Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_061223FTO_376837
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-29-002-105-001/112
(SENDHOKHEDI) 		1729002105NRG23061220230272769 06/12/2023 TARACHAND 1729002WL0060136 TARACHAND 00415 SBIN0004921 3060 3060 Processed 29/02/2024 462813848 TARACHAND (000000)
2 ASHTA MP-29-002-105-001/112
(SENDHOKHEDI) 		1729002105NRG23061220230272768 06/12/2023 TARACHAND 1729002WL0060136 TARACHAND 00415 SBIN0004921 3060 3060 Processed 29/02/2024 462813848 TARACHAND (000000)
SubTotal 6120 6120
3 ASHTA MP-29-002-035-001/165
(GOVINDPURA) 		1729002035NRG23250520230271937 06/12/2023 moti 1729002WL0059895 moti 00697 BKID0MG0346 2856 2856 Processed 29/02/2024 462813848 moti (000000)
SubTotal 2856 2856
Total 8976 8976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_061223FTO_376837 State Bank of India SBIN0004921 KOTHRI 6120
2 ASHTA MP1729002_061223FTO_376837 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 2856

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