Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:49:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_291222FTO_605564
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-29-002-003-001/302
(JEEVAPUR MAHODIYA) 		1729002003NRG23291220220231628 29/12/2022 pradeep 1729002003WL050637 pradeep 00045 BARB0ASHTAX 2856 2856 Processed 17/02/2023 027236053 pradeep (000000)
2 ASHTA MP-29-002-003-001/302
(JEEVAPUR MAHODIYA) 		1729002003NRG23291220220231629 29/12/2022 sandeep 1729002003WL050637 sandeep 00045 BARB0ASHTAX 2856 2856 Processed 17/02/2023 027236053 sandeep (000000)
SubTotal 5712 5712
3 ASHTA MP-29-002-063-001/114
(AROLIYA ASTA) 		1729002063NRG23291220220231685 29/12/2022 chhotelal 1729002063WL050649 chhotelal 00048 BKID0009017 1224 1224 Processed 17/02/2023 027236053 chhotelal (000000)
4 ASHTA MP-29-002-063-001/114
(AROLIYA ASTA) 		1729002063NRG23291220220231686 29/12/2022 Gokal 1729002063WL050649 Gokal 00048 BKID0009017 1224 1224 Processed 17/02/2023 027236053 Gokal (000000)
5 ASHTA MP-29-002-063-001/118
(AROLIYA ASTA) 		1729002063NRG23291220220231687 29/12/2022 mukesh 1729002063WL050649 mukesh 00048 BKID0009017 1224 1224 Processed 17/02/2023 027236053 mukesh (000000)
SubTotal 3672 3672
6 ASHTA MP-29-002-003-001/458
(JEEVAPUR MAHODIYA) 		1729002003NRG23291220220231645 29/12/2022 SACHIN THAKUR 1729002003WL050639 SACHIN THAKUR 00078 CNRB0017897 2856 2856 Processed 17/02/2023 027236053 SACHINTHAKUR (000000)
7 ASHTA MP-29-002-063-001/171
(AROLIYA ASTA) 		1729002063NRG23291220220231689 29/12/2022 santosh 1729002063WL050649 santosh 00078 CNRB0017897 1224 1224 Processed 17/02/2023 027236053 santosh (000000)
SubTotal 4080 4080
8 ASHTA MP-29-002-003-002/458
(JEEVAPUR MAHODIYA) 		1729002003NRG23291220220231647 29/12/2022 RAKESH KUMAR 1729002003WL050639 RAKESH KUMAR 00176 IDIB000M691 2856 2856 Processed 17/02/2023 027236053 RAKESHKUMAR (000000)
SubTotal 2856 2856
Total 16320 16320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_291222FTO_605564 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 5712
2 ASHTA MP1729002_291222FTO_605564 Bank of India BKID0009017 ASHTA 3672
3 ASHTA MP1729002_291222FTO_605564 Canara Bank CNRB0017897 SEHORE II 4080
4 ASHTA MP1729002_291222FTO_605564 Indian Bank IDIB000M691 MEHATWARA 2856

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