Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:04:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_130723APB_FTO_165546
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-29-004-059-001/316
(RAMPURA CHAKALDI) 		1729004000NRG24130720230089929 13/07/2023 OMPRAKASH 1729004WL008802 OMPRAKASH 00048 BKID0009024 1105 1105 Processed 19/07/2023 051029185 OMPRAKASH BANK OF INDIA(508505)
SubTotal 1105 1105
2 NASRULLAGANJ MP-29-004-059-001/316
(RAMPURA CHAKALDI) 		1729004000NRG24130720230089930 13/07/2023 SANJIVANI 1729004WL008802 SANJIVANI 00048 BKID0009078 1105 1105 Processed 19/07/2023 051029185 SANJIVANI BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-059-001/325-A
(RAMPURA CHAKALDI) 		1729004000NRG24130720230089932 13/07/2023 sangeeta 1729004WL008802 sangeeta 00048 BKID0009078 1105 1105 Processed 19/07/2023 051029185 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
4 NASRULLAGANJ MP-29-004-059-001/433
(RAMPURA CHAKALDI) 		1729004000NRG24130720230089934 13/07/2023 DINESH KUMAR 1729004WL008802 DINESH KUMAR 00048 BKID0009078 1105 1105 Processed 19/07/2023 051029185 DINESHKUMAR BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-059-001/433
(RAMPURA CHAKALDI) 		1729004000NRG24130720230089935 13/07/2023 rekha 1729004WL008802 rekha 00048 BKID0009078 1105 1105 Processed 19/07/2023 051029185 rekha BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-059-001/434
(RAMPURA CHAKALDI) 		1729004000NRG24130720230089936 13/07/2023 ARJUN 1729004WL008802 ARJUN 00048 BKID0009078 1105 1105 Processed 19/07/2023 051029185 ARJUN BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-059-001/434
(RAMPURA CHAKALDI) 		1729004000NRG24130720230089937 13/07/2023 URMILA BAI 1729004WL008802 URMILA BAI 00048 BKID0009078 1105 1105 Processed 19/07/2023 051029185 URMILABAI BANK OF INDIA(508505)
SubTotal 6630 6630
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_130723APB_FTO_165546 Bank of India BKID0009024 SATRANA 1105
2 NASRULLAGANJ MP1729004_130723APB_FTO_165546 Bank of India BKID0009078 Rampura Chakaldi 6630

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