Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:31:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_140823APB_FTO_218137
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-29-004-010-001/484
(BAJGAIV) 		1729004010NRG24140820230114965 14/08/2023 DILIP so ROOPRAM 1729004010WL013029 DILIP so ROOPRAM 00048 BKID0009022 663 663 Processed 23/08/2023 678801254 DILIPsoROOPRAM BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-010-001/484
(BAJGAIV) 		1729004010NRG24140820230114966 14/08/2023 Dimpal wo dileep 1729004010WL013029 Dimpal wo dileep 00048 BKID0009022 663 663 Processed 23/08/2023 678801254 Dimpalwodileep BANK OF INDIA(508505)
SubTotal 1326 1326
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_140823APB_FTO_218137 Bank of India BKID0009022 GOPALPUR 1326

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