Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_010923APB_FTO_243478
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-29-004-047-003/307
(DABRI) 		1729004000NRG24290820230124778 01/09/2023 gopal 1729004WL014904 gopal 00415 SBIN0007239 1326 1326 Processed 11/09/2023 066317759 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
2 NASRULLAGANJ MP-29-004-047-003/317-A
(DABRI) 		1729004000NRG24290820230124779 01/09/2023 SURTA 1729004WL014904 SURTA 00415 SBIN0007239 1326 1326 Processed 11/09/2023 066317759 SURTA FINO PAYMENTS BANK LTD(608001)
3 NASRULLAGANJ MP-29-004-047-003/318-A
(DABRI) 		1729004000NRG24290820230124780 01/09/2023 Nan Singh 1729004WL014904 Nan Singh 00415 SBIN0007239 1326 1326 Processed 11/09/2023 066317759 NanSingh FINO PAYMENTS BANK LTD(608001)
4 NASRULLAGANJ MP-29-004-047-004/362
(DABRI) 		1729004000NRG24290820230124781 01/09/2023 vilar singh barela 1729004WL014905 vilar singh barela 00415 SBIN0007239 1326 1326 Processed 11/09/2023 066317759 vilarsinghbarela STATE BANK OF INDIA(508548)
5 NASRULLAGANJ MP-29-004-047-004/383
(DABRI) 		1729004000NRG24290820230124782 01/09/2023 prem singh barela 1729004WL014905 prem singh barela 00415 SBIN0007239 1326 1326 Processed 11/09/2023 066317759 premsinghbarela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
6 NASRULLAGANJ MP-29-004-047-004/384
(DABRI) 		1729004000NRG24290820230124776 01/09/2023 chiliya 1729004WL014903 chiliya 00688 FINO0001001 1326 1326 Processed 11/09/2023 066317759 chiliya FINO PAYMENTS BANK LTD(608001)
7 NASRULLAGANJ MP-29-004-047-004/409
(DABRI) 		1729004000NRG24290820230124784 01/09/2023 Ramlal 1729004WL014905 Ramlal 00688 FINO0001001 1326 1326 Processed 11/09/2023 066317759 Ramlal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
8 NASRULLAGANJ MP-29-004-047-004/384-A
(DABRI) 		1729004000NRG24290820230124777 01/09/2023 shivraj 1729004WL014903 shivraj 00688 FINO0001446 1326 1326 Processed 11/09/2023 066317759 shivraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_010923APB_FTO_243478 State Bank of India SBIN0007239 LARKUI VB 6630
2 NASRULLAGANJ MP1729004_010923APB_FTO_243478 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
3 NASRULLAGANJ MP1729004_010923APB_FTO_243478 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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