Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_170823APB_FTO_223220
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-29-004-066-003/211
(NARELA) 		1729004093NRG24170820230117359 17/08/2023 ramsvroop kahar 1729004093WL013495 ramsvroop kahar 00415 SBIN0005454 221 221 Processed 24/08/2023 713450480 ramsvroopkahar STATE BANK OF INDIA(508548)
SubTotal 221 221
2 NASRULLAGANJ MP-29-004-066-003/211
(NARELA) 		1729004093NRG24170820230117360 17/08/2023 suneeta bai 1729004093WL013495 suneeta bai 00666 IDFB0042101 221 221 Processed 24/08/2023 713450480 suneetabai BANK OF INDIA(508505)
SubTotal 221 221
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_170823APB_FTO_223220 State Bank of India SBIN0005454 REHTI 221
2 NASRULLAGANJ MP1729004_170823APB_FTO_223220 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 221

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