Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_210923FTO_279285
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-29-004-004-001/445
(MUHAI) 		1729004004NRG24210920230140345 21/09/2023 Rajesh tivari 1729004004WL017537 Rajesh tivari 00048 BKID0009022 1326 1326 Processed 10/11/2023 309472391 Rajeshtivari (000000)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-071-001/38
(MAHAGAV JADID) 		1729004071NRG24210920230140233 21/09/2023 ANOKHI LAL 1729004071WL017521 ANOKHI LAL 00048 BKID0009024 663 663 Processed 10/11/2023 309472391 ANOKHILAL (000000)
3 NASRULLAGANJ MP-29-004-071-001/38
(MAHAGAV JADID) 		1729004071NRG24210920230140234 21/09/2023 silochna Bai 1729004071WL017521 silochna Bai 00048 BKID0009024 663 663 Processed 10/11/2023 309472391 silochnaBai (000000)
4 NASRULLAGANJ MP-29-004-071-001/394
(MAHAGAV JADID) 		1729004071NRG24210920230140252 21/09/2023 Sihpra Bai 1729004071WL017523 Sihpra Bai 00048 BKID0009024 663 663 Processed 10/11/2023 309472391 SihpraBai (000000)
5 NASRULLAGANJ MP-29-004-071-001/4
(MAHAGAV JADID) 		1729004071NRG24210920230140237 21/09/2023 JITENDRA YADAV 1729004071WL017521 JITENDRA YADAV 00048 BKID0009024 663 663 Processed 10/11/2023 309472391 JITENDRAYADAV (000000)
6 NASRULLAGANJ MP-29-004-071-001/90
(MAHAGAV JADID) 		1729004071NRG24210920230140240 21/09/2023 Shanti bai 1729004071WL017521 Shanti bai 00048 BKID0009024 663 663 Processed 10/11/2023 309472391 Shantibai (000000)
SubTotal 3315 3315
7 NASRULLAGANJ MP-29-004-049-001/129
(LACHOR) 		1729004049NRG24210920230140171 21/09/2023 Maniram Yadav 1729004049WL017507 Maniram Yadav 00688 FINO0001446 221 221 Processed 10/11/2023 309472391 ManiramYadav (000000)
SubTotal 221 221
8 NASRULLAGANJ MP-29-004-039-001/1484
(LADKUI) 		1729004039NRG24200920230140018 21/09/2023 champalal 1729004039WL017487 champalal 00697 BKID0MG0361 2652 2652 Processed 10/11/2023 309472391 champalal (000000)
SubTotal 2652 2652
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_210923FTO_279285 Bank of India BKID0009022 GOPALPUR 1326
2 NASRULLAGANJ MP1729004_210923FTO_279285 Bank of India BKID0009024 SATRANA 3315
3 NASRULLAGANJ MP1729004_210923FTO_279285 Fino Payments Bank Ltd FINO0001446 MP RO 221
4 NASRULLAGANJ MP1729004_210923FTO_279285 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 2652

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