Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:53:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_280723FTO_191575
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-29-004-011-001/224
(KUMANTAL) 		1729004011NRG24270720230103081 28/07/2023 MANA BAI 1729004WL0010713 MANA BAI 00048 BKID0009022 884 884 Processed 02/08/2023 299476488 MANABAI (000000)
2 NASRULLAGANJ MP-29-004-011-001/249
(KUMANTAL) 		1729004011NRG24270720230103605 28/07/2023 RAMESH MEENA 1729004WL0010829 RAMESH MEENA 00048 BKID0009022 1326 1326 Processed 02/08/2023 299476488 RAMESHMEENA (000000)
SubTotal 2210 2210
3 NASRULLAGANJ MP-29-004-032-001/115
(PALASIKALA) 		1729004032NRG24270720230103161 28/07/2023 rajesh 1729004WL0010724 rajesh 00354 PUNB0997900 1326 1326 Processed 02/08/2023 299476488 rajesh (000000)
4 NASRULLAGANJ MP-29-004-032-001/115
(PALASIKALA) 		1729004032NRG24270720230103162 28/07/2023 rajesh 1729004WL0010724 rajesh 00354 PUNB0997900 1326 1326 Processed 02/08/2023 299476488 rajesh (000000)
5 NASRULLAGANJ MP-29-004-032-001/115
(PALASIKALA) 		1729004032NRG24270720230103163 28/07/2023 rajesh 1729004WL0010724 rajesh 00354 PUNB0997900 1326 1326 Processed 02/08/2023 299476488 rajesh (000000)
SubTotal 3978 3978
6 NASRULLAGANJ MP-29-004-032-001/106
(PALASIKALA) 		1729004032NRG24270720230103160 28/07/2023 mukesh 1729004WL0010724 mukesh 00697 BKID0MG0340 1326 1326 Processed 02/08/2023 299476488 mukesh (000000)
SubTotal 1326 1326
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_280723FTO_191575 Bank of India BKID0009022 GOPALPUR 2210
2 NASRULLAGANJ MP1729004_280723FTO_191575 Punjab National Bank PUNB0997900 NASRULLAGANJ 3978
3 NASRULLAGANJ MP1729004_280723FTO_191575 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 1326

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