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

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_180923FTO_269902
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-29-002-048-001/212
(KHAJURIYAKASAM) 		1729002048NRG24180920230137751 18/09/2023 kailash 1729002048WL017084 kailash 00045 BARB0VJASHT 1326 1326 Processed 10/11/2023 309517237 kailash (000000)
SubTotal 1326 1326
2 ASHTA MP-29-002-040-002/290
(BANDARIYAHAT) 		1729002000NRG24180920230137711 18/09/2023 Prahlad singh 1729002WL017077 Prahlad singh 00048 BKID0009026 1547 1547 Processed 10/11/2023 309517237 Prahladsingh (000000)
3 ASHTA MP-29-002-040-002/515
(BANDARIYAHAT) 		1729002000NRG24180920230137716 18/09/2023 Selendra singh 1729002WL017077 Selendra singh 00048 BKID0009026 1547 1547 Processed 10/11/2023 309517237 Selendrasingh (000000)
SubTotal 3094 3094
4 ASHTA MP-29-002-133-001/178
(ARNIYAJOHRI) 		1729002133NRG24180920230137740 18/09/2023 manu bai 1729002133WL017081 manu bai 00176 IDIB000B071 3094 3094 Processed 10/11/2023 309517237 manubai (000000)
SubTotal 3094 3094
5 ASHTA MP-29-002-040-002/514
(BANDARIYAHAT) 		1729002000NRG24180920230137714 18/09/2023 Vijendra singh 1729002WL017077 Vijendra singh 00415 SBIN0030498 1547 1547 Processed 10/11/2023 309517237 Vijendrasingh (000000)
SubTotal 1547 1547
6 ASHTA MP-29-002-094-001/480
(CHUPADIYA) 		1729002094NRG24170920230137656 18/09/2023 Gajraj Singh 1729002094WL017064 Gajraj Singh 00553 INDB0000805 2431 2431 Processed 10/11/2023 309517237 GajrajSingh (000000)
SubTotal 2431 2431
7 ASHTA MP-29-002-094-001/206
(CHUPADIYA) 		1729002094NRG24170920230137655 18/09/2023 Laxminaran 1729002094WL017063 Laxminaran 00697 BKID0MG0343 2210 2210 Rejected 16/11/2023 No Such Account
8 ASHTA MP-29-002-094-001/206
(CHUPADIYA) 		1729002094NRG24170920230137654 18/09/2023 Premnarayan 1729002094WL017063 Premnarayan 00697 BKID0MG0343 2210 2210 Rejected 16/11/2023 No Such Account
SubTotal 4420 4420
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_180923FTO_269902 Bank of Baroda BARB0VJASHT Ashta 1326
2 ASHTA MP1729002_180923FTO_269902 Bank of India BKID0009026 DODI 3094
3 ASHTA MP1729002_180923FTO_269902 Indian Bank IDIB000B071 ASHTHA 3094
4 ASHTA MP1729002_180923FTO_269902 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 1547
5 ASHTA MP1729002_180923FTO_269902 IndusInd Bank Ltd. INDB0000805 SEHORE 2431
6 ASHTA MP1729002_180923FTO_269902 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 4420

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