Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_210623FTO_114302
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-29-002-039-001/560
(RUPETA) 		1729002000NRG23160520230271699 21/06/2023 kumer singh 1729002WL0059775 kumer singh 00045 BARB0ASHTAX 2856 2856 Processed 24/06/2023 523116241 kumersingh (000000)
SubTotal 2856 2856
2 ASHTA MP-29-002-072-002/389
(KILERAM PHATEPUR) 		1729002000NRG23171220220222552 21/06/2023 pehelad singh 1729002WL0048738 pehelad singh 00462 UCBA0002439 1224 1224 Processed 24/06/2023 523116241 peheladsingh (000000)
SubTotal 1224 1224
3 ASHTA MP-29-002-039-001/23
(RUPETA) 		1729002039NRG23111020220177928 21/06/2023 Bheru singh 1729002WL0036844 Bheru singh 00688 FINO0001446 1224 1224 Processed 24/06/2023 523116241 Bherusingh (000000)
4 ASHTA MP-29-002-039-001/23
(RUPETA) 		1729002039NRG23111020220177920 21/06/2023 Bheru singh 1729002WL0036844 Bheru singh 00688 FINO0001446 1224 1224 Processed 24/06/2023 523116241 Bherusingh (000000)
SubTotal 2448 2448
5 ASHTA MP-29-002-072-001/28
(KILERAM PHATEPUR) 		1729002000NRG23220520230271872 21/06/2023 manohersingh 1729002WL0059852 manohersingh 00697 BKID0MG0343 2448 2448 Rejected 24/06/2023 523116241 No Such Account
6 ASHTA MP-29-002-072-002/390
(KILERAM PHATEPUR) 		1729002000NRG23220520230271873 21/06/2023 sanjaykumar 1729002WL0059852 sanjaykumar 00697 BKID0MG0343 1224 1224 Rejected 24/06/2023 523116241 No Such Account
SubTotal 3672 3672
Total 10200 10200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_210623FTO_114302 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 2856
2 ASHTA MP1729002_210623FTO_114302 UCO Bank UCBA0002439 ASHTA 1224
3 ASHTA MP1729002_210623FTO_114302 Fino Payments Bank Ltd FINO0001446 MP RO 2448
4 ASHTA MP1729002_210623FTO_114302 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 3672

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