Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_291123FTO_368218
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-29-002-033-002/1181
(SAMRIBODA) 		1729002000NRG24291120230179491 29/11/2023 Bheru Singh 1729002WL0023834 Bheru Singh 00045 BARB0VJASHT 1326 1326 Processed 01/01/2024 321563004 BheruSingh (000000)
2 ASHTA MP-29-002-033-002/1181
(SAMRIBODA) 		1729002000NRG24291120230179490 29/11/2023 Bheru Singh 1729002WL0023834 Bheru Singh 00045 BARB0VJASHT 1326 1326 Processed 01/01/2024 321563004 BheruSingh (000000)
SubTotal 2652 2652
3 ASHTA MP-29-002-033-002/336
(SAMRIBODA) 		1729002000NRG24291120230179492 29/11/2023 Ishwar 1729002WL0023834 Ishwar 00697 BKID0MG0346 1326 1326 Processed 01/01/2024 321563004 Ishwar (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_291123FTO_368218 Bank of Baroda BARB0VJASHT Ashta 2652
2 ASHTA MP1729002_291123FTO_368218 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 1326

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