Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_050823FTO_205003
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-29-004-082-001/370
(CHEEC) 		1729004082NRG24050820230109776 05/08/2023 gulab 1729004082WL012034 gulab 00415 SBIN0001264 1326 1326 Processed 10/08/2023 454091551 gulab (000000)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-042-002/263
(CHALI) 		1729004042NRG24050820230109773 05/08/2023 AVANTI BAI 1729004042WL012033 AVANTI BAI 00415 SBIN0007239 1326 1326 Processed 10/08/2023 454091551 AVANTIBAI (000000)
3 NASRULLAGANJ MP-29-004-042-002/263-A
(CHALI) 		1729004042NRG24050820230109774 05/08/2023 Sevanti Bai 1729004042WL012033 Sevanti Bai 00415 SBIN0007239 1326 1326 Processed 10/08/2023 454091551 SevantiBai (000000)
SubTotal 2652 2652
4 NASRULLAGANJ MP-29-004-042-002/263
(CHALI) 		1729004042NRG24050820230109772 05/08/2023 Satish Barela 1729004042WL012033 Satish Barela 00688 FINO0001446 1326 1326 Processed 11/08/2023 454091551 SatishBarela (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_050823FTO_205003 State Bank of India SBIN0001264 NASRULLAGANJ 1326
2 NASRULLAGANJ MP1729004_050823FTO_205003 State Bank of India SBIN0007239 LARKUI VB 2652
3 NASRULLAGANJ MP1729004_050823FTO_205003 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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