Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_200124FTO_438052
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-29-002-058-001/211
(DEVANKHEDI) 		1729002058NRG23121020220178987 20/01/2024 sauram bai 1729002WL0037184 sauram bai 00045 BARB0ASHTAX 1224 1224 Processed 28/03/2024 038540686 saurambai (000000)
2 ASHTA MP-29-002-058-001/211
(DEVANKHEDI) 		1729002058NRG23121020220178986 20/01/2024 sauram bai 1729002WL0037184 sauram bai 00045 BARB0ASHTAX 1224 1224 Processed 28/03/2024 038540686 saurambai (000000)
3 ASHTA MP-29-002-058-001/211
(DEVANKHEDI) 		1729002058NRG23121020220178985 20/01/2024 sauram bai 1729002WL0037184 sauram bai 00045 BARB0ASHTAX 1224 1224 Processed 28/03/2024 038540686 saurambai (000000)
4 ASHTA MP-29-002-058-001/211
(DEVANKHEDI) 		1729002058NRG23121020220178984 20/01/2024 sauram bai 1729002WL0037184 sauram bai 00045 BARB0ASHTAX 1224 1224 Processed 28/03/2024 038540686 saurambai (000000)
5 ASHTA MP-29-002-058-001/211
(DEVANKHEDI) 		1729002058NRG23121020220178981 20/01/2024 sauram bai 1729002WL0037184 sauram bai 00045 BARB0ASHTAX 1224 1224 Processed 28/03/2024 038540686 saurambai (000000)
SubTotal 6120 6120
6 ASHTA MP-29-002-133-001/111
(ARNIYAJOHRI) 		1729002000NRG23200120240272815 20/01/2024 RAMOTIBAI 1729002WL0060150 RAMOTIBAI 00176 IDIB000B071 1224 1224 Processed 28/03/2024 038540686 RAMOTIBAI (000000)
SubTotal 1224 1224
7 ASHTA MP-29-002-058-001/89
(DEVANKHEDI) 		1729002058NRG23121020220178983 20/01/2024 gangaram 1729002WL0037184 gangaram 00415 SBIN0030498 1224 1224 Rejected 24/04/2024 Account closed
8 ASHTA MP-29-002-058-001/89
(DEVANKHEDI) 		1729002058NRG23121020220178982 20/01/2024 gangaram 1729002WL0037184 gangaram 00415 SBIN0030498 1224 1224 Rejected 24/04/2024 Account closed
SubTotal 2448 2448
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_200124FTO_438052 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 6120
2 ASHTA MP1729002_200124FTO_438052 Indian Bank IDIB000B071 ASHTHA 1224
3 ASHTA MP1729002_200124FTO_438052 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 2448

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