Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_181223FTO_396847
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-29-004-046-001/33
(BASANTPUR PANGORI) 		1729004046NRG24181220230193367 18/12/2023 Paroo bai 1729004046WL025585 Paroo bai 00415 SBIN0007239 1326 1326 Processed 11/03/2024 645504019 Paroobai (000000)
2 NASRULLAGANJ MP-29-004-046-001/399
(BASANTPUR PANGORI) 		1729004046NRG24181220230193359 18/12/2023 BATI BAI BARELA 1729004046WL025583 BATI BAI BARELA 00415 SBIN0007239 1326 1326 Processed 11/03/2024 645504019 BATIBAIBARELA (000000)
SubTotal 2652 2652
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_181223FTO_396847 State Bank of India SBIN0007239 LARKUI VB 2652

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