Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:22:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_051223FTO_374387
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-29-002-001-001/137
(KAJLAS) 		1729002000NRG24051220230183060 05/12/2023 ANITA BAI 1729002WL024289 ANITA BAI 46622101 SBIN0000DOP 1702 1702 Rejected 03/01/2024 No Such Account
2 ASHTA MP-29-002-001-001/137
(KAJLAS) 		1729002000NRG24051220230183058 05/12/2023 ANITA BAI 1729002WL024289 ANITA BAI 46622101 SBIN0000DOP 1702 1702 Rejected 03/01/2024 No Such Account
SubTotal 3404 3404
Total 3404 3404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_051223FTO_374387 46622101 Jawar so 3404

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