Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:05:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_150224APB_FTO_464306
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-29-004-063-003/273
(DHABA) 		1729004000NRG24150220240248285 15/02/2024 Ramchandar so gangaram 1729004WL031415 Ramchandar so gangaram 00048 BKID0009969 442 442 Processed 12/04/2024 303351895 Ramchandarsogangaram BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-063-003/284
(DHABA) 		1729004000NRG24150220240248286 15/02/2024 karchand so atar singh 1729004WL031415 karchand so atar singh 00048 BKID0009969 442 442 Processed 12/04/2024 303351895 karchandsoatarsingh BANK OF INDIA(508505)
SubTotal 884 884
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_150224APB_FTO_464306 Bank of India BKID0009969 REHTI 884

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