Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:30:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_101123APB_FTO_352176
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-29-002-095-001/58
(LASODIYASUKHA) 		1729002095NRG24101120230169697 10/11/2023 kamlesh 1729002095WL022555 kamlesh 00114 CBIN0MPDCBE 221 221 Processed 02/01/2024 327694699 kamlesh STATE BANK OF INDIA(508548)
SubTotal 221 221
2 ASHTA MP-29-002-095-001/26
(LASODIYASUKHA) 		1729002095NRG24101120230169696 10/11/2023 fulkunwar 1729002095WL022555 fulkunwar 00354 PUNB0387900 221 221 Processed 02/01/2024 327694699 fulkunwar PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_101123APB_FTO_352176 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 221
2 ASHTA MP1729002_101123APB_FTO_352176 Punjab National Bank PUNB0387900 ASHTA 221

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