Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:20:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_280823FTO_238019
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-29-002-133-001/422
(ARNIYAJOHRI) 		1729002000NRG24280820230123304 28/08/2023 Anusuiya 1729002WL0014621 Anusuiya 00045 BARB0VJASHT 3094 3094 Processed 01/09/2023 843798781 Anusuiya (000000)
SubTotal 3094 3094
2 ASHTA MP-29-002-133-001/281
(ARNIYAJOHRI) 		1729002000NRG24280820230123302 28/08/2023 Habibkha 1729002WL0014621 Habibkha 00048 BKID0009017 3094 3094 Processed 01/09/2023 843798781 Habibkha (000000)
3 ASHTA MP-29-002-133-001/281
(ARNIYAJOHRI) 		1729002000NRG24280820230123303 28/08/2023 parvin 1729002WL0014621 parvin 00048 BKID0009017 3094 3094 Rejected 01/09/2023 843798781 No Such Account
SubTotal 6188 6188
4 ASHTA MP-29-002-006-001/138
(MURAWAR) 		1729002006NRG24280820230123394 28/08/2023 Ramenshvar 1729002WL0014634 Ramenshvar 00051 MAHB0000801 1547 1547 Processed 01/09/2023 843798781 Ramenshvar (000000)
SubTotal 1547 1547
5 ASHTA MP-29-002-107-001/13
(KANRAKHEDI) 		1729002000NRG24280820230123305 28/08/2023 kala bai 1729002WL0014622 kala bai 00354 PUNB0387900 1326 1326 Processed 01/09/2023 843798781 kalabai (000000)
SubTotal 1326 1326
6 ASHTA MP-29-002-107-002/256
(KANRAKHEDI) 		1729002000NRG24280820230123306 28/08/2023 Latu bai 1729002WL0014622 Latu bai 00462 UCBA0002439 1326 1326 Processed 01/09/2023 843798781 Latubai (000000)
SubTotal 1326 1326
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_280823FTO_238019 Bank of Baroda BARB0VJASHT Ashta 3094
2 ASHTA MP1729002_280823FTO_238019 Bank of India BKID0009017 ASHTA 6188
3 ASHTA MP1729002_280823FTO_238019 Bank of Maharastra MAHB0000801 KHADI 1547
4 ASHTA MP1729002_280823FTO_238019 Punjab National Bank PUNB0387900 ASHTA 1326
5 ASHTA MP1729002_280823FTO_238019 UCO Bank UCBA0002439 ASHTA 1326

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