Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:30:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_040823FTO_202874
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-29-002-032-001/46
(KURLIKALAN) 		1729002000NRG23131220220219726 04/08/2023 mansing 1729002WL0048037 mansing 00045 BARB0ASHTAX 2244 2244 Processed 10/08/2023 453437162 mansing (000000)
SubTotal 2244 2244
2 ASHTA MP-29-002-052-001/1945
(SIDDIKGANJ) 		1729002052NRG23031220220210694 04/08/2023 Devkaran 1729002WL0045974 Devkaran 00045 BARB0VJASHT 3264 3264 Processed 10/08/2023 453437162 Devkaran (000000)
3 ASHTA MP-29-002-052-002/1231
(SIDDIKGANJ) 		1729002052NRG23031220220210691 04/08/2023 Mahesh Kumar 1729002WL0045974 Mahesh Kumar 00045 BARB0VJASHT 3264 3264 Processed 10/08/2023 453437162 MaheshKumar (000000)
SubTotal 6528 6528
4 ASHTA MP-29-002-032-001/533
(KURLIKALAN) 		1729002000NRG23121020220178946 04/08/2023 Ramkanya bai 1729002WL0037175 Ramkanya bai 00048 BKID0009026 3264 3264 Processed 10/08/2023 453437162 Ramkanyabai (000000)
5 ASHTA MP-29-002-032-003/244
(KURLIKALAN) 		1729002000NRG23121020220178947 04/08/2023 Jasrath bai 1729002WL0037175 Jasrath bai 00048 BKID0009026 3264 3264 Processed 10/08/2023 453437162 Jasrathbai (000000)
SubTotal 6528 6528
6 ASHTA MP-29-002-032-001/1
(KURLIKALAN) 		1729002000NRG23131220220219740 04/08/2023 Mohan 1729002WL0048040 Mohan 00089 CBIN0281020 3060 3060 Processed 10/08/2023 453437162 Mohan (000000)
7 ASHTA MP-29-002-032-001/1
(KURLIKALAN) 		1729002000NRG23131220220219738 04/08/2023 Mohan 1729002WL0048040 Mohan 00089 CBIN0281020 3264 3264 Processed 10/08/2023 453437162 Mohan (000000)
8 ASHTA MP-29-002-032-001/100
(KURLIKALAN) 		1729002000NRG23151220220221327 04/08/2023 sontosh bai 1729002WL0048421 sontosh bai 00089 CBIN0281020 3060 3060 Processed 10/08/2023 453437162 sontoshbai (000000)
SubTotal 9384 9384
9 ASHTA MP-29-002-052-002/1235
(SIDDIKGANJ) 		1729002052NRG23310520230271989 04/08/2023 AkeSingh 1729002WL0059924 AkeSingh 00697 BKID0MG0346 3060 3060 Processed 10/08/2023 453437162 AkeSingh (000000)
SubTotal 3060 3060
Total 27744 27744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_040823FTO_202874 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 2244
2 ASHTA MP1729002_040823FTO_202874 Bank of Baroda BARB0VJASHT Ashta 6528
3 ASHTA MP1729002_040823FTO_202874 Bank of India BKID0009026 DODI 6528
4 ASHTA MP1729002_040823FTO_202874 Central Bank Of India CBIN0281020 MAITWARA 9384
5 ASHTA MP1729002_040823FTO_202874 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 3060

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