Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:51:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_140823APB_FTO_219011
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-29-002-081-001/61
(SEVDA) 		1729002000NRG24140820230115231 14/08/2023 baldev 1729002WL013084 baldev 00048 BKID0009013 3536 3536 Processed 23/08/2023 679029858 baldev INDIA POST PAYMENTS BANK LIMITED(508528)
2 ASHTA MP-29-002-081-001/61
(SEVDA) 		1729002000NRG24140820230115232 14/08/2023 lalata 1729002WL013084 lalata 00048 BKID0009013 3536 3536 Processed 23/08/2023 679029858 lalata BANK OF INDIA(508505)
3 ASHTA MP-29-002-081-001/819
(SEVDA) 		1729002000NRG24140820230115234 14/08/2023 PUJA 1729002WL013084 PUJA 00048 BKID0009013 3536 3536 Processed 23/08/2023 679029858 PUJA BANK OF INDIA(508505)
4 ASHTA MP-29-002-081-001/819
(SEVDA) 		1729002000NRG24140820230115233 14/08/2023 VIJAY 1729002WL013084 VIJAY 00048 BKID0009013 3536 3536 Processed 23/08/2023 679029858 VIJAY BANK OF INDIA(508505)
SubTotal 14144 14144
5 ASHTA MP-29-002-029-001/325
(ZILELA) 		1729002000NRG24140820230115226 14/08/2023 karib 1729002WL013081 karib 00048 BKID0009026 3536 3536 Processed 23/08/2023 679029858 karib JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
6 ASHTA MP-29-002-029-001/326
(ZILELA) 		1729002000NRG24140820230115227 14/08/2023 chetan 1729002WL013081 chetan 00048 BKID0009026 3536 3536 Processed 23/08/2023 679029858 chetan CANARA BANK(508532)
SubTotal 7072 7072
7 ASHTA MP-29-002-081-001/132
(SEVDA) 		1729002000NRG24140820230115230 14/08/2023 full singh 1729002WL013083 full singh 00697 BKID0MG0365 10 10 Processed 23/08/2023 679029858 fullsingh BANK OF INDIA(508505)
SubTotal 10 10
8 ASHTA MP-29-002-029-001/749
(ZILELA) 		1729002000NRG24140820230115228 14/08/2023 Alaka Bai 1729002WL013081 Alaka Bai 00703 AIRP0000001 3536 3536 Processed 23/08/2023 679029858 AlakaBai BANK OF INDIA(508505)
SubTotal 3536 3536
Total 24762 24762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_140823APB_FTO_219011 Bank of India BKID0009013 MAINA 14144
2 ASHTA MP1729002_140823APB_FTO_219011 Bank of India BKID0009026 DODI 7072
3 ASHTA MP1729002_140823APB_FTO_219011 Madhya Pradesh Gramin Bank BKID0MG0365 SEWDA 10
4 ASHTA MP1729002_140823APB_FTO_219011 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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