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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_270923FTO_291965
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-29-004-011-001/224
(KUMANTAL) 		1729004000NRG24270920230143969 27/09/2023 MANA BAI 1729004WL0018228 MANA BAI 00048 BKID0009022 1326 1326 Processed 09/11/2023 297939926 MANABAI (000000)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-032-001/115
(PALASIKALA) 		1729004000NRG24270920230143975 27/09/2023 rajesh 1729004WL0018229 rajesh 00354 PUNB0997900 663 663 Processed 09/11/2023 297939926 rajesh (000000)
3 NASRULLAGANJ MP-29-004-032-001/115
(PALASIKALA) 		1729004000NRG24270920230143974 27/09/2023 rajesh 1729004WL0018229 rajesh 00354 PUNB0997900 663 663 Processed 09/11/2023 297939926 rajesh (000000)
4 NASRULLAGANJ MP-29-004-032-001/115
(PALASIKALA) 		1729004000NRG24270920230143973 27/09/2023 rajesh 1729004WL0018229 rajesh 00354 PUNB0997900 663 663 Processed 09/11/2023 297939926 rajesh (000000)
5 NASRULLAGANJ MP-29-004-032-001/476
(PALASIKALA) 		1729004000NRG24270920230143971 27/09/2023 chotu 1729004WL0018229 chotu 00354 PUNB0997900 1105 1105 Processed 09/11/2023 297939926 chotu (000000)
SubTotal 3094 3094
6 NASRULLAGANJ MP-29-004-032-001/106
(PALASIKALA) 		1729004000NRG24270920230143972 27/09/2023 mukesh 1729004WL0018229 mukesh 00697 BKID0MG0340 663 663 Processed 09/11/2023 297939926 mukesh (000000)
SubTotal 663 663
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_270923FTO_291965 Bank of India BKID0009022 GOPALPUR 1326
2 NASRULLAGANJ MP1729004_270923FTO_291965 Punjab National Bank PUNB0997900 NASRULLAGANJ 3094
3 NASRULLAGANJ MP1729004_270923FTO_291965 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 663

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