Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:28:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_200623FTO_112131
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-29-004-009-001/269
(SUKARVAS) 		1729004009NRG24200620230053844 20/06/2023 ramvilash so shivnarayan 1729004009WL005538 ramvilash so shivnarayan 00048 BKID0009022 2652 2652 Processed 24/06/2023 523038002 ramvilashsoshivnarayan (000000)
2 NASRULLAGANJ MP-29-004-009-001/269
(SUKARVAS) 		1729004009NRG24200620230053845 20/06/2023 ramvilash so shivnarayan 1729004009WL005538 ramvilash so shivnarayan 00048 BKID0009022 2652 2652 Processed 24/06/2023 523038002 ramvilashsoshivnarayan (000000)
SubTotal 5304 5304
3 NASRULLAGANJ MP-29-004-047-003/461
(DABRI) 		1729004097NRG24200620230053881 20/06/2023 lal singh 1729004097WL005547 lal singh 00415 SBIN0007239 1547 1547 Processed 24/06/2023 523038002 lalsingh (000000)
SubTotal 1547 1547
4 NASRULLAGANJ MP-29-004-083-001/112
(SODHIYA) 		1729004083NRG24200620230053667 20/06/2023 Geeta bai 1729004083WL005529 Geeta bai 00697 BKID0MG0340 1326 1326 Processed 24/06/2023 523038002 Geetabai (000000)
SubTotal 1326 1326
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_200623FTO_112131 Bank of India BKID0009022 GOPALPUR 5304
2 NASRULLAGANJ MP1729004_200623FTO_112131 State Bank of India SBIN0007239 LARKUI VB 1547
3 NASRULLAGANJ MP1729004_200623FTO_112131 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 1326

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