Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:32:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_290823FTO_239930
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-29-002-029-001/302
(ZILELA) 		1729002029NRG23241120220203734 29/08/2023 Manseeraj 1729002WL0044243 Manseeraj 00048 BKID0009026 1224 1224 Processed 02/09/2023 866013639 Manseeraj (000000)
2 ASHTA MP-29-002-029-001/302
(ZILELA) 		1729002029NRG23241120220203733 29/08/2023 Munseeraj 1729002WL0044243 Munseeraj 00048 BKID0009026 1224 1224 Processed 02/09/2023 866013639 Munseeraj (000000)
SubTotal 2448 2448
3 ASHTA MP-29-002-127-001/73
(BARGHATI) 		1729002000NRG23051020220172988 29/08/2023 jivan singh 1729002WL0035335 jivan singh 00051 MAHB0000808 1836 1836 Processed 02/09/2023 866013639 jivansingh (000000)
4 ASHTA MP-29-002-127-001/75
(BARGHATI) 		1729002000NRG23171220220222549 29/08/2023 SAJAN 1729002WL0048737 SAJAN 00051 MAHB0000808 2856 2856 Processed 02/09/2023 866013639 SAJAN (000000)
5 ASHTA MP-29-002-127-001/75
(BARGHATI) 		1729002000NRG23171220220222550 29/08/2023 SAJANLAL SINGHAL 1729002WL0048737 SAJANLAL SINGHAL 00051 MAHB0000808 2856 2856 Processed 02/09/2023 866013639 SAJANLALSINGHAL (000000)
6 ASHTA MP-29-002-127-001/75
(BARGHATI) 		1729002000NRG23171220220222551 29/08/2023 SAJANLAL SINGHAL 1729002WL0048737 SAJANLAL SINGHAL 00051 MAHB0000808 2856 2856 Processed 02/09/2023 866013639 SAJANLALSINGHAL (000000)
SubTotal 10404 10404
7 ASHTA MP-29-002-084-002/184
(DOOKA) 		1729002000NRG23131220220219210 29/08/2023 shree baphoosingh 1729002WL0047922 shree baphoosingh 00089 CBIN0284716 2652 2652 Processed 02/09/2023 866013639 shreebaphoosingh (000000)
8 ASHTA MP-29-002-084-002/184
(DOOKA) 		1729002000NRG23131220220219216 29/08/2023 shree baphoosingh 1729002WL0047922 shree baphoosingh 00089 CBIN0284716 1428 1428 Processed 02/09/2023 866013639 shreebaphoosingh (000000)
9 ASHTA MP-29-002-084-002/257
(DOOKA) 		1729002000NRG23131220220219214 29/08/2023 karan singh 1729002WL0047922 karan singh 00089 CBIN0284716 2652 2652 Processed 02/09/2023 866013639 karansingh (000000)
SubTotal 6732 6732
10 ASHTA MP-29-002-045-002/165
(GAJANA) 		1729002000NRG23210720230272295 29/08/2023 Lakshmi bai 1729002WL0059997 Lakshmi bai 00688 FINO0001446 3264 3264 Processed 02/09/2023 866013639 Lakshmibai (000000)
SubTotal 3264 3264
Total 22848 22848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_290823FTO_239930 Bank of India BKID0009026 DODI 2448
2 ASHTA MP1729002_290823FTO_239930 Bank of Maharastra MAHB0000808 KHACHROD 10404
3 ASHTA MP1729002_290823FTO_239930 Central Bank Of India CBIN0284716 ASHTA 6732
4 ASHTA MP1729002_290823FTO_239930 Fino Payments Bank Ltd FINO0001446 MP RO 3264

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