Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:16:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_260923FTO_290884
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-29-004-046-001/208
(BASANTPUR PANGORI) 		1729004046NRG24260920230143410 26/09/2023 JAGDEESH SO KHAJAN 1729004WL0018125 JAGDEESH SO KHAJAN 00048 BKID0009022 1326 1326 Processed 09/11/2023 297943939 JAGDEESHSOKHAJAN (000000)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-080-001/90-A
(AGRA) 		1729004080NRG24250920230142952 26/09/2023 SHREE OM YADAV SO JAGDISH 1729004WL0018046 SHREE OM YADAV SO JAGDISH 00048 BKID0009024 884 884 Processed 09/11/2023 297943939 SHREEOMYADAVSOJAGDISH (000000)
3 NASRULLAGANJ MP-29-004-080-001/90-A
(AGRA) 		1729004080NRG24250920230142953 26/09/2023 SHREE OM YADAV SO JAGDISH 1729004WL0018046 SHREE OM YADAV SO JAGDISH 00048 BKID0009024 1105 1105 Processed 09/11/2023 297943939 SHREEOMYADAVSOJAGDISH (000000)
4 NASRULLAGANJ MP-29-004-080-001/90-A
(AGRA) 		1729004080NRG24250920230142954 26/09/2023 SHREE OM YADAV SO JAGDISH 1729004WL0018046 SHREE OM YADAV SO JAGDISH 00048 BKID0009024 1547 1547 Processed 09/11/2023 297943939 SHREEOMYADAVSOJAGDISH (000000)
5 NASRULLAGANJ MP-29-004-080-001/90-A
(AGRA) 		1729004080NRG24250920230142955 26/09/2023 SHREE OM YADAV SO JAGDISH 1729004WL0018046 SHREE OM YADAV SO JAGDISH 00048 BKID0009024 1326 1326 Processed 09/11/2023 297943939 SHREEOMYADAVSOJAGDISH (000000)
SubTotal 4862 4862
6 NASRULLAGANJ MP-29-004-046-001/385
(BASANTPUR PANGORI) 		1729004046NRG24260920230143411 26/09/2023 SUMAN BAI 1729004WL0018125 SUMAN BAI 00048 BKID0009077 1326 1326 Processed 09/11/2023 297943939 SUMANBAI (000000)
SubTotal 1326 1326
7 NASRULLAGANJ MP-29-004-046-001/697
(BASANTPUR PANGORI) 		1729004046NRG24260920230143380 26/09/2023 Lakshmi 1729004WL0018120 Lakshmi 00697 BKID0MG0361 1326 1326 Processed 09/11/2023 297943939 Lakshmi (000000)
SubTotal 1326 1326
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_260923FTO_290884 Bank of India BKID0009022 GOPALPUR 1326
2 NASRULLAGANJ MP1729004_260923FTO_290884 Bank of India BKID0009024 SATRANA 4862
3 NASRULLAGANJ MP1729004_260923FTO_290884 Bank of India BKID0009077 BASUDEO BANSDEO 1326
4 NASRULLAGANJ MP1729004_260923FTO_290884 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 1326

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