Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_060423FTO_3969
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-29-002-001-001/852
(KAJLAS) 		1729002000NRG23060420230271090 06/04/2023 bhoori 1729002WL059661 bhoori 00415 SBIN0002858 2856 2856 Processed 12/05/2023 640552590 bhoori (000000)
SubTotal 2856 2856
2 ASHTA MP-29-002-001-001/852
(KAJLAS) 		1729002000NRG23060420230271089 06/04/2023 dewkaran 1729002WL059661 dewkaran 00697 BKID0MG0341 2856 2856 Processed 12/05/2023 640552590 dewkaran (000000)
SubTotal 2856 2856
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_060423FTO_3969 State Bank of India SBIN0002858 JAWAR 2856
2 ASHTA MP1729002_060423FTO_3969 Madhya Pradesh Gramin Bank BKID0MG0341 Jawar 2856

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