Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:56:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_030623FTO_70971
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-29-002-031-001/458
(DHURADKALAN) 		1729002000NRG24030620230029083 03/06/2023 Sachin 1729002WL003322 Sachin 00045 BARB0SONKAT 1105 1105 Processed 07/06/2023 215810247 Sachin (000000)
SubTotal 1105 1105
2 ASHTA MP-29-002-066-001/173
(BAMULIYA BHATI) 		1729002066NRG24030620230028849 03/06/2023 Krapal singh 1729002066WL003312 Krapal singh 00354 PUNB0188910 1547 1547 Processed 07/06/2023 215810247 Krapalsingh (000000)
SubTotal 1547 1547
3 ASHTA MP-29-002-031-001/507
(DHURADKALAN) 		1729002000NRG24030620230029090 03/06/2023 man singh 1729002WL003322 man singh 00415 SBIN0000477 1105 1105 Processed 07/06/2023 215810247 mansingh (000000)
SubTotal 1105 1105
4 ASHTA MP-29-002-031-001/174
(DHURADKALAN) 		1729002000NRG24030620230029015 03/06/2023 pankaj 1729002WL003322 pankaj 00415 SBIN0002858 1105 1105 Processed 07/06/2023 215810247 pankaj (000000)
SubTotal 1105 1105
5 ASHTA MP-29-002-066-001/421
(BAMULIYA BHATI) 		1729002066NRG24030620230028857 03/06/2023 Pratap 1729002066WL003312 Pratap 00415 SBIN0030498 1547 1547 Processed 07/06/2023 215810247 Pratap (000000)
SubTotal 1547 1547
6 ASHTA MP-29-002-031-001/145
(DHURADKALAN) 		1729002000NRG24030620230029004 03/06/2023 shanta 1729002WL003322 shanta 00697 BKID0MG0346 1105 1105 Processed 07/06/2023 215810247 shanta (000000)
7 ASHTA MP-29-002-031-001/28
(DHURADKALAN) 		1729002000NRG24030620230029052 03/06/2023 babulal 1729002WL003322 babulal 00697 BKID0MG0346 1105 1105 Processed 07/06/2023 215810247 babulal (000000)
8 ASHTA MP-29-002-031-001/393
(DHURADKALAN) 		1729002000NRG24030620230029061 03/06/2023 begam 1729002WL003322 begam 00697 BKID0MG0346 1105 1105 Processed 07/06/2023 215810247 begam (000000)
SubTotal 3315 3315
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_030623FTO_70971 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1105
2 ASHTA MP1729002_030623FTO_70971 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 1547
3 ASHTA MP1729002_030623FTO_70971 State Bank of India SBIN0000477 SEHORE 1105
4 ASHTA MP1729002_030623FTO_70971 State Bank of India SBIN0002858 JAWAR 1105
5 ASHTA MP1729002_030623FTO_70971 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 1547
6 ASHTA MP1729002_030623FTO_70971 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 3315

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