Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:52:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_270723APB_FTO_189712
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-29-002-055-002/354
(RAMPURAKALA) 		1729002000NRG24270720230103449 27/07/2023 SANGRAM SINGH 1729002WL010794 SANGRAM SINGH 00045 BARB0ASHTAX 221 221 Processed 01/08/2023 274516804 SANGRAMSINGH BANK OF MAHARASHTRA(607387)
SubTotal 221 221
2 ASHTA MP-29-002-134-003/248
(KILLOD) 		1729002000NRG24270720230103483 27/07/2023 narbat singh 1729002WL010798 narbat singh 00045 BARB0VJASHT 2652 2652 Processed 01/08/2023 274516804 narbatsingh BANK OF BARODA(606985)
SubTotal 2652 2652
3 ASHTA MP-29-002-134-001/58
(KILLOD) 		1729002000NRG24270720230103484 27/07/2023 mehrvan singh 1729002WL010799 mehrvan singh 00048 BKID0009017 663 663 Processed 01/08/2023 274516804 mehrvansingh BANK OF INDIA(508505)
SubTotal 663 663
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_270723APB_FTO_189712 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 221
2 ASHTA MP1729002_270723APB_FTO_189712 Bank of Baroda BARB0VJASHT Ashta 2652
3 ASHTA MP1729002_270723APB_FTO_189712 Bank of India BKID0009017 ASHTA 663

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