Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:25:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_190723FTO_175120
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-29-002-006-001/156
(MURAWAR) 		1729002000NRG24190720230096512 19/07/2023 kelash singh 1729002WL009672 kelash singh 00114 CBIN0MPDCBE 884 884 Processed 22/07/2023 107146176 kelashsingh (000000)
2 ASHTA MP-29-002-006-001/350
(MURAWAR) 		1729002000NRG24190720230096519 19/07/2023 kamla bai 1729002WL009672 kamla bai 00114 CBIN0MPDCBE 884 884 Processed 22/07/2023 107146176 kamlabai (000000)
SubTotal 1768 1768
Total 1768 1768

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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_175120 District Central Cooperative Bank 1768

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