Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:39:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_100723FTO_158360
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-29-002-084-001/442
(DOOKA) 		1729002084NRG24100720230086454 10/07/2023 Manohar 1729002084WL008351 Manohar 00045 BARB0VJASHT 1326 1326 Processed 14/07/2023 858071173 Manohar (000000)
SubTotal 1326 1326
2 ASHTA MP-29-002-029-001/402
(ZILELA) 		1729002000NRG24100720230086642 10/07/2023 surendra singh 1729002WL008387 surendra singh 00048 BKID0009026 884 884 Processed 14/07/2023 858071173 surendrasingh (000000)
3 ASHTA MP-29-002-029-001/732
(ZILELA) 		1729002000NRG24100720230086647 10/07/2023 Golu Thakur 1729002WL008387 Golu Thakur 00048 BKID0009026 884 884 Processed 14/07/2023 858071173 GoluThakur (000000)
SubTotal 1768 1768
4 ASHTA MP-29-002-008-001/744
(KURAWAR) 		1729002000NRG24100720230086659 10/07/2023 Shailendra 1729002WL008391 Shailendra 00051 MAHB0000801 884 884 Processed 14/07/2023 858071173 Shailendra (000000)
5 ASHTA MP-29-002-084-001/341
(DOOKA) 		1729002084NRG24100720230086440 10/07/2023 DINESH 1729002084WL008351 DINESH 00051 MAHB0000801 1326 1326 Processed 14/07/2023 858071173 DINESH (000000)
6 ASHTA MP-29-002-084-001/82
(DOOKA) 		1729002084NRG24100720230086529 10/07/2023 shiddulal 1729002084WL008355 shiddulal 00051 MAHB0000801 1326 1326 Rejected 14/07/2023 858071173 Account closed
SubTotal 3536 3536
7 ASHTA MP-29-002-084-001/74
(DOOKA) 		1729002084NRG24100720230086528 10/07/2023 badem gir 1729002084WL008355 badem gir 00089 CBIN0284716 1326 1326 Processed 14/07/2023 858071173 bademgir (000000)
SubTotal 1326 1326
8 ASHTA MP-29-002-062-001/373
(RICHADIYA) 		1729002062NRG24100720230086547 10/07/2023 pooja 1729002062WL008362 pooja 00415 SBIN0030498 1326 1326 Processed 14/07/2023 858071173 pooja (000000)
9 ASHTA MP-29-002-084-001/34
(DOOKA) 		1729002084NRG24100720230086508 10/07/2023 manohar 1729002084WL008355 manohar 00415 SBIN0030498 1326 1326 Processed 14/07/2023 858071173 manohar (000000)
SubTotal 2652 2652
10 ASHTA MP-29-002-135-001/30
(GURADIYABAJYAPAT) 		1729002000NRG24100720230086667 10/07/2023 harisingh 1729002WL008392 harisingh 00697 BKID0MG0343 1105 1105 Rejected 14/07/2023 858071173 No Such Account
SubTotal 1105 1105
11 ASHTA MP-29-002-029-001/744
(ZILELA) 		1729002000NRG24100720230086648 10/07/2023 Teena Thakur 1729002WL008387 Teena Thakur 00703 AIRP0000001 884 884 Processed 14/07/2023 858071173 TeenaThakur (000000)
SubTotal 884 884
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_100723FTO_158360 Bank of Baroda BARB0VJASHT Ashta 1326
2 ASHTA MP1729002_100723FTO_158360 Bank of India BKID0009026 DODI 1768
3 ASHTA MP1729002_100723FTO_158360 Bank of Maharastra MAHB0000801 KHADI 3536
4 ASHTA MP1729002_100723FTO_158360 Central Bank Of India CBIN0284716 ASHTA 1326
5 ASHTA MP1729002_100723FTO_158360 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 2652
6 ASHTA MP1729002_100723FTO_158360 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 1105
7 ASHTA MP1729002_100723FTO_158360 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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