Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:30:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_061123APB_FTO_347272
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-29-004-072-001/10
(SHYAMUGAV) 		1729004072NRG24061120230167108 06/11/2023 Resham bai 1729004072WL022213 Resham bai 00048 BKID0009024 1326 1326 Processed 02/01/2024 328135158 Reshambai BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-072-001/10
(SHYAMUGAV) 		1729004072NRG24061120230167107 06/11/2023 santosh kumar so jagadishprasad 1729004072WL022213 santosh kumar so jagadishprasad 00048 BKID0009024 1326 1326 Processed 02/01/2024 328135158 santoshkumarsojagadishprasad BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-072-001/133
(SHYAMUGAV) 		1729004072NRG24061120230167109 06/11/2023 Karansingh So Baldar 1729004072WL022213 Karansingh So Baldar 00048 BKID0009024 1326 1326 Processed 02/01/2024 328135158 KaransinghSoBaldar BANK OF BARODA(606985)
4 NASRULLAGANJ MP-29-004-072-001/336
(SHYAMUGAV) 		1729004072NRG24061120230167112 06/11/2023 Surendra Kumar 1729004072WL022213 Surendra Kumar 00048 BKID0009024 1326 1326 Processed 02/01/2024 328135158 SurendraKumar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 NASRULLAGANJ MP-29-004-072-001/133
(SHYAMUGAV) 		1729004072NRG24061120230167110 06/11/2023 Chinta bai 1729004072WL022213 Chinta bai 00048 BKID0009969 1105 1105 Processed 02/01/2024 328135158 Chintabai BANK OF INDIA(508505)
SubTotal 1105 1105
6 NASRULLAGANJ MP-29-004-072-001/204
(SHYAMUGAV) 		1729004072NRG24061120230167111 06/11/2023 RAJMANI 1729004072WL022213 RAJMANI 00415 SBIN0001264 1326 1326 Processed 02/01/2024 328135158 RAJMANI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
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_061123APB_FTO_347272 Bank of India BKID0009024 SATRANA 5304
2 NASRULLAGANJ MP1729004_061123APB_FTO_347272 Bank of India BKID0009969 REHTI 1105
3 NASRULLAGANJ MP1729004_061123APB_FTO_347272 State Bank of India SBIN0001264 NASRULLAGANJ 1326

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