Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:05:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_261023FTO_332595
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-29-002-041-002/319
(LASUDIYAPAR) 		1729002000NRG23161220220221951 26/10/2023 lakhan 1729002WL0048584 lakhan 00048 BKID0009017 3060 3060 Processed 09/11/2023 289978512 lakhan (000000)
2 ASHTA MP-29-002-041-002/319
(LASUDIYAPAR) 		1729002000NRG23161220220221950 26/10/2023 resam 1729002WL0048584 resam 00048 BKID0009017 3060 3060 Processed 09/11/2023 289978512 resam (000000)
3 ASHTA MP-29-002-041-002/377
(LASUDIYAPAR) 		1729002000NRG23161220220221952 26/10/2023 RADHESHYAM 1729002WL0048584 RADHESHYAM 00048 BKID0009017 3060 3060 Processed 09/11/2023 289978512 RADHESHYAM (000000)
SubTotal 9180 9180
4 ASHTA MP-29-002-077-002/249
(GOPALPUR) 		1729002000NRG23131220220219345 26/10/2023 Ranu Bai 1729002WL0047954 Ranu Bai 00051 MAHB0000801 2856 2856 Processed 09/11/2023 289978512 RanuBai (000000)
SubTotal 2856 2856
Total 12036 12036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_261023FTO_332595 Bank of India BKID0009017 ASHTA 9180
2 ASHTA MP1729002_261023FTO_332595 Bank of Maharastra MAHB0000801 KHADI 2856

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