Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:18:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_130623FTO_87867
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-29-004-052-001/34
(JOGLA) 		1729004052NRG24130620230042084 13/06/2023 MAHESH HARIYALE 1729004052WL004602 MAHESH HARIYALE 00048 BKID0009015 1326 1326 Processed 16/06/2023 383575994 MAHESHHARIYALE (000000)
2 NASRULLAGANJ MP-29-004-052-001/53
(JOGLA) 		1729004052NRG24130620230042117 13/06/2023 CHINTA BAI PANWAR 1729004052WL004603 CHINTA BAI PANWAR 00048 BKID0009015 1326 1326 Processed 16/06/2023 383575994 CHINTABAIPANWAR (000000)
SubTotal 2652 2652
3 NASRULLAGANJ MP-29-004-080-002/281
(AGRA) 		1729004080NRG24110620230040133 13/06/2023 ARUNA BAI WO SANTOSH JAT 1729004080WL004412 ARUNA BAI WO SANTOSH JAT 00048 BKID0009024 1547 1547 Processed 16/06/2023 383575994 ARUNABAIWOSANTOSHJAT (000000)
SubTotal 1547 1547
4 NASRULLAGANJ MP-29-004-052-001/340
(JOGLA) 		1729004052NRG24130620230042087 13/06/2023 BHARTI KUSHWAH 1729004052WL004602 BHARTI KUSHWAH 00078 CNRB0004117 1326 1326 Processed 16/06/2023 383575994 BHARTIKUSHWAH (000000)
SubTotal 1326 1326
5 NASRULLAGANJ MP-29-004-075-001/507
(CHIDRAGAV KACHI) 		1729004075NRG24130620230042194 13/06/2023 kamlesh 1729004075WL004606 kamlesh 00089 CBIN0284253 1326 1326 Processed 16/06/2023 383575994 kamlesh (000000)
SubTotal 1326 1326
6 NASRULLAGANJ MP-29-004-080-002/189-A
(AGRA) 		1729004080NRG24110620230040123 13/06/2023 ASHOK KUMAR KEWAT 1729004080WL004412 ASHOK KUMAR KEWAT 00688 FINO0001446 1547 1547 Processed 16/06/2023 383575994 ASHOKKUMARKEWAT (000000)
SubTotal 1547 1547
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_130623FTO_87867 Bank of India BKID0009015 NASRULLAGANJ 2652
2 NASRULLAGANJ MP1729004_130623FTO_87867 Bank of India BKID0009024 SATRANA 1547
3 NASRULLAGANJ MP1729004_130623FTO_87867 Canara Bank CNRB0004117 HARDA 1326
4 NASRULLAGANJ MP1729004_130623FTO_87867 Central Bank Of India CBIN0284253 NASRULLAGANJ 1326
5 NASRULLAGANJ MP1729004_130623FTO_87867 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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