Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_241223FTO_405569
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-29-004-046-001/69
(BASANTPUR PANGORI) 		1729004046NRG24241220230198198 24/12/2023 DAYARAM 1729004046WL026135 DAYARAM 00048 BKID0009022 1326 1326 Processed 12/03/2024 664352998 DAYARAM (000000)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-046-001/33
(BASANTPUR PANGORI) 		1729004046NRG24241220230198181 24/12/2023 Paroo bai 1729004046WL026131 Paroo bai 00415 SBIN0007239 1326 1326 Processed 12/03/2024 664352998 Paroobai (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_241223FTO_405569 Bank of India BKID0009022 GOPALPUR 1326
2 NASRULLAGANJ MP1729004_241223FTO_405569 State Bank of India SBIN0007239 LARKUI VB 1326

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