Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:10:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_021123FTO_342463
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-29-002-133-001/588
(ARNIYAJOHRI) 		1729002000NRG23010220230253035 02/11/2023 hariom 1729002WL0055466 hariom 00045 BARB0VJASHT 816 816 Processed 02/01/2024 333017870 hariom (000000)
2 ASHTA MP-29-002-133-001/615
(ARNIYAJOHRI) 		1729002000NRG23010220230253038 02/11/2023 dinesh 1729002WL0055466 dinesh 00045 BARB0VJASHT 816 816 Processed 02/01/2024 333017870 dinesh (000000)
3 ASHTA MP-29-002-133-001/681
(ARNIYAJOHRI) 		1729002000NRG23010220230253043 02/11/2023 kamle 1729002WL0055466 kamle 00045 BARB0VJASHT 816 816 Processed 02/01/2024 333017870 kamle (000000)
SubTotal 2448 2448
4 ASHTA MP-29-002-037-001/799
(DODI) 		1729002000NRG23210520230271818 02/11/2023 meharvansingh 1729002WL0059826 meharvansingh 00048 BKID0009026 3264 3264 Processed 02/01/2024 333017870 meharvansingh (000000)
SubTotal 3264 3264
5 ASHTA MP-29-002-133-001/593
(ARNIYAJOHRI) 		1729002000NRG23010220230253036 02/11/2023 gopa 1729002WL0055466 gopa 00152 HDFC0001945 816 816 Processed 02/01/2024 333017870 gopa (000000)
SubTotal 816 816
6 ASHTA MP-29-002-133-001/91
(ARNIYAJOHRI) 		1729002000NRG23010220230253029 02/11/2023 kamla bai 1729002WL0055464 kamla bai 00354 PUNB0188910 816 816 Rejected 04/01/2024 No Such Account
SubTotal 816 816
7 ASHTA MP-29-002-133-001/684
(ARNIYAJOHRI) 		1729002000NRG23010220230253046 02/11/2023 atul 1729002WL0055466 atul 00415 SBIN0000317 816 816 Processed 02/01/2024 333017870 atul (000000)
SubTotal 816 816
8 ASHTA MP-29-002-133-001/675
(ARNIYAJOHRI) 		1729002000NRG23010220230253041 02/11/2023 krashna 1729002WL0055466 krashna 00462 UCBA0002439 816 816 Processed 02/01/2024 333017870 krashna (000000)
SubTotal 816 816
9 ASHTA MP-29-002-133-001/683
(ARNIYAJOHRI) 		1729002000NRG23010220230253045 02/11/2023 sobhit 1729002WL0055466 sobhit 00703 AIRP0000001 816 816 Processed 02/01/2024 333017870 sobhit (000000)
SubTotal 816 816
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_021123FTO_342463 Bank of Baroda BARB0VJASHT Ashta 2448
2 ASHTA MP1729002_021123FTO_342463 Bank of India BKID0009026 DODI 3264
3 ASHTA MP1729002_021123FTO_342463 HDFC bank HDFC0001945 ASHTA 816
4 ASHTA MP1729002_021123FTO_342463 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 816
5 ASHTA MP1729002_021123FTO_342463 State Bank of India SBIN0000317 ASTHA 816
6 ASHTA MP1729002_021123FTO_342463 UCO Bank UCBA0002439 ASHTA 816
7 ASHTA MP1729002_021123FTO_342463 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 816

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