Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_230923FTO_284424
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-29-002-077-001/22
(GOPALPUR) 		1729002077NRG23230920230272564 23/09/2023 GOPI LAL KHUMAN GOPILAL 1729002WL0060081 GOPI LAL KHUMAN GOPILAL 00051 MAHB0000801 816 816 Processed 10/11/2023 309452441 GOPILALKHUMANGOPILAL (000000)
2 ASHTA MP-29-002-077-001/22
(GOPALPUR) 		1729002077NRG23230920230272565 23/09/2023 GOPI LAL KHUMAN GOPILAL 1729002WL0060081 GOPI LAL KHUMAN GOPILAL 00051 MAHB0000801 816 816 Processed 10/11/2023 309452441 GOPILALKHUMANGOPILAL (000000)
3 ASHTA MP-29-002-077-001/22
(GOPALPUR) 		1729002077NRG23230920230272566 23/09/2023 GOPI LAL KHUMAN GOPILAL 1729002WL0060081 GOPI LAL KHUMAN GOPILAL 00051 MAHB0000801 1020 1020 Processed 10/11/2023 309452441 GOPILALKHUMANGOPILAL (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_230923FTO_284424 Bank of Maharastra MAHB0000801 KHADI 2652

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