Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:17:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_150224APB_FTO_465013
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-29-004-047-004/358
(DABRI) 		1729004097NRG24150220240248472 15/02/2024 premsingh 1729004097WL031436 premsingh 00415 SBIN0007239 1326 1326 Processed 12/04/2024 303308524 premsingh STATE BANK OF INDIA(508548)
2 NASRULLAGANJ MP-29-004-047-004/385-A
(DABRI) 		1729004097NRG24150220240248473 15/02/2024 chilima barela 1729004097WL031436 chilima barela 00415 SBIN0007239 1326 1326 Processed 12/04/2024 303308524 chilimabarela STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NASRULLAGANJ MP-29-004-045-001/185-B
(RAPHIKGANJ) 		1729004045NRG24150220240248427 15/02/2024 Mukesh Barela 1729004045WL031431 Mukesh Barela 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303308524 MukeshBarela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 3978 3978

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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_465013 State Bank of India SBIN0007239 LARKUI VB 2652
2 NASRULLAGANJ MP1729004_150224APB_FTO_465013 India Post Payments Bank IPOS0000001 Sehore 1326

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