Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:07:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_020623FTO_70081
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-29-004-006-001/196
(MAGRIA) 		1729004006NRG23020620230272012 02/06/2023 Devisingh SO Jagannath Meena 1729004WL0059931 Devisingh SO Jagannath Meena 00048 BKID0009022 2448 2448 Processed 07/06/2023 216145883 DevisinghSOJagannathMeena (000000)
2 NASRULLAGANJ MP-29-004-006-001/196
(MAGRIA) 		1729004006NRG23020620230272013 02/06/2023 Devisingh SO Jagannath Meena 1729004WL0059931 Devisingh SO Jagannath Meena 00048 BKID0009022 2244 2244 Processed 07/06/2023 216145883 DevisinghSOJagannathMeena (000000)
3 NASRULLAGANJ MP-29-004-006-001/196
(MAGRIA) 		1729004006NRG23020620230272014 02/06/2023 Devisingh SO Jagannath Meena 1729004WL0059931 Devisingh SO Jagannath Meena 00048 BKID0009022 2040 2040 Processed 07/06/2023 216145883 DevisinghSOJagannathMeena (000000)
SubTotal 6732 6732
4 NASRULLAGANJ MP-29-004-023-001/385
(BALAGAV) 		1729004023NRG23020620230272018 02/06/2023 Arjun Singh 1729004WL0059932 Arjun Singh 00688 FINO0001446 1224 1224 Processed 07/06/2023 216145883 ArjunSingh (000000)
5 NASRULLAGANJ MP-29-004-023-001/385
(BALAGAV) 		1729004023NRG23020620230272017 02/06/2023 Arjun Singh 1729004WL0059932 Arjun Singh 00688 FINO0001446 1224 1224 Processed 07/06/2023 216145883 ArjunSingh (000000)
6 NASRULLAGANJ MP-29-004-023-001/385
(BALAGAV) 		1729004023NRG23020620230272016 02/06/2023 Arjun Singh 1729004WL0059932 Arjun Singh 00688 FINO0001446 1224 1224 Processed 07/06/2023 216145883 ArjunSingh (000000)
7 NASRULLAGANJ MP-29-004-023-001/385
(BALAGAV) 		1729004023NRG23020620230272015 02/06/2023 Arjun Singh 1729004WL0059932 Arjun Singh 00688 FINO0001446 1224 1224 Processed 07/06/2023 216145883 ArjunSingh (000000)
SubTotal 4896 4896
Total 11628 11628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_020623FTO_70081 Bank of India BKID0009022 GOPALPUR 6732
2 NASRULLAGANJ MP1729004_020623FTO_70081 Fino Payments Bank Ltd FINO0001446 MP RO 4896

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