Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_260923FTO_290864
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-29-004-001-001/81
(PIPLANI) 		1729004001NRG24250920230143056 26/09/2023 urmila 1729004001WL018058 urmila 00048 BKID0009022 1326 1326 Processed 09/11/2023 297980839 urmila (000000)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-058-003/320
(CHICHLAHAKLA) 		1729004058NRG24260920230143508 26/09/2023 MANOHAR UIKEY SO BABU LAL 1729004058WL018150 MANOHAR UIKEY SO BABU LAL 00048 BKID0009024 1326 1326 Processed 09/11/2023 297980839 MANOHARUIKEYSOBABULAL (000000)
3 NASRULLAGANJ MP-29-004-065-001/102
(SOYAT) 		1729004065NRG24260920230143462 26/09/2023 MANOHAR SINGH 1729004065WL018135 MANOHAR SINGH 00048 BKID0009024 1326 1326 Processed 09/11/2023 297980839 MANOHARSINGH (000000)
SubTotal 2652 2652
4 NASRULLAGANJ MP-29-004-068-003/178
(BORGHATI) 		1729004068NRG24260920230143259 26/09/2023 RAGHUVEER SINGH 1729004068WL018091 RAGHUVEER SINGH 00048 BKID0009969 1326 1326 Processed 09/11/2023 297980839 RAGHUVEERSINGH (000000)
5 NASRULLAGANJ MP-29-004-068-003/191
(BORGHATI) 		1729004068NRG24260920230143263 26/09/2023 DEV LAL Mehra 1729004068WL018091 DEV LAL Mehra 00048 BKID0009969 1326 1326 Processed 09/11/2023 297980839 DEVLALMehra (000000)
SubTotal 2652 2652
6 NASRULLAGANJ MP-29-004-044-001/170
(KURI NAYAPURA) 		1729004044NRG24250920230143083 26/09/2023 Tulsiram 1729004044WL018062 Tulsiram 00415 SBIN0007239 1326 1326 Processed 09/11/2023 297980839 Tulsiram (000000)
SubTotal 1326 1326
Total 7956 7956

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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_290864 Bank of India BKID0009022 GOPALPUR 1326
2 NASRULLAGANJ MP1729004_260923FTO_290864 Bank of India BKID0009024 SATRANA 2652
3 NASRULLAGANJ MP1729004_260923FTO_290864 Bank of India BKID0009969 REHTI 2652
4 NASRULLAGANJ MP1729004_260923FTO_290864 State Bank of India SBIN0007239 LARKUI VB 1326

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