Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:20:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_190423FTO_12044
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-29-002-003-002/498
(JEEVAPUR MAHODIYA) 		1729002000NRG24180420230000868 19/04/2023 Madan thakur 1729002WL000079 Madan thakur 00048 BKID0009026 1428 1428 Processed 12/05/2023 648276386 Madanthakur (000000)
2 ASHTA MP-29-002-003-002/498
(JEEVAPUR MAHODIYA) 		1729002000NRG24180420230000869 19/04/2023 Sapna thakur 1729002WL000079 Sapna thakur 00048 BKID0009026 1428 1428 Processed 12/05/2023 648276386 Sapnathakur (000000)
SubTotal 2856 2856
3 ASHTA MP-29-002-105-002/231
(SENDHOKHEDI) 		1729002105NRG24180420230000945 19/04/2023 Chain singh 1729002105WL000084 Chain singh 00078 CNRB0004729 221 221 Processed 12/05/2023 648276386 Chainsingh (000000)
SubTotal 221 221
4 ASHTA MP-29-002-003-002/502
(JEEVAPUR MAHODIYA) 		1729002000NRG24180420230000874 19/04/2023 Nitu bai 1729002WL000079 Nitu bai 00176 IDIB000B071 1428 1428 Processed 12/05/2023 648276386 Nitubai (000000)
SubTotal 1428 1428
5 ASHTA MP-29-002-105-002/483
(SENDHOKHEDI) 		1729002105NRG24170420230000743 19/04/2023 Manisha 1729002105WL000076 Manisha 00415 SBIN0004921 663 663 Processed 12/05/2023 648276386 Manisha (000000)
SubTotal 663 663
6 ASHTA MP-29-002-105-002/246
(SENDHOKHEDI) 		1729002105NRG24170420230000733 19/04/2023 lila bai 1729002105WL000075 lila bai 00468 UBIN0572110 884 884 Processed 12/05/2023 648276386 lilabai (000000)
SubTotal 884 884
7 ASHTA MP-29-002-003-002/496
(JEEVAPUR MAHODIYA) 		1729002000NRG24180420230000864 19/04/2023 Santosh Singh 1729002WL000079 Santosh Singh 00553 INDB0001305 1428 1428 Processed 12/05/2023 648276386 SantoshSingh (000000)
SubTotal 1428 1428
8 ASHTA MP-29-002-105-002/243
(SENDHOKHEDI) 		1729002105NRG24170420230000732 19/04/2023 raju 1729002105WL000075 raju 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 648276386 raju (000000)
SubTotal 884 884
Total 8364 8364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_190423FTO_12044 Bank of India BKID0009026 DODI 2856
2 ASHTA MP1729002_190423FTO_12044 Canara Bank CNRB0004729 ASHTA 221
3 ASHTA MP1729002_190423FTO_12044 Indian Bank IDIB000B071 ASHTHA 1428
4 ASHTA MP1729002_190423FTO_12044 State Bank of India SBIN0004921 KOTHRI 663
5 ASHTA MP1729002_190423FTO_12044 Union Bank of India UBIN0572110 ASHTA 884
6 ASHTA MP1729002_190423FTO_12044 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1428
7 ASHTA MP1729002_190423FTO_12044 Madhya Pradesh Gramin Bank BKID0NAMRGB KOTHARIKALAN 884

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