Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:29:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_180923FTO_271537
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-29-002-037-001/720
(DODI) 		1729002000NRG24180920230138253 18/09/2023 radha 1729002WL0017168 radha 00048 BKID0009026 1326 1326 Processed 10/11/2023 309499049 radha (000000)
SubTotal 1326 1326
2 ASHTA MP-29-002-022-002/198
(BHANAKHEDI) 		1729002000NRG24180920230138254 18/09/2023 Rachna bai 1729002WL0017169 Rachna bai 00089 CBIN0281020 1105 1105 Rejected 16/11/2023 No Such Account
SubTotal 1105 1105
3 ASHTA MP-29-002-008-001/341
(KURAWAR) 		1729002000NRG24180920230138305 18/09/2023 Anita 1729002WL0017180 Anita 00553 INDB0000476 1989 1989 Processed 10/11/2023 309499049 Anita (000000)
SubTotal 1989 1989
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_180923FTO_271537 Bank of India BKID0009026 DODI 1326
2 ASHTA MP1729002_180923FTO_271537 Central Bank Of India CBIN0281020 MAITWARA 1105
3 ASHTA MP1729002_180923FTO_271537 IndusInd Bank Ltd. INDB0000476 Diwangunj 1989

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