Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:00:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_081223FTO_380725
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-29-004-024-002/347
(RICHARIA KADIM) 		1729004024NRG24081220230185610 08/12/2023 ansieya bai 1729004024WL024617 ansieya bai 00048 BKID0009076 663 663 Processed 29/02/2024 462209188 ansieyabai (000000)
SubTotal 663 663
2 NASRULLAGANJ MP-29-004-043-001/169
(SIHPUR) 		1729004043NRG24081220230185827 08/12/2023 anup Singh so ramgopal 1729004043WL024644 anup Singh so ramgopal 00415 SBIN0007239 221 221 Processed 29/02/2024 462209188 anupSinghsoramgopal (000000)
SubTotal 221 221
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_081223FTO_380725 Bank of India BKID0009076 BALAGAON 663
2 NASRULLAGANJ MP1729004_081223FTO_380725 State Bank of India SBIN0007239 LARKUI VB 221

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