Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_291123FTO_368183
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-29-002-047-001/228
(LAKHIYA) 		1729002000NRG23131220220219279 29/11/2023 manisha bai 1729002WL0047941 manisha bai 00045 BARB0ASHTAX 3060 3060 Processed 01/01/2024 321574307 manishabai (000000)
SubTotal 3060 3060
2 ASHTA MP-29-002-047-001/228
(LAKHIYA) 		1729002000NRG23131220220219280 29/11/2023 manishabai 1729002WL0047941 manishabai 00354 PUNB0188910 3060 3060 Processed 01/01/2024 321574307 manishabai (000000)
SubTotal 3060 3060
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_291123FTO_368183 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 3060
2 ASHTA MP1729002_291123FTO_368183 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 3060

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