Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:06:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_311023FTO_339025
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-29-004-011-001/149
(KUMANTAL) 		1729004011NRG24311020230162957 31/10/2023 RAMAUTAR SO RAMPRASAD 1729004011WL021699 RAMAUTAR SO RAMPRASAD 00048 BKID0009022 1326 1326 Processed 08/11/2023 288586898 RAMAUTARSORAMPRASAD (000000)
2 NASRULLAGANJ MP-29-004-011-002/402
(KUMANTAL) 		1729004011NRG24311020230162963 31/10/2023 OM PRAKASH SO 1729004011WL021699 OM PRAKASH SO 00048 BKID0009022 1326 1326 Processed 08/11/2023 288586898 OMPRAKASHSO (000000)
3 NASRULLAGANJ MP-29-004-011-002/497
(KUMANTAL) 		1729004011NRG24311020230162969 31/10/2023 PRAMILA BAI 1729004011WL021699 PRAMILA BAI 00048 BKID0009022 1326 1326 Processed 08/11/2023 288586898 PRAMILABAI (000000)
SubTotal 3978 3978
4 NASRULLAGANJ MP-29-004-011-002/402-B
(KUMANTAL) 		1729004011NRG24311020230162965 31/10/2023 CHHAMA WO BIJESINGH 1729004011WL021699 CHHAMA WO BIJESINGH 00048 BKID0009077 1326 1326 Processed 08/11/2023 288586898 CHHAMAWOBIJESINGH (000000)
5 NASRULLAGANJ MP-29-004-011-002/402-B
(KUMANTAL) 		1729004011NRG24311020230162964 31/10/2023 VIJAY SINGH SO 1729004011WL021699 VIJAY SINGH SO 00048 BKID0009077 1326 1326 Processed 08/11/2023 288586898 VIJAYSINGHSO (000000)
6 NASRULLAGANJ MP-29-004-011-002/488
(KUMANTAL) 		1729004011NRG24311020230162967 31/10/2023 NIMABAI WO 1729004011WL021699 NIMABAI WO 00048 BKID0009077 1326 1326 Processed 08/11/2023 288586898 NIMABAIWO (000000)
SubTotal 3978 3978
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_311023FTO_339025 Bank of India BKID0009022 GOPALPUR 3978
2 NASRULLAGANJ MP1729004_311023FTO_339025 Bank of India BKID0009077 BASUDEO BANSDEO 3978

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