Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:26:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_210823FTO_228984
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-29-002-021-002/537
(BILPAN) 		1729002000NRG24210820230119891 21/08/2023 Jitendra singh 1729002WL014012 Jitendra singh 00089 CBIN0281020 2652 2652 Processed 28/08/2023 765082274 Jitendrasingh (000000)
SubTotal 2652 2652
2 ASHTA MP-29-002-033-001/1268
(SAMRIBODA) 		1729002033NRG24210820230119909 21/08/2023 Anvar bee 1729002033WL014015 Anvar bee 00176 IDIB000M691 3094 3094 Processed 28/08/2023 765082274 Anvarbee (000000)
SubTotal 3094 3094
3 ASHTA MP-29-002-033-001/1269
(SAMRIBODA) 		1729002033NRG24210820230119911 21/08/2023 Fulaa Bia 1729002033WL014015 Fulaa Bia 00415 SBIN0009427 3094 3094 Processed 28/08/2023 765082274 FulaaBia (000000)
SubTotal 3094 3094
4 ASHTA MP-29-002-033-001/1268
(SAMRIBODA) 		1729002033NRG24210820230119908 21/08/2023 Raseed khan 1729002033WL014015 Raseed khan 00697 BKID0MG0346 3094 3094 Processed 28/08/2023 765082274 Raseedkhan (000000)
5 ASHTA MP-29-002-033-001/1269
(SAMRIBODA) 		1729002033NRG24210820230119910 21/08/2023 Gokul 1729002033WL014015 Gokul 00697 BKID0MG0346 3094 3094 Processed 28/08/2023 765082274 Gokul (000000)
6 ASHTA MP-29-002-033-001/1270
(SAMRIBODA) 		1729002033NRG24210820230119912 21/08/2023 Baje singh 1729002033WL014015 Baje singh 00697 BKID0MG0346 3094 3094 Processed 28/08/2023 765082274 Bajesingh (000000)
7 ASHTA MP-29-002-033-001/1270
(SAMRIBODA) 		1729002033NRG24210820230119913 21/08/2023 Kunta 1729002033WL014015 Kunta 00697 BKID0MG0346 3094 3094 Processed 28/08/2023 765082274 Kunta (000000)
8 ASHTA MP-29-002-033-001/179
(SAMRIBODA) 		1729002033NRG24210820230119915 21/08/2023 jagdish 1729002033WL014015 jagdish 00697 BKID0MG0346 3094 3094 Processed 28/08/2023 765082274 jagdish (000000)
SubTotal 15470 15470
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_210823FTO_228984 Central Bank Of India CBIN0281020 MAITWARA 2652
2 ASHTA MP1729002_210823FTO_228984 Indian Bank IDIB000M691 MEHATWARA 3094
3 ASHTA MP1729002_210823FTO_228984 State Bank of India SBIN0009427 KANOD MIRJI 3094
4 ASHTA MP1729002_210823FTO_228984 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 15470

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