Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_110124FTO_427366
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-29-002-032-002/624
(KURLIKALAN) 		1729002000NRG24161220230191887 11/01/2024 Dipika bai 1729002WL0025418 Dipika bai 00032 UTIB0003837 1326 1326 Rejected 14/03/2024 690999629 No Such Account
2 ASHTA MP-29-002-032-002/624
(KURLIKALAN) 		1729002000NRG24161220230191886 11/01/2024 Dipika bai 1729002WL0025418 Dipika bai 00032 UTIB0003837 1105 1105 Rejected 14/03/2024 690999629 No Such Account
SubTotal 2431 2431
3 ASHTA MP-29-002-082-001/0
(KUMDAVDA) 		1729002000NRG24181220230193185 11/01/2024 SURAJ 1729002WL0025562 SURAJ 00048 BKID0009013 1326 1326 Processed 14/03/2024 690999629 SURAJ (000000)
SubTotal 1326 1326
4 ASHTA MP-29-002-106-001/521
(GAVAKHEDA) 		1729002106NRG24110120240213300 11/01/2024 Ailam 1729002WL0027867 Ailam 00415 SBIN0004921 1326 1326 Processed 14/03/2024 690999629 Ailam (000000)
5 ASHTA MP-29-002-106-001/521
(GAVAKHEDA) 		1729002106NRG24110120240213299 11/01/2024 Ailam 1729002WL0027867 Ailam 00415 SBIN0004921 1326 1326 Processed 14/03/2024 690999629 Ailam (000000)
6 ASHTA MP-29-002-106-001/521
(GAVAKHEDA) 		1729002106NRG24110120240213298 11/01/2024 Ailam 1729002WL0027867 Ailam 00415 SBIN0004921 1105 1105 Processed 14/03/2024 690999629 Ailam (000000)
7 ASHTA MP-29-002-106-001/521
(GAVAKHEDA) 		1729002106NRG24110120240213311 11/01/2024 Ailam 1729002WL0027867 Ailam 00415 SBIN0004921 1326 1326 Processed 14/03/2024 690999629 Ailam (000000)
SubTotal 5083 5083
8 ASHTA MP-29-002-034-001/674
(SYAMPURMAGARDA) 		1729002034NRG24161220230191888 11/01/2024 Sumer 1729002WL0025419 Sumer 00415 SBIN0009427 1326 1326 Processed 14/03/2024 690999629 Sumer (000000)
SubTotal 1326 1326
9 ASHTA MP-29-002-052-004/1866
(SIDDIKGANJ) 		1729002034NRG24161220230191889 11/01/2024 rajaram 1729002WL0025419 rajaram 00697 BKID0MG0346 1326 1326 Rejected 14/03/2024 690999629 No Such Account
SubTotal 1326 1326
10 ASHTA MP-29-002-029-001/732
(ZILELA) 		1729002029NRG24100120240212390 11/01/2024 GOLU THAKUR 1729002WL0027770 GOLU THAKUR 00703 AIRP0000001 1105 1105 Processed 14/03/2024 690999629 GOLUTHAKUR (000000)
11 ASHTA MP-29-002-106-001/932
(GAVAKHEDA) 		1729002106NRG24110120240213312 11/01/2024 ahilya bai 1729002WL0027867 ahilya bai 00703 AIRP0000001 1105 1105 Processed 14/03/2024 690999629 ahilyabai (000000)
12 ASHTA MP-29-002-106-001/932
(GAVAKHEDA) 		1729002106NRG24110120240213303 11/01/2024 ahilya bai 1729002WL0027867 ahilya bai 00703 AIRP0000001 1105 1105 Processed 14/03/2024 690999629 ahilyabai (000000)
13 ASHTA MP-29-002-106-001/932
(GAVAKHEDA) 		1729002106NRG24110120240213302 11/01/2024 ahilya bai 1729002WL0027867 ahilya bai 00703 AIRP0000001 1326 1326 Processed 14/03/2024 690999629 ahilyabai (000000)
14 ASHTA MP-29-002-106-001/932
(GAVAKHEDA) 		1729002106NRG24110120240213301 11/01/2024 ahilya bai 1729002WL0027867 ahilya bai 00703 AIRP0000001 1326 1326 Processed 14/03/2024 690999629 ahilyabai (000000)
SubTotal 5967 5967
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_110124FTO_427366 AXIS BANK UTIB0003837 Ashta 2431
2 ASHTA MP1729002_110124FTO_427366 Bank of India BKID0009013 MAINA 1326
3 ASHTA MP1729002_110124FTO_427366 State Bank of India SBIN0004921 KOTHRI 5083
4 ASHTA MP1729002_110124FTO_427366 State Bank of India SBIN0009427 KANOD MIRJI 1326
5 ASHTA MP1729002_110124FTO_427366 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 1326
6 ASHTA MP1729002_110124FTO_427366 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5967

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