Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:02:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_150923APB_FTO_266121
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-29-002-120-001/201
(JATAKHEDA) 		1729002120NRG24150920230136595 15/09/2023 Ajudhya Bai 1729002120WL016837 Ajudhya Bai 00468 UBIN0572110 3315 3315 Processed 25/09/2023 395151068 AjudhyaBai UNION BANK OF INDIA(508500)
2 ASHTA MP-29-002-120-001/201
(JATAKHEDA) 		1729002120NRG24150920230136594 15/09/2023 Karan Singh 1729002120WL016837 Karan Singh 00468 UBIN0572110 3315 3315 Processed 25/09/2023 395151068 KaranSingh UNION BANK OF INDIA(508500)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_150923APB_FTO_266121 Union Bank of India UBIN0572110 ASHTA 6630

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