Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_020923FTO_245297
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-29-002-045-002/528
(GAJANA) 		1729002000NRG24020920230128458 02/09/2023 sobhal singh 1729002WL015365 sobhal singh 00176 IDIB000M691 1547 1547 Processed 07/09/2023 066790970 sobhalsingh (000000)
SubTotal 1547 1547
2 ASHTA MP-29-002-045-002/413
(GAJANA) 		1729002000NRG24020920230128454 02/09/2023 VIJENDRA SINGH 1729002WL015365 VIJENDRA SINGH 00415 SBIN0002858 1547 1547 Processed 07/09/2023 066790970 VIJENDRASINGH (000000)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_020923FTO_245297 Indian Bank IDIB000M691 MEHATWARA 1547
2 ASHTA MP1729002_020923FTO_245297 State Bank of India SBIN0002858 JAWAR 1547

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