Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:17:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_060923FTO_253035
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-29-002-042-001/326
(BARKHERA) 		1729002000NRG24060920230130653 06/09/2023 Anisha bee 1729002WL015759 Anisha bee 00045 BARB0ASHTAX 1547 1547 Processed 13/09/2023 180379779 Anishabee (000000)
SubTotal 1547 1547
2 ASHTA MP-29-002-133-001/281
(ARNIYAJOHRI) 		1729002000NRG24060920230130540 06/09/2023 Habibkha 1729002WL015729 Habibkha 00048 BKID0009017 2873 2873 Processed 13/09/2023 180379779 Habibkha (000000)
SubTotal 2873 2873
3 ASHTA MP-29-002-047-001/130
(LAKHIYA) 		1729002047NRG24050920230130336 06/09/2023 vikram 1729002047WL015704 vikram 00048 BKID0009026 1105 1105 Processed 13/09/2023 180379779 vikram (000000)
4 ASHTA MP-29-002-047-001/177
(LAKHIYA) 		1729002047NRG24050920230130337 06/09/2023 tulsiram 1729002047WL015704 tulsiram 00048 BKID0009026 1105 1105 Processed 13/09/2023 180379779 tulsiram (000000)
5 ASHTA MP-29-002-047-001/257
(LAKHIYA) 		1729002047NRG24050920230130339 06/09/2023 jiten 1729002047WL015704 jiten 00048 BKID0009026 1105 1105 Processed 13/09/2023 180379779 jiten (000000)
SubTotal 3315 3315
6 ASHTA MP-29-002-132-001/462
(CHAPAR) 		1729002000NRG24060920230130682 06/09/2023 raveen 1729002WL015762 raveen 00051 MAHB0000808 1105 1105 Processed 13/09/2023 180379779 raveen (000000)
SubTotal 1105 1105
7 ASHTA MP-29-002-133-001/178
(ARNIYAJOHRI) 		1729002133NRG24060920230130503 06/09/2023 manu bai 1729002133WL015723 manu bai 00176 IDIB000B071 2431 2431 Processed 13/09/2023 180379779 manubai (000000)
8 ASHTA MP-29-002-133-001/293
(ARNIYAJOHRI) 		1729002000NRG24060920230130542 06/09/2023 Sunder bai 1729002WL015729 Sunder bai 00176 IDIB000B071 3094 3094 Processed 13/09/2023 180379779 Sunderbai (000000)
SubTotal 5525 5525
9 ASHTA MP-29-002-114-001/1974
(BHAVRA) 		1729002000NRG24060920230130641 06/09/2023 narayan singh 1729002WL015758 narayan singh 00697 BKID0MG0343 1105 1105 Processed 13/09/2023 180379779 narayansingh (000000)
SubTotal 1105 1105
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_060923FTO_253035 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 1547
2 ASHTA MP1729002_060923FTO_253035 Bank of India BKID0009017 ASHTA 2873
3 ASHTA MP1729002_060923FTO_253035 Bank of India BKID0009026 DODI 3315
4 ASHTA MP1729002_060923FTO_253035 Bank of Maharastra MAHB0000808 KHACHROD 1105
5 ASHTA MP1729002_060923FTO_253035 Indian Bank IDIB000B071 ASHTHA 5525
6 ASHTA MP1729002_060923FTO_253035 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 1105

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