Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_210723FTO_179408
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-29-002-107-001/8
(KANRAKHEDI) 		1729002107NRG23141220220220394 21/07/2023 baskanya 1729002WL0048196 baskanya 00045 BARB0ASHTAX 204 204 Processed 28/07/2023 208920283 baskanya (000000)
2 ASHTA MP-29-002-135-002/221
(GURADIYABAJYAPAT) 		1729002000NRG23161220220222127 21/07/2023 harinarayan 1729002WL0048650 harinarayan 00045 BARB0ASHTAX 1632 1632 Processed 28/07/2023 208920283 harinarayan (000000)
3 ASHTA MP-29-002-135-003/398
(GURADIYABAJYAPAT) 		1729002000NRG23161220220222132 21/07/2023 imarat bai 1729002WL0048650 imarat bai 00045 BARB0ASHTAX 2856 2856 Processed 28/07/2023 208920283 imaratbai (000000)
SubTotal 4692 4692
4 ASHTA MP-29-002-135-003/398
(GURADIYABAJYAPAT) 		1729002000NRG23161220220222131 21/07/2023 jagannath 1729002WL0048650 jagannath 00048 BKID0009017 2856 2856 Processed 28/07/2023 208920283 jagannath (000000)
SubTotal 2856 2856
5 ASHTA MP-29-002-135-002/221
(GURADIYABAJYAPAT) 		1729002000NRG23161220220222128 21/07/2023 RAMKUWAR 1729002WL0048650 RAMKUWAR 00051 MAHB0000808 1632 1632 Processed 28/07/2023 208920283 RAMKUWAR (000000)
SubTotal 1632 1632
6 ASHTA MP-29-002-072-002/390
(KILERAM PHATEPUR) 		1729002072NRG23121020220179163 21/07/2023 sanjaykumar 1729002WL0037237 sanjaykumar 00152 HDFC0001945 1224 1224 Processed 28/07/2023 208920283 sanjaykumar (000000)
7 ASHTA MP-29-002-107-001/8
(KANRAKHEDI) 		1729002107NRG23141220220220393 21/07/2023 dev raj 1729002WL0048196 dev raj 00152 HDFC0001945 204 204 Processed 28/07/2023 208920283 devraj (000000)
SubTotal 1428 1428
8 ASHTA MP-29-002-135-001/471
(GURADIYABAJYAPAT) 		1729002000NRG23161220220222129 21/07/2023 Dhan singh 1729002WL0048650 Dhan singh 00176 IDIB000B071 3060 3060 Processed 28/07/2023 208920283 Dhansingh (000000)
SubTotal 3060 3060
9 ASHTA MP-29-002-135-003/501
(GURADIYABAJYAPAT) 		1729002000NRG23161220220222134 21/07/2023 SHANTA BAI 1729002WL0048650 SHANTA BAI 00553 INDB0000317 2856 2856 Processed 28/07/2023 208920283 SHANTABAI (000000)
10 ASHTA MP-29-002-135-003/501
(GURADIYABAJYAPAT) 		1729002000NRG23161220220222133 21/07/2023 SIDDULAL 1729002WL0048650 SIDDULAL 00553 INDB0000317 2856 2856 Processed 28/07/2023 208920283 SIDDULAL (000000)
SubTotal 5712 5712
Total 19380 19380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_210723FTO_179408 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 4692
2 ASHTA MP1729002_210723FTO_179408 Bank of India BKID0009017 ASHTA 2856
3 ASHTA MP1729002_210723FTO_179408 Bank of Maharastra MAHB0000808 KHACHROD 1632
4 ASHTA MP1729002_210723FTO_179408 HDFC bank HDFC0001945 ASHTA 1428
5 ASHTA MP1729002_210723FTO_179408 Indian Bank IDIB000B071 ASHTHA 3060
6 ASHTA MP1729002_210723FTO_179408 IndusInd Bank Ltd. INDB0000317 ASTHA 5712

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