CBIN0281020 1105 1105 Processed 01/03/2024 478272217 Rachnabai (000000)
SubTotal 1105 1105
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_071223FTO_378921 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 6851
2 ASHTA MP1729002_071223FTO_378921 Bank of Baroda BARB0VJASHT Ashta 3094
3 ASHTA MP1729002_071223FTO_378921 Central Bank Of India CBIN0281020 MAITWARA 1105

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