Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:54:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_160523APB_FTO_43653
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-29-004-080-001/71
(AGRA) 		1729004080NRG24150520230009662 16/05/2023 DEEPAK SINGH KEER SO NARBADA PRASAD 1729004080WL001249 DEEPAK SINGH KEER SO NARBADA PRASAD 00048 BKID0009024 2652 2652 Processed 26/05/2023 836286398 DEEPAKSINGHKEERSONARBADAPRASAD BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-080-002/196
(AGRA) 		1729004080NRG24150520230009665 16/05/2023 BRAJLAL SO RAMKARAN 1729004080WL001249 BRAJLAL SO RAMKARAN 00048 BKID0009024 2652 2652 Processed 26/05/2023 836286398 BRAJLALSORAMKARAN BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-080-002/208
(AGRA) 		1729004080NRG24150520230009666 16/05/2023 shankarlal 1729004080WL001249 shankarlal 00048 BKID0009024 2652 2652 Processed 26/05/2023 836286398 shankarlal BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-080-002/209
(AGRA) 		1729004080NRG24150520230009667 16/05/2023 RAMSWAROOP SO SANKARLAL 1729004080WL001249 RAMSWAROOP SO SANKARLAL 00048 BKID0009024 2652 2652 Processed 26/05/2023 836286398 RAMSWAROOPSOSANKARLAL BANK OF INDIA(508505)
SubTotal 10608 10608
5 NASRULLAGANJ MP-29-004-080-002/184
(AGRA) 		1729004080NRG24150520230009664 16/05/2023 BASANTI BAI WO KAILASH CHANDRA 1729004080WL001249 BASANTI BAI WO KAILASH CHANDRA 00089 CBIN0284253 1326 1326 Processed 26/05/2023 836286398 BASANTIBAIWOKAILASHCHANDRA BANK OF INDIA(508505)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_160523APB_FTO_43653 Bank of India BKID0009024 SATRANA 10608
2 NASRULLAGANJ MP1729004_160523APB_FTO_43653 Central Bank Of India CBIN0284253 NASRULLAGANJ 1326

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