Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_061223FTO_377026
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-29-002-089-001/394
(HUSAINPURKHEDI) 		1729002089NRG24061220230184405 06/12/2023 ravina yadav 1729002WL0024462 ravina yadav 00045 BARB0ASHTAX 442 442 Processed 01/03/2024 462807015 ravinayadav (000000)
2 ASHTA MP-29-002-089-001/394
(HUSAINPURKHEDI) 		1729002089NRG24061220230184404 06/12/2023 ravina yadav 1729002WL0024462 ravina yadav 00045 BARB0ASHTAX 663 663 Processed 01/03/2024 462807015 ravinayadav (000000)
3 ASHTA MP-29-002-089-001/394
(HUSAINPURKHEDI) 		1729002089NRG24061220230184403 06/12/2023 ravina yadav 1729002WL0024462 ravina yadav 00045 BARB0ASHTAX 221 221 Processed 01/03/2024 462807015 ravinayadav (000000)
4 ASHTA MP-29-002-089-001/394
(HUSAINPURKHEDI) 		1729002000NRG24061220230184398 06/12/2023 ravina yadav 1729002WL0024461 ravina yadav 00045 BARB0ASHTAX 663 663 Processed 01/03/2024 462807015 ravinayadav (000000)
5 ASHTA MP-29-002-089-001/394
(HUSAINPURKHEDI) 		1729002000NRG24061220230184397 06/12/2023 ravina yadav 1729002WL0024461 ravina yadav 00045 BARB0ASHTAX 221 221 Processed 01/03/2024 462807015 ravinayadav (000000)
SubTotal 2210 2210
6 ASHTA MP-29-002-089-001/33
(HUSAINPURKHEDI) 		1729002089NRG24061220230184400 06/12/2023 Radheshyam 1729002WL0024462 Radheshyam 00462 UCBA0002439 442 442 Processed 29/02/2024 462807015 Radheshyam (000000)
7 ASHTA MP-29-002-089-001/33
(HUSAINPURKHEDI) 		1729002000NRG24061220230184399 06/12/2023 Radheshyam 1729002WL0024461 Radheshyam 00462 UCBA0002439 884 884 Processed 29/02/2024 462807015 Radheshyam (000000)
8 ASHTA MP-29-002-089-001/390
(HUSAINPURKHEDI) 		1729002000NRG24061220230184396 06/12/2023 RAKESH 1729002WL0024461 RAKESH 00462 UCBA0002439 221 221 Processed 29/02/2024 462807015 RAKESH (000000)
9 ASHTA MP-29-002-089-001/390
(HUSAINPURKHEDI) 		1729002000NRG24061220230184395 06/12/2023 RAKESH 1729002WL0024461 RAKESH 00462 UCBA0002439 663 663 Processed 29/02/2024 462807015 RAKESH (000000)
10 ASHTA MP-29-002-089-001/390
(HUSAINPURKHEDI) 		1729002089NRG24061220230184402 06/12/2023 RAKESH 1729002WL0024462 RAKESH 00462 UCBA0002439 221 221 Processed 29/02/2024 462807015 RAKESH (000000)
11 ASHTA MP-29-002-089-001/390
(HUSAINPURKHEDI) 		1729002089NRG24061220230184401 06/12/2023 RAKESH 1729002WL0024462 RAKESH 00462 UCBA0002439 663 663 Processed 29/02/2024 462807015 RAKESH (000000)
SubTotal 3094 3094
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_061223FTO_377026 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 2210
2 ASHTA MP1729002_061223FTO_377026 UCO Bank UCBA0002439 ASHTA 3094

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