Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:50:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_100523APB_FTO_36289
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-29-002-025-002/358
(BARCHAPURA) 		1729002025NRG24100520230007144 10/05/2023 Bhagvnta bai 1729002025WL000846 Bhagvnta bai 00176 IDIB000M691 1547 1547 Processed 16/05/2023 714666857 Bhagvntabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1547 1547
2 ASHTA MP-29-002-052-007/2988
(SIDDIKGANJ) 		1729002000NRG24100520230007147 10/05/2023 Narbat Singh 1729002WL000849 Narbat Singh 00415 SBIN0009427 1547 1547 Processed 16/05/2023 714666857 NarbatSingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 ASHTA MP-29-002-001-001/272
(KAJLAS) 		1729002000NRG24100520230007151 10/05/2023 kiran 1729002WL000853 kiran 00697 BKID0MG0341 1326 1326 Processed 16/05/2023 714666857 kiran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_100523APB_FTO_36289 Indian Bank IDIB000M691 MEHATWARA 1547
2 ASHTA MP1729002_100523APB_FTO_36289 State Bank of India SBIN0009427 KANOD MIRJI 1547
3 ASHTA MP1729002_100523APB_FTO_36289 Madhya Pradesh Gramin Bank BKID0MG0341 Jawar 1326

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