Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:29:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_030623FTO_70324
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-29-004-032-001/98
(PALASIKALA) 		1729004032NRG24030620230027967 03/06/2023 NARMADA 1729004032WL003257 NARMADA 00048 BKID0009015 884 884 Processed 07/06/2023 216108069 NARMADA (000000)
SubTotal 884 884
2 NASRULLAGANJ MP-29-004-055-001/26
(SATRANA) 		1729004055NRG24020620230027702 03/06/2023 SANTHOSH 1729004055WL003231 SANTHOSH 00048 BKID0009024 221 221 Processed 07/06/2023 216108069 SANTHOSH (000000)
3 NASRULLAGANJ MP-29-004-055-001/272
(SATRANA) 		1729004055NRG24020620230027703 03/06/2023 Dashrath singh 1729004055WL003231 Dashrath singh 00048 BKID0009024 1326 1326 Processed 07/06/2023 216108069 Dashrathsingh (000000)
SubTotal 1547 1547
4 NASRULLAGANJ MP-29-004-032-001/336
(PALASIKALA) 		1729004032NRG24030620230027949 03/06/2023 anil 1729004032WL003257 anil 00078 CNRB0005919 884 884 Processed 07/06/2023 216108069 anil (000000)
SubTotal 884 884
5 NASRULLAGANJ MP-29-004-032-001/40
(PALASIKALA) 		1729004032NRG24030620230027951 03/06/2023 sonu 1729004032WL003257 sonu 00354 PUNB0997900 442 442 Processed 07/06/2023 216108069 sonu (000000)
SubTotal 442 442
6 NASRULLAGANJ MP-29-004-032-001/529
(PALASIKALA) 		1729004032NRG24030620230027963 03/06/2023 padam 1729004032WL003257 padam 00688 FINO0001446 884 884 Processed 07/06/2023 216108069 padam (000000)
SubTotal 884 884
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_030623FTO_70324 Bank of India BKID0009015 NASRULLAGANJ 884
2 NASRULLAGANJ MP1729004_030623FTO_70324 Bank of India BKID0009024 SATRANA 1547
3 NASRULLAGANJ MP1729004_030623FTO_70324 Canara Bank CNRB0005919 NASRULLAGANJ 884
4 NASRULLAGANJ MP1729004_030623FTO_70324 Punjab National Bank PUNB0997900 NASRULLAGANJ 442
5 NASRULLAGANJ MP1729004_030623FTO_70324 Fino Payments Bank Ltd FINO0001446 MP RO 884

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