Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_160823FTO_221161
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-29-002-069-001/73
(ANANDIPURA) 		1729002000NRG23121020220179064 16/08/2023 sajan sing 1729002WL0037204 sajan sing 00045 BARB0ASHTAX 204 204 Processed 23/08/2023 684077190 sajansing (000000)
SubTotal 204 204
2 ASHTA MP-29-002-032-002/188
(KURLIKALAN) 		1729002000NRG23151220220221326 16/08/2023 Anju 1729002WL0048421 Anju 00048 BKID0009026 3264 3264 Processed 23/08/2023 684077190 Anju (000000)
SubTotal 3264 3264
Total 3468 3468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_160823FTO_221161 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 204
2 ASHTA MP1729002_160823FTO_221161 Bank of India BKID0009026 DODI 3264

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