Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_220623FTO_117646
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-29-004-063-002/421
(DHABA) 		1729004063NRG24220620230057076 22/06/2023 Shreemal 1729004063WL005835 Shreemal 00048 BKID0009078 1326 1326 Processed 28/06/2023 591360449 Shreemal (000000)
2 NASRULLAGANJ MP-29-004-063-002/511
(DHABA) 		1729004063NRG24220620230057083 22/06/2023 Omprakash 1729004063WL005835 Omprakash 00048 BKID0009078 1326 1326 Processed 28/06/2023 591360449 Omprakash (000000)
SubTotal 2652 2652
3 NASRULLAGANJ MP-29-004-063-002/202
(DHABA) 		1729004063NRG24220620230057061 22/06/2023 Shiv Lal 1729004063WL005835 Shiv Lal 00048 BKID0009969 1326 1326 Processed 28/06/2023 591360449 ShivLal (000000)
4 NASRULLAGANJ MP-29-004-063-002/238
(DHABA) 		1729004063NRG24220620230057070 22/06/2023 Baju Lal So Puran 1729004063WL005835 Baju Lal So Puran 00048 BKID0009969 1326 1326 Processed 28/06/2023 591360449 BajuLalSoPuran (000000)
5 NASRULLAGANJ MP-29-004-063-002/472
(DHABA) 		1729004063NRG24220620230057081 22/06/2023 Basanti Bai 1729004063WL005835 Basanti Bai 00048 BKID0009969 1326 1326 Processed 28/06/2023 591360449 BasantiBai (000000)
SubTotal 3978 3978
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_220623FTO_117646 Bank of India BKID0009078 Rampura Chakaldi 2652
2 NASRULLAGANJ MP1729004_220623FTO_117646 Bank of India BKID0009969 REHTI 3978

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