Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:38:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_051023FTO_304404
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-29-002-061-001/187
(BADODIYAGADRI) 		1729002061NRG24051020230148395 05/10/2023 subak singh 1729002061WL019095 subak singh 00048 BKID0009017 1326 1326 Processed 08/11/2023 287115186 subaksingh (000000)
SubTotal 1326 1326
2 ASHTA MP-29-002-061-001/164
(BADODIYAGADRI) 		1729002061NRG24051020230148394 05/10/2023 sima 1729002061WL019095 sima 00415 SBIN0030498 1326 1326 Processed 08/11/2023 287115186 sima (000000)
SubTotal 1326 1326
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_051023FTO_304404 Bank of India BKID0009017 ASHTA 1326
2 ASHTA MP1729002_051023FTO_304404 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 1326

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