Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:53:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_030923FTO_247204
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-29-002-036-001/635
(PHODRA) 		1729002036NRG23071220220213694 03/09/2023 mukesh 1729002WL0046661 mukesh 00688 FINO0001446 1224 1224 Processed 07/09/2023 067037811 mukesh (000000)
2 ASHTA MP-29-002-036-001/653
(PHODRA) 		1729002036NRG23071220220213693 03/09/2023 rameshwar 1729002WL0046661 rameshwar 00688 FINO0001446 1224 1224 Rejected 12/09/2023 067037811 No Such Account
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_030923FTO_247204 Fino Payments Bank Ltd FINO0001446 MP RO 2448

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