Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:51:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_170124FTO_434248
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-29-002-116-002/429
(DONIYA) 		1729002116NRG22201220220361380 17/01/2024 Rukhma 1729002WL0054608 Rukhma 00045 BARB0ASHTAX 1158 1158 Processed 14/03/2024 706528835 Rukhma (000000)
SubTotal 1158 1158
2 ASHTA MP-29-002-118-001/35
(ARNIYARAM) 		1729002118NRG22191220220361358 17/01/2024 babulal 1729002WL0054601 babulal 00045 BARB0VJASHT 1158 1158 Processed 14/03/2024 706528835 babulal (000000)
3 ASHTA MP-29-002-118-001/35
(ARNIYARAM) 		1729002118NRG22191220220361359 17/01/2024 DHANU BAI 1729002WL0054601 DHANU BAI 00045 BARB0VJASHT 1158 1158 Processed 14/03/2024 706528835 DHANUBAI (000000)
SubTotal 2316 2316
4 ASHTA MP-29-002-106-001/837
(GAVAKHEDA) 		1729002106NRG22131220220360765 17/01/2024 kanhaiya lal 1729002WL0054471 kanhaiya lal 00415 SBIN0004921 579 579 Processed 14/03/2024 706528835 kanhaiyalal (000000)
5 ASHTA MP-29-002-106-001/837
(GAVAKHEDA) 		1729002106NRG22131220220360763 17/01/2024 kanhaiya lal 1729002WL0054471 kanhaiya lal 00415 SBIN0004921 3088 3088 Processed 14/03/2024 706528835 kanhaiyalal (000000)
SubTotal 3667 3667
6 ASHTA MP-29-002-118-001/220
(ARNIYARAM) 		1729002118NRG22191220220361357 17/01/2024 Kamal singh 1729002WL0054601 Kamal singh 00415 SBIN0030498 1158 1158 Processed 14/03/2024 706528835 Kamalsingh (000000)
7 ASHTA MP-29-002-118-001/220
(ARNIYARAM) 		1729002118NRG22191220220361356 17/01/2024 Kamal singh 1729002WL0054601 Kamal singh 00415 SBIN0030498 1351 1351 Processed 14/03/2024 706528835 Kamalsingh (000000)
SubTotal 2509 2509
8 ASHTA MP-29-002-106-001/837
(GAVAKHEDA) 		1729002106NRG22131220220360766 17/01/2024 gulla bai 1729002WL0054471 gulla bai 00703 AIRP0000001 579 579 Processed 14/03/2024 706528835 gullabai (000000)
9 ASHTA MP-29-002-106-001/837
(GAVAKHEDA) 		1729002106NRG22131220220360764 17/01/2024 gulla bai 1729002WL0054471 gulla bai 00703 AIRP0000001 3088 3088 Processed 14/03/2024 706528835 gullabai (000000)
SubTotal 3667 3667
Total 13317 13317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_170124FTO_434248 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 1158
2 ASHTA MP1729002_170124FTO_434248 Bank of Baroda BARB0VJASHT Ashta 2316
3 ASHTA MP1729002_170124FTO_434248 State Bank of India SBIN0004921 KOTHRI 3667
4 ASHTA MP1729002_170124FTO_434248 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 2509
5 ASHTA MP1729002_170124FTO_434248 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3667

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