Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:06:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_061023FTO_305858
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-29-002-033-003/1232
(SAMRIBODA) 		1729002033NRG23290920230272625 06/10/2023 Uday singh 1729002WL0060098 Uday singh 00032 UTIB0003837 3060 3060 Processed 09/11/2023 307496021 Udaysingh (000000)
SubTotal 3060 3060
2 ASHTA MP-29-002-129-002/159
(JASSUPURA) 		1729002129NRG23121020220179042 06/10/2023 JIWANSINGH 1729002WL0037199 JIWANSINGH 00051 MAHB0000808 2856 2856 Processed 09/11/2023 307496021 JIWANSINGH (000000)
3 ASHTA MP-29-002-129-002/299
(JASSUPURA) 		1729002129NRG23121020220179044 06/10/2023 mahesh 1729002WL0037199 mahesh 00051 MAHB0000808 2040 2040 Processed 09/11/2023 307496021 mahesh (000000)
SubTotal 4896 4896
4 ASHTA MP-29-002-018-002/272
(SEMLIBARI) 		1729002018NRG23041120220190894 06/10/2023 Ghisi bai 1729002WL0040782 Ghisi bai 00089 CBIN0281020 3060 3060 Processed 09/11/2023 307496021 Ghisibai (000000)
5 ASHTA MP-29-002-018-002/327
(SEMLIBARI) 		1729002018NRG23031120220190462 06/10/2023 Anju Bai 1729002WL0040646 Anju Bai 00089 CBIN0281020 3264 3264 Processed 09/11/2023 307496021 AnjuBai (000000)
SubTotal 6324 6324
6 ASHTA MP-29-002-052-004/2455
(SIDDIKGANJ) 		1729002052NRG23290920230272622 06/10/2023 Duli Bai 1729002WL0060097 Duli Bai 00697 BKID0MG0346 3264 3264 Processed 09/11/2023 307496021 DuliBai (000000)
SubTotal 3264 3264
Total 17544 17544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_061023FTO_305858 AXIS BANK UTIB0003837 Ashta 3060
2 ASHTA MP1729002_061023FTO_305858 Bank of Maharastra MAHB0000808 KHACHROD 4896
3 ASHTA MP1729002_061023FTO_305858 Central Bank Of India CBIN0281020 MAITWARA 6324
4 ASHTA MP1729002_061023FTO_305858 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 3264

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