Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_270623FTO_130011
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-29-002-031-001/457
(DHURADKALAN) 		1729002000NRG24270620230065099 27/06/2023 jogendra singh 1729002WL006440 jogendra singh 00114 CBIN0MPDCBE 884 884 Processed 05/07/2023 702122464 jogendrasingh (000000)
2 ASHTA MP-29-002-031-001/62
(DHURADKALAN) 		1729002000NRG24270620230065120 27/06/2023 manohar 1729002WL006440 manohar 00114 CBIN0MPDCBE 1326 1326 Processed 05/07/2023 702122464 manohar (000000)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_270623FTO_130011 District Central Cooperative Bank 2210

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