Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:43:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_230823FTO_231620
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-29-002-012-001/430
(ARNIYA GAJI) 		1729002012NRG21301120220437003 23/08/2023 POOJA BAI 1729002WL0046264 POOJA BAI 00048 BKID0009026 1140 1140 Processed 28/08/2023 764815965 POOJABAI (000000)
2 ASHTA MP-29-002-012-001/463
(ARNIYA GAJI) 		1729002012NRG21301120220437004 23/08/2023 KAMLA BAI 1729002WL0046264 KAMLA BAI 00048 BKID0009026 1140 1140 Processed 28/08/2023 764815965 KAMLABAI (000000)
3 ASHTA MP-29-002-012-001/463
(ARNIYA GAJI) 		1729002012NRG21301120220437007 23/08/2023 KAMLA BAI 1729002WL0046264 KAMLA BAI 00048 BKID0009026 1140 1140 Processed 28/08/2023 764815965 KAMLABAI (000000)
4 ASHTA MP-29-002-012-001/463
(ARNIYA GAJI) 		1729002012NRG21301120220437006 23/08/2023 KAMLA BAI 1729002WL0046264 KAMLA BAI 00048 BKID0009026 1140 1140 Processed 28/08/2023 764815965 KAMLABAI (000000)
5 ASHTA MP-29-002-012-001/463
(ARNIYA GAJI) 		1729002012NRG21301120220437005 23/08/2023 KAMLA BAI 1729002WL0046264 KAMLA BAI 00048 BKID0009026 1140 1140 Processed 28/08/2023 764815965 KAMLABAI (000000)
6 ASHTA MP-29-002-012-001/8
(ARNIYA GAJI) 		1729002012NRG21301120220437012 23/08/2023 babita 1729002WL0046264 babita 00048 BKID0009026 1140 1140 Processed 28/08/2023 764815965 babita (000000)
7 ASHTA MP-29-002-012-001/8
(ARNIYA GAJI) 		1729002012NRG21301120220437011 23/08/2023 babita 1729002WL0046264 babita 00048 BKID0009026 1140 1140 Processed 28/08/2023 764815965 babita (000000)
8 ASHTA MP-29-002-012-001/8
(ARNIYA GAJI) 		1729002012NRG21301120220437010 23/08/2023 babita 1729002WL0046264 babita 00048 BKID0009026 1140 1140 Processed 28/08/2023 764815965 babita (000000)
9 ASHTA MP-29-002-012-001/8
(ARNIYA GAJI) 		1729002012NRG21301120220437009 23/08/2023 babita 1729002WL0046264 babita 00048 BKID0009026 1140 1140 Processed 28/08/2023 764815965 babita (000000)
10 ASHTA MP-29-002-012-001/8
(ARNIYA GAJI) 		1729002012NRG21301120220437008 23/08/2023 babita 1729002WL0046264 babita 00048 BKID0009026 1140 1140 Processed 28/08/2023 764815965 babita (000000)
SubTotal 11400 11400
11 ASHTA MP-29-002-100-001/244
(BHILKHEDI SADAK) 		1729002000NRG21050420210436191 23/08/2023 gopal Singh 1729002WL045988 gopal Singh 00354 PUNB0052600 1140 1140 Processed 28/08/2023 764815965 gopalSingh (000000)
SubTotal 1140 1140
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_230823FTO_231620 Bank of India BKID0009026 DODI 11400
2 ASHTA MP1729002_230823FTO_231620 Punjab National Bank PUNB0052600 AMLAHA 1140

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