Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_141223APB_FTO_390980
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-29-004-046-001/276
(BASANTPUR PANGORI) 		1729004046NRG24141220230190458 14/12/2023 antar singh 1729004046WL025229 antar singh 00415 SBIN0007239 1326 1326 Processed 01/03/2024 477897297 antarsingh BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-046-001/293
(BASANTPUR PANGORI) 		1729004046NRG24141220230190456 14/12/2023 Balram 1729004046WL025227 Balram 00415 SBIN0007239 1326 1326 Processed 01/03/2024 477897297 Balram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NASRULLAGANJ MP-29-004-046-001/92
(BASANTPUR PANGORI) 		1729004046NRG24141220230190457 14/12/2023 Indar Singh 1729004046WL025228 Indar Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477897297 IndarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 NASRULLAGANJ MP-29-004-046-001/292
(BASANTPUR PANGORI) 		1729004046NRG24141220230190455 14/12/2023 Lalaram 1729004046WL025227 Lalaram 00697 BKID0MG0361 1326 1326 Processed 02/03/2024 477897297 Lalaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_141223APB_FTO_390980 State Bank of India SBIN0007239 LARKUI VB 2652
2 NASRULLAGANJ MP1729004_141223APB_FTO_390980 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
3 NASRULLAGANJ MP1729004_141223APB_FTO_390980 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 1326

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