Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:51:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_260823APB_FTO_236641
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-29-004-052-001/19
(JOGLA) 		1729004052NRG24250820230122335 26/08/2023 raju dhanware 1729004052WL014449 raju dhanware 00048 BKID0009015 1326 1326 Processed 01/09/2023 843598032 rajudhanware BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-052-001/35
(JOGLA) 		1729004052NRG24250820230122337 26/08/2023 amansingh 1729004052WL014449 amansingh 00048 BKID0009015 1326 1326 Processed 01/09/2023 843598032 amansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2652 2652
3 NASRULLAGANJ MP-29-004-044-001/85
(KURI NAYAPURA) 		1729004044NRG24260820230122866 26/08/2023 lap singh 1729004044WL014528 lap singh 00415 SBIN0007239 1326 1326 Processed 01/09/2023 843598032 lapsingh NARMADA JHABUA GRAMIN BANK(508515)
4 NASRULLAGANJ MP-29-004-044-001/85-A
(KURI NAYAPURA) 		1729004044NRG24260820230122867 26/08/2023 Tapi bai 1729004044WL014528 Tapi bai 00415 SBIN0007239 1326 1326 Processed 01/09/2023 843598032 Tapibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 NASRULLAGANJ MP-29-004-052-001/32
(JOGLA) 		1729004052NRG24250820230122336 26/08/2023 manohar 1729004052WL014449 manohar 00697 BKID0MG0340 1326 1326 Processed 01/09/2023 843598032 manohar NARMADA JHABUA GRAMIN BANK(508515)
6 NASRULLAGANJ MP-29-004-052-001/35
(JOGLA) 		1729004052NRG24250820230122338 26/08/2023 rajkuwar kamle 1729004052WL014449 rajkuwar kamle 00697 BKID0MG0340 1326 1326 Processed 01/09/2023 843598032 rajkuwarkamle BANK OF INDIA(508505)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_260823APB_FTO_236641 Bank of India BKID0009015 NASRULLAGANJ 2652
2 NASRULLAGANJ MP1729004_260823APB_FTO_236641 State Bank of India SBIN0007239 LARKUI VB 2652
3 NASRULLAGANJ MP1729004_260823APB_FTO_236641 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 2652

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