Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:45:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_090922FTO_386535
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-29-002-036-001/632
(PHODRA) 		1729002036NRG23170520220027175 09/09/2022 sonu 1729002WL0003640 sonu 00688 FINO0001446 1224 1224 Processed 02/10/2022 375334673 sonu (000000)
2 ASHTA MP-29-002-036-001/633
(PHODRA) 		1729002036NRG23170520220027176 09/09/2022 krashnpal 1729002WL0003640 krashnpal 00688 FINO0001446 1224 1224 Processed 02/10/2022 375334673 krashnpal (000000)
3 ASHTA MP-29-002-036-001/644
(PHODRA) 		1729002036NRG23170520220027184 09/09/2022 lalta bai 1729002WL0003640 lalta bai 00688 FINO0001446 1224 1224 Processed 02/10/2022 375334673 laltabai (000000)
4 ASHTA MP-29-002-036-001/646
(PHODRA) 		1729002036NRG23170520220027185 09/09/2022 ambaram 1729002WL0003640 ambaram 00688 FINO0001446 1224 1224 Processed 02/10/2022 375334673 ambaram (000000)
5 ASHTA MP-29-002-036-001/647
(PHODRA) 		1729002036NRG23170520220027188 09/09/2022 anil 1729002WL0003640 anil 00688 FINO0001446 1224 1224 Processed 02/10/2022 375334673 anil (000000)
6 ASHTA MP-29-002-036-001/648
(PHODRA) 		1729002036NRG23170520220027189 09/09/2022 jyoti 1729002WL0003640 jyoti 00688 FINO0001446 1224 1224 Processed 02/10/2022 375334673 jyoti (000000)
7 ASHTA MP-29-002-036-001/649
(PHODRA) 		1729002036NRG23170520220027192 09/09/2022 govind 1729002WL0003640 govind 00688 FINO0001446 1224 1224 Processed 02/10/2022 375334673 govind (000000)
8 ASHTA MP-29-002-036-001/650
(PHODRA) 		1729002036NRG23170520220027193 09/09/2022 shila 1729002WL0003640 shila 00688 FINO0001446 1224 1224 Processed 02/10/2022 375334673 shila (000000)
9 ASHTA MP-29-002-036-001/651
(PHODRA) 		1729002036NRG23170520220027196 09/09/2022 kanta bai 1729002WL0003640 kanta bai 00688 FINO0001446 1224 1224 Processed 02/10/2022 375334673 kantabai (000000)
10 ASHTA MP-29-002-036-001/654
(PHODRA) 		1729002036NRG23170520220027200 09/09/2022 devraj 1729002WL0003640 devraj 00688 FINO0001446 1224 1224 Processed 02/10/2022 375334673 devraj (000000)
11 ASHTA MP-29-002-036-001/655
(PHODRA) 		1729002036NRG23170520220027201 09/09/2022 akhlesh 1729002WL0003640 akhlesh 00688 FINO0001446 1224 1224 Processed 02/10/2022 375334673 akhlesh (000000)
12 ASHTA MP-29-002-036-001/656
(PHODRA) 		1729002036NRG23170520220027203 09/09/2022 rajkumar 1729002WL0003640 rajkumar 00688 FINO0001446 1224 1224 Processed 02/10/2022 375334673 rajkumar (000000)
13 ASHTA MP-29-002-036-001/657
(PHODRA) 		1729002036NRG23170520220027204 09/09/2022 suraj 1729002WL0003640 suraj 00688 FINO0001446 1224 1224 Processed 02/10/2022 375334673 suraj (000000)
14 ASHTA MP-29-002-036-001/658
(PHODRA) 		1729002036NRG23170520220027205 09/09/2022 vandana 1729002WL0003640 vandana 00688 FINO0001446 1224 1224 Processed 02/10/2022 375334673 vandana (000000)
15 ASHTA MP-29-002-036-001/660
(PHODRA) 		1729002036NRG23170520220027206 09/09/2022 kunta bai 1729002WL0003640 kunta bai 00688 FINO0001446 1224 1224 Processed 02/10/2022 375334673 kuntabai (000000)
SubTotal 18360 18360
16 ASHTA MP-29-002-034-001/604
(SYAMPURMAGARDA) 		1729002000NRG23060620220048050 09/09/2022 Surm bai 1729002WL0006127 Surm bai 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375334673 Surmbai (000000)
SubTotal 1224 1224
Total 19584 19584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_090922FTO_386535 Fino Payments Bank Ltd FINO0001446 MP RO 18360
2 ASHTA MP1729002_090922FTO_386535 Madhya Pradesh Gramin Bank BKID0NAMRGB SIDDIQUIGANJ 1224

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