Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:47:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_071223FTO_379431
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-29-002-114-001/2019
(BHAVRA) 		1729002114NRG24071220230185163 07/12/2023 devendra 1729002114WL024566 devendra 00176 IDIB000B071 1547 1547 Processed 01/03/2024 478270106 devendra (000000)
2 ASHTA MP-29-002-114-001/2021
(BHAVRA) 		1729002114NRG24071220230185167 07/12/2023 ranu 1729002114WL024566 ranu 00176 IDIB000B071 1547 1547 Processed 01/03/2024 478270106 ranu (000000)
3 ASHTA MP-29-002-114-001/2026
(BHAVRA) 		1729002114NRG24071220230185168 07/12/2023 omprakash 1729002114WL024566 omprakash 00176 IDIB000B071 1547 1547 Processed 01/03/2024 478270106 omprakash (000000)
4 ASHTA MP-29-002-114-001/2027
(BHAVRA) 		1729002114NRG24071220230185171 07/12/2023 anita 1729002114WL024566 anita 00176 IDIB000B071 1547 1547 Processed 01/03/2024 478270106 anita (000000)
SubTotal 6188 6188
5 ASHTA MP-29-002-114-001/2027
(BHAVRA) 		1729002114NRG24071220230185170 07/12/2023 Rajkumar 1729002114WL024566 Rajkumar 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478270106 Rajkumar (000000)
6 ASHTA MP-29-002-114-001/2032
(BHAVRA) 		1729002114NRG24071220230185176 07/12/2023 dalu bai 1729002114WL024566 dalu bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478270106 dalubai (000000)
SubTotal 3094 3094
7 ASHTA MP-29-002-097-001/118
(BORKHEDA) 		1729002000NRG24071220230185241 07/12/2023 LALJIRAM 1729002WL024578 LALJIRAM 00697 BKID0MG0358 384 384 Processed 01/03/2024 478270106 LALJIRAM (000000)
SubTotal 384 384
8 ASHTA MP-29-002-114-001/2019
(BHAVRA) 		1729002114NRG24071220230185164 07/12/2023 jyoti 1729002114WL024566 jyoti 00697 BKID0MG0366 1547 1547 Processed 01/03/2024 478270106 jyoti (000000)
9 ASHTA MP-29-002-114-001/2020
(BHAVRA) 		1729002114NRG24071220230185165 07/12/2023 santosh bai 1729002114WL024566 santosh bai 00697 BKID0MG0366 1547 1547 Processed 01/03/2024 478270106 santoshbai (000000)
10 ASHTA MP-29-002-114-001/2021
(BHAVRA) 		1729002114NRG24071220230185166 07/12/2023 rakesh kumar 1729002114WL024566 rakesh kumar 00697 BKID0MG0366 1547 1547 Processed 01/03/2024 478270106 rakeshkumar (000000)
11 ASHTA MP-29-002-114-001/2026
(BHAVRA) 		1729002114NRG24071220230185169 07/12/2023 vindhya bai 1729002114WL024566 vindhya bai 00697 BKID0MG0366 1547 1547 Processed 01/03/2024 478270106 vindhyabai (000000)
12 ASHTA MP-29-002-114-001/2028
(BHAVRA) 		1729002114NRG24071220230185172 07/12/2023 kapil parmar 1729002114WL024566 kapil parmar 00697 BKID0MG0366 1547 1547 Processed 01/03/2024 478270106 kapilparmar (000000)
13 ASHTA MP-29-002-114-001/2028
(BHAVRA) 		1729002114NRG24071220230185173 07/12/2023 kiran bai 1729002114WL024566 kiran bai 00697 BKID0MG0366 1547 1547 Processed 01/03/2024 478270106 kiranbai (000000)
14 ASHTA MP-29-002-114-001/2030
(BHAVRA) 		1729002114NRG24071220230185174 07/12/2023 jitendra parmar 1729002114WL024566 jitendra parmar 00697 BKID0MG0366 1547 1547 Processed 01/03/2024 478270106 jitendraparmar (000000)
15 ASHTA MP-29-002-114-001/2030
(BHAVRA) 		1729002114NRG24071220230185175 07/12/2023 neetu parmar 1729002114WL024566 neetu parmar 00697 BKID0MG0366 1547 1547 Processed 01/03/2024 478270106 neetuparmar (000000)
SubTotal 12376 12376
Total 22042 22042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_071223FTO_379431 Indian Bank IDIB000B071 ASHTHA 6188
2 ASHTA MP1729002_071223FTO_379431 India Post Payments Bank IPOS0000001 Sehore 3094
3 ASHTA MP1729002_071223FTO_379431 Madhya Pradesh Gramin Bank BKID0MG0358 Kotharikalan 384
4 ASHTA MP1729002_071223FTO_379431 Madhya Pradesh Gramin Bank BKID0MG0366 Bhonra 12376

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