Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:59:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_291123FTO_367853
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-29-004-032-001/96
(PALASIKALA) 		1729004032NRG24271120230178070 29/11/2023 balram 1729004032WL023633 balram 00114 CBIN0MPDCBE 1326 1326 Processed 01/01/2024 321603528 balram (000000)
2 NASRULLAGANJ MP-29-004-050-001/196
(HATHIGHAT) 		1729004050NRG24251120230177134 29/11/2023 Santram So Nathuram 1729004050WL023514 Santram So Nathuram 00114 CBIN0MPDCBE 1326 1326 Processed 01/01/2024 321603528 SantramSoNathuram (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_291123FTO_367853 District Central Cooperative Bank 2652

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