Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:37:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_281123FTO_367140
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-29-002-023-001/2131
(MEHATWADA) 		1729002000NRG24261120230177354 28/11/2023 MUKESH 1729002WL0023545 MUKESH 00165 IBKL0001871 884 884 Rejected 03/01/2024 No Such Account
SubTotal 884 884
2 ASHTA MP-29-002-023-001/2128
(MEHATWADA) 		1729002023NRG24261120230177340 28/11/2023 DINESH KUMAR 1729002WL0023542 DINESH KUMAR 00168 ICIC0000481 884 884 Processed 01/01/2024 322115444 DINESHKUMAR (000000)
SubTotal 884 884
3 ASHTA MP-29-002-023-001/2134
(MEHATWADA) 		1729002023NRG24261120230177343 28/11/2023 CHINTA BAI 1729002WL0023542 CHINTA BAI 00176 IDIB000M691 884 884 Processed 01/01/2024 322115444 CHINTABAI (000000)
SubTotal 884 884
4 ASHTA MP-29-002-023-001/2116
(MEHATWADA) 		1729002023NRG24261120230177338 28/11/2023 REKHA BAI 1729002WL0023542 REKHA BAI 00415 SBIN0004921 884 884 Processed 01/01/2024 322115444 REKHABAI (000000)
SubTotal 884 884
5 ASHTA MP-29-002-133-001/652
(ARNIYAJOHRI) 		1729002133NRG24281120230178392 28/11/2023 Sanju devi 1729002WL0023679 Sanju devi 00697 BKID0MG0366 3315 3315 Rejected 03/01/2024 No Such Account
SubTotal 3315 3315
6 ASHTA MP-29-002-013-001/660
(DARKHEDA) 		1729002013NRG24251120230176974 28/11/2023 rina 1729002WL0023499 rina 00703 AIRP0000001 1105 1105 Processed 01/01/2024 322115444 rina (000000)
7 ASHTA MP-29-002-013-001/660
(DARKHEDA) 		1729002013NRG24251120230176970 28/11/2023 rina 1729002WL0023499 rina 00703 AIRP0000001 663 663 Processed 01/01/2024 322115444 rina (000000)
SubTotal 1768 1768
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_281123FTO_367140 IDBI Bank IBKL0001871 ASHTA 884
2 ASHTA MP1729002_281123FTO_367140 ICICI BANK ICIC0000481 SEHORE 884
3 ASHTA MP1729002_281123FTO_367140 Indian Bank IDIB000M691 MEHATWARA 884
4 ASHTA MP1729002_281123FTO_367140 State Bank of India SBIN0004921 KOTHRI 884
5 ASHTA MP1729002_281123FTO_367140 Madhya Pradesh Gramin Bank BKID0MG0366 Bhonra 3315
6 ASHTA MP1729002_281123FTO_367140 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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