Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:48:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_220823APB_FTO_230582
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 NASRULLAGANJ MP-29-004-025-001/273
(GILLOR) 		1729004025NRG24220820230120389 22/08/2023 PARMENDRA 1729004025WL014082 PARMENDRA 00048 BKID0009015 1326 1326 Processed 28/08/2023 765063817 PARMENDRA BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-025-001/273
(GILLOR) 		1729004025NRG24220820230120388 22/08/2023 subhsh so gulab 1729004025WL014082 subhsh so gulab 00048 BKID0009015 1326 1326 Processed 28/08/2023 765063817 subhshsogulab BANK OF INDIA(508505)
SubTotal 2652 2652
3 NASRULLAGANJ MP-29-004-025-001/288
(GILLOR) 		1729004025NRG24220820230120393 22/08/2023 GEETA BAI WO KALLU 1729004025WL014082 GEETA BAI WO KALLU 00048 BKID0009087 1326 1326 Processed 28/08/2023 765063817 GEETABAIWOKALLU IDFC BANK LIMITED(608117)
SubTotal 1326 1326
4 NASRULLAGANJ MP-29-004-025-001/241
(GILLOR) 		1729004025NRG24220820230120396 22/08/2023 Ramnarayan 1729004025WL014083 Ramnarayan 00688 FINO0001446 1105 1105 Processed 28/08/2023 765063817 Ramnarayan BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-025-001/241
(GILLOR) 		1729004025NRG24220820230120395 22/08/2023 Vishnu 1729004025WL014083 Vishnu 00688 FINO0001446 1326 1326 Processed 28/08/2023 765063817 Vishnu CENTRAL BANK OF INDIA(607115)
6 NASRULLAGANJ MP-29-004-025-001/288
(GILLOR) 		1729004025NRG24220820230120394 22/08/2023 Satish 1729004025WL014082 Satish 00688 FINO0001446 1326 1326 Processed 28/08/2023 765063817 Satish BANK OF INDIA(508505)
SubTotal 3757 3757
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_220823APB_FTO_230582 Bank of India BKID0009015 NASRULLAGANJ 2652
2 NASRULLAGANJ MP1729004_220823APB_FTO_230582 Bank of India BKID0009087 BORKHEDAKALAN 1326
3 NASRULLAGANJ MP1729004_220823APB_FTO_230582 Fino Payments Bank Ltd FINO0001446 MP RO 3757

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