Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:55:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_070623FTO_76328
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-29-002-030-002/392
(KATLA) 		1729002030NRG24070620230033696 07/06/2023 Sunil kumar 1729002030WL003842 Sunil kumar 00089 CBIN0281020 1326 1326 Processed 12/06/2023 297783637 Sunilkumar (000000)
SubTotal 1326 1326
2 ASHTA MP-29-002-129-002/209
(JASSUPURA) 		1729002138NRG24070620230033471 07/06/2023 hemraj 1729002138WL003826 hemraj 00176 IDIB000B071 1326 1326 Processed 12/06/2023 297783637 hemraj (000000)
SubTotal 1326 1326
3 ASHTA MP-29-002-030-002/192
(KATLA) 		1729002030NRG24070620230033690 07/06/2023 nanuram 1729002030WL003842 nanuram 00415 SBIN0009427 1326 1326 Processed 12/06/2023 297783637 nanuram (000000)
SubTotal 1326 1326
4 ASHTA MP-29-002-030-001/122
(KATLA) 		1729002030NRG24070620230033632 07/06/2023 Nanuram 1729002030WL003842 Nanuram 00697 BKID0MG0346 1326 1326 Processed 12/06/2023 297783637 Nanuram (000000)
5 ASHTA MP-29-002-030-001/15
(KATLA) 		1729002030NRG24070620230033634 07/06/2023 raju bai 1729002030WL003842 raju bai 00697 BKID0MG0346 1326 1326 Processed 12/06/2023 297783637 rajubai (000000)
6 ASHTA MP-29-002-030-001/25
(KATLA) 		1729002030NRG24070620230033582 07/06/2023 parvat 1729002030WL003837 parvat 00697 BKID0MG0346 1326 1326 Processed 12/06/2023 297783637 parvat (000000)
7 ASHTA MP-29-002-030-001/52
(KATLA) 		1729002030NRG24070620230033590 07/06/2023 prabhu lal 1729002030WL003837 prabhu lal 00697 BKID0MG0346 1326 1326 Processed 12/06/2023 297783637 prabhulal (000000)
8 ASHTA MP-29-002-030-001/66
(KATLA) 		1729002030NRG24070620230033669 07/06/2023 mohan lal 1729002030WL003842 mohan lal 00697 BKID0MG0346 1326 1326 Processed 12/06/2023 297783637 mohanlal (000000)
9 ASHTA MP-29-002-030-001/68
(KATLA) 		1729002030NRG24070620230033671 07/06/2023 lad singh 1729002030WL003842 lad singh 00697 BKID0MG0346 1326 1326 Processed 12/06/2023 297783637 ladsingh (000000)
10 ASHTA MP-29-002-030-001/8
(KATLA) 		1729002030NRG24070620230033682 07/06/2023 mahesh 1729002030WL003842 mahesh 00697 BKID0MG0346 1326 1326 Processed 12/06/2023 297783637 mahesh (000000)
11 ASHTA MP-29-002-030-001/88
(KATLA) 		1729002030NRG24070620230033594 07/06/2023 dinesh 1729002030WL003837 dinesh 00697 BKID0MG0346 1326 1326 Processed 12/06/2023 297783637 dinesh (000000)
SubTotal 10608 10608
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_070623FTO_76328 Central Bank Of India CBIN0281020 MAITWARA 1326
2 ASHTA MP1729002_070623FTO_76328 Indian Bank IDIB000B071 ASHTHA 1326
3 ASHTA MP1729002_070623FTO_76328 State Bank of India SBIN0009427 KANOD MIRJI 1326
4 ASHTA MP1729002_070623FTO_76328 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 10608

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