Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_190723FTO_174701
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-29-002-021-001/545
(BILPAN) 		1729002021NRG24170720230093680 19/07/2023 Suraj singh 1729002021WL009286 Suraj singh 00114 CBIN0MPDCBE 1105 1105 Processed 22/07/2023 107136713 Surajsingh (000000)
2 ASHTA MP-29-002-046-001/168
(AMARPURA) 		1729002000NRG24170720230094533 19/07/2023 deraj 1729002WL009380 deraj 00114 CBIN0MPDCBE 2873 2873 Processed 22/07/2023 107136713 deraj (000000)
3 ASHTA MP-29-002-055-001/160
(RAMPURAKALA) 		1729002055NRG24170720230094878 19/07/2023 Bhri sen 1729002055WL009421 Bhri sen 00114 CBIN0MPDCBE 1326 1326 Processed 22/07/2023 107136713 Bhrisen (000000)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_190723FTO_174701 District Central Cooperative Bank 5304

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