Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_100124FTO_426110
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-29-004-010-002/358
(BAJGAIV) 		1729004089NRG24100120240212220 10/01/2024 RUPSING KALOTA 1729004WL0027752 RUPSING KALOTA 00168 ICIC0003651 1326 1326 Processed 13/03/2024 686142211 RUPSINGKALOTA (000000)
2 NASRULLAGANJ MP-29-004-010-002/358
(BAJGAIV) 		1729004089NRG24100120240212219 10/01/2024 RUPSING KALOTA 1729004WL0027752 RUPSING KALOTA 00168 ICIC0003651 1105 1105 Processed 13/03/2024 686142211 RUPSINGKALOTA (000000)
3 NASRULLAGANJ MP-29-004-010-002/358
(BAJGAIV) 		1729004089NRG24100120240212218 10/01/2024 RUPSING KALOTA 1729004WL0027752 RUPSING KALOTA 00168 ICIC0003651 1326 1326 Processed 13/03/2024 686142211 RUPSINGKALOTA (000000)
SubTotal 3757 3757
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_100124FTO_426110 ICICI BANK ICIC0003651 NASRULLAGANJ 3757

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