Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_050623FTO_72992
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-29-002-107-001/157
(KANRAKHEDI) 		1729002107NRG24050620230031105 05/06/2023 hari 1729002107WL003595 hari 00354 PUNB0387900 1326 1326 Processed 10/06/2023 261571732 hari (000000)
2 ASHTA MP-29-002-107-001/194
(KANRAKHEDI) 		1729002107NRG24050620230031107 05/06/2023 hemlata bai 1729002107WL003595 hemlata bai 00354 PUNB0387900 1326 1326 Processed 10/06/2023 261571732 hemlatabai (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_050623FTO_72992 Punjab National Bank PUNB0387900 ASHTA 2652

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