Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:18:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_211223FTO_402051
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-29-002-037-003/688
(DODI) 		1729002141NRG24211220230196179 21/12/2023 Dadrath 1729002141WL025900 Dadrath 00048 BKID0009026 884 884 Processed 11/03/2024 644649591 Dadrath (000000)
SubTotal 884 884
2 ASHTA MP-29-002-037-003/724
(DODI) 		1729002141NRG24211220230196184 21/12/2023 Sunil 1729002141WL025900 Sunil 00688 FINO0001446 884 884 Processed 11/03/2024 644649591 Sunil (000000)
SubTotal 884 884
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_211223FTO_402051 Bank of India BKID0009026 DODI 884
2 ASHTA MP1729002_211223FTO_402051 Fino Payments Bank Ltd FINO0001446 MP RO 884

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