Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_060623FTO_74628
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-29-004-028-001/658
(NIMOTA) 		1729004028NRG23060620230272045 06/06/2023 Kalram 1729004WL0059944 Kalram 00048 BKID0009078 1224 1224 Processed 12/06/2023 298220386 Kalram (000000)
2 NASRULLAGANJ MP-29-004-028-001/658
(NIMOTA) 		1729004028NRG23060620230272046 06/06/2023 Kalram 1729004WL0059944 Kalram 00048 BKID0009078 1224 1224 Processed 12/06/2023 298220386 Kalram (000000)
SubTotal 2448 2448
3 NASRULLAGANJ MP-29-004-042-002/288-A
(CHALI) 		1729004042NRG23060620230272043 06/06/2023 Siyaram 1729004WL0059943 Siyaram 00688 FINO0001446 1224 1224 Processed 12/06/2023 298220386 Siyaram (000000)
4 NASRULLAGANJ MP-29-004-042-002/296-A
(CHALI) 		1729004042NRG23060620230272044 06/06/2023 Pagri Bai Barela 1729004WL0059943 Pagri Bai Barela 00688 FINO0001446 1224 1224 Processed 12/06/2023 298220386 PagriBaiBarela (000000)
SubTotal 2448 2448
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_060623FTO_74628 Bank of India BKID0009078 Rampura Chakaldi 2448
2 NASRULLAGANJ MP1729004_060623FTO_74628 Fino Payments Bank Ltd FINO0001446 MP RO 2448

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