Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:32:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_220923FTO_283043
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-29-002-129-002/132
(JASSUPURA) 		1729002138NRG24220920230141166 22/09/2023 shanta bai 1729002138WL017685 shanta bai 00045 BARB0ASHTAX 1326 1326 Processed 10/11/2023 309467924 shantabai (000000)
SubTotal 1326 1326
2 ASHTA MP-29-002-061-001/187
(BADODIYAGADRI) 		1729002061NRG24220920230141231 22/09/2023 subak singh 1729002061WL017703 subak singh 00048 BKID0009017 1547 1547 Processed 10/11/2023 309467924 subaksingh (000000)
SubTotal 1547 1547
3 ASHTA MP-29-002-129-002/228
(JASSUPURA) 		1729002138NRG24220920230141173 22/09/2023 ladsingh 1729002138WL017685 ladsingh 00051 MAHB0000808 1326 1326 Processed 10/11/2023 309467924 ladsingh (000000)
SubTotal 1326 1326
4 ASHTA MP-29-002-061-001/164
(BADODIYAGADRI) 		1729002061NRG24220920230141229 22/09/2023 jugalpirsad 1729002061WL017703 jugalpirsad 00415 SBIN0030498 1547 1547 Processed 10/11/2023 309467924 jugalpirsad (000000)
5 ASHTA MP-29-002-061-001/164
(BADODIYAGADRI) 		1729002061NRG24220920230141228 22/09/2023 parvati 1729002061WL017703 parvati 00415 SBIN0030498 1547 1547 Processed 10/11/2023 309467924 parvati (000000)
6 ASHTA MP-29-002-061-001/164
(BADODIYAGADRI) 		1729002061NRG24220920230141230 22/09/2023 sima 1729002061WL017703 sima 00415 SBIN0030498 1547 1547 Processed 10/11/2023 309467924 sima (000000)
7 ASHTA MP-29-002-061-002/386
(BADODIYAGADRI) 		1729002061NRG24220920230141088 22/09/2023 akhlesh 1729002061WL017668 akhlesh 00415 SBIN0030498 1326 1326 Processed 10/11/2023 309467924 akhlesh (000000)
SubTotal 5967 5967
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_220923FTO_283043 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 1326
2 ASHTA MP1729002_220923FTO_283043 Bank of India BKID0009017 ASHTA 1547
3 ASHTA MP1729002_220923FTO_283043 Bank of Maharastra MAHB0000808 KHACHROD 1326
4 ASHTA MP1729002_220923FTO_283043 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 5967

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