Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_040823FTO_203279
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-29-002-031-001/416
(DHURADKALAN) 		1729002031NRG23300520230271982 04/08/2023 santosh 1729002WL0059919 santosh 00045 BARB0ASHTAX 1224 1224 Processed 10/08/2023 453482652 santosh (000000)
SubTotal 1224 1224
2 ASHTA MP-29-002-107-001/112
(KANRAKHEDI) 		1729002107NRG23240520230271885 04/08/2023 bhagamal 1729002WL0059862 bhagamal 00354 PUNB0387900 3060 3060 Processed 11/08/2023 453482652 bhagamal (000000)
SubTotal 3060 3060
Total 4284 4284

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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_203279 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 1224
2 ASHTA MP1729002_040823FTO_203279 Punjab National Bank PUNB0387900 ASHTA 3060

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