Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:51:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_060723FTO_150536
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-29-004-042-003/436
(CHALI) 		1729004099NRG24060720230080807 06/07/2023 MAYARAM BARELA 1729004099WL007754 MAYARAM BARELA 00415 SBIN0007239 221 221 Processed 12/07/2023 807284034 MAYARAMBARELA (000000)
2 NASRULLAGANJ MP-29-004-042-003/479
(CHALI) 		1729004099NRG24060720230080809 06/07/2023 JEELA BAI BARELA 1729004099WL007754 JEELA BAI BARELA 00415 SBIN0007239 221 221 Processed 12/07/2023 807284034 JEELABAIBARELA (000000)
SubTotal 442 442
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_060723FTO_150536 State Bank of India SBIN0007239 LARKUI VB 442

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