Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:17:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_140523APB_FTO_41230
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-29-002-045-002/196
(GAJANA) 		1729002000NRG24140520230008841 14/05/2023 Sanju bai 1729002WL001130 Sanju bai 00048 BKID0009026 2652 2652 Processed 19/05/2023 775719738 Sanjubai PUNJAB NATIONAL BANK(508568)
2 ASHTA MP-29-002-045-002/201
(GAJANA) 		1729002000NRG24140520230008844 14/05/2023 madhu 1729002WL001130 madhu 00048 BKID0009026 2652 2652 Processed 19/05/2023 775719738 madhu BANK OF INDIA(508505)
SubTotal 5304 5304
3 ASHTA MP-29-002-049-001/223
(PAGARIYAHAT) 		1729002049NRG24140520230008881 14/05/2023 balwant singh 1729002049WL001135 balwant singh 00354 PUNB0188910 1768 1768 Processed 19/05/2023 775719738 balwantsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
4 ASHTA MP-29-002-045-002/402
(GAJANA) 		1729002000NRG24140520230008845 14/05/2023 narayanpratap 1729002WL001130 narayanpratap 00415 SBIN0002858 1768 1768 Processed 19/05/2023 775719738 narayanpratap IDFC BANK LIMITED(608117)
5 ASHTA MP-29-002-045-002/402
(GAJANA) 		1729002000NRG24140520230008846 14/05/2023 ritu bai 1729002WL001130 ritu bai 00415 SBIN0002858 1768 1768 Processed 19/05/2023 775719738 ritubai BANK OF BARODA(606985)
SubTotal 3536 3536
6 ASHTA MP-29-002-045-001/511
(GAJANA) 		1729002000NRG24140520230008889 14/05/2023 shakchi 1729002WL001140 shakchi 00697 BKID0MG0127 3315 3315 Processed 19/05/2023 775719738 shakchi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_140523APB_FTO_41230 Bank of India BKID0009026 DODI 5304
2 ASHTA MP1729002_140523APB_FTO_41230 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 1768
3 ASHTA MP1729002_140523APB_FTO_41230 State Bank of India SBIN0002858 JAWAR 3536
4 ASHTA MP1729002_140523APB_FTO_41230 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 3315

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