Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:19:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_121023FTO_315007
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-29-004-055-001/79
(SATRANA) 		1729004055NRG24121020230151559 12/10/2023 PUNAM SINGH SO RA 1729004055WL019828 PUNAM SINGH SO RA 00048 BKID0009024 1326 1326 Processed 08/11/2023 285358703 PUNAMSINGHSORA (000000)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-035-001/263
(CHINDGAV MOJI) 		1729004035NRG24121020230151561 12/10/2023 Bhura 1729004035WL019829 Bhura 00078 CNRB0005919 2652 2652 Processed 08/11/2023 285358703 Bhura (000000)
SubTotal 2652 2652
3 NASRULLAGANJ MP-29-004-035-001/23
(CHINDGAV MOJI) 		1729004035NRG24121020230151560 12/10/2023 Vikram 1729004035WL019829 Vikram 00697 BKID0MG0340 2652 2652 Processed 08/11/2023 285358703 Vikram (000000)
SubTotal 2652 2652
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_121023FTO_315007 Bank of India BKID0009024 SATRANA 1326
2 NASRULLAGANJ MP1729004_121023FTO_315007 Canara Bank CNRB0005919 NASRULLAGANJ 2652
3 NASRULLAGANJ MP1729004_121023FTO_315007 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 2652

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