Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_090124APB_FTO_425238
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-29-004-044-001/195
(KURI NAYAPURA) 		1729004044NRG24090120240211682 09/01/2024 RAMESH 1729004044WL027688 RAMESH 00415 SBIN0007239 1326 1326 Processed 13/03/2024 685932147 RAMESH STATE BANK OF INDIA(508548)
2 NASRULLAGANJ MP-29-004-044-001/195
(KURI NAYAPURA) 		1729004044NRG24090120240211683 09/01/2024 Sugna Bai 1729004044WL027688 Sugna Bai 00415 SBIN0007239 1326 1326 Processed 13/03/2024 685932147 SugnaBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_090124APB_FTO_425238 State Bank of India SBIN0007239 LARKUI VB 2652

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