Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:54:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_131023FTO_316633
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-29-004-049-003/291
(LACHOR) 		1729004049NRG24131020230152231 13/10/2023 MORSINGH YADAV 1729004049WL019961 MORSINGH YADAV 00415 SBIN0007239 221 221 Processed 08/11/2023 284903973 MORSINGHYADAV (000000)
2 NASRULLAGANJ MP-29-004-049-003/295
(LACHOR) 		1729004049NRG24131020230152232 13/10/2023 MUKESH YADAV 1729004049WL019961 MUKESH YADAV 00415 SBIN0007239 221 221 Processed 08/11/2023 284903973 MUKESHYADAV (000000)
3 NASRULLAGANJ MP-29-004-049-003/419
(LACHOR) 		1729004049NRG24131020230152233 13/10/2023 GAURISHANKAR YADAV 1729004049WL019961 GAURISHANKAR YADAV 00415 SBIN0007239 221 221 Processed 08/11/2023 284903973 GAURISHANKARYADAV (000000)
SubTotal 663 663
4 NASRULLAGANJ MP-29-004-049-001/129
(LACHOR) 		1729004049NRG24131020230152215 13/10/2023 Maniram Yadav 1729004049WL019960 Maniram Yadav 00688 FINO0001446 442 442 Processed 08/11/2023 284903973 ManiramYadav (000000)
SubTotal 442 442
Total 1105 1105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_131023FTO_316633 State Bank of India SBIN0007239 LARKUI VB 663
2 NASRULLAGANJ MP1729004_131023FTO_316633 Fino Payments Bank Ltd FINO0001446 MP RO 442

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