Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_051223FTO_374476
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-29-004-011-001/199
(KUMANTAL) 		1729004011NRG24041220230182609 05/12/2023 KAMAL SO JAGANNATH 1729004011WL024246 KAMAL SO JAGANNATH 00048 BKID0009022 1326 1326 Processed 01/01/2024 320193003 KAMALSOJAGANNATH (000000)
2 NASRULLAGANJ MP-29-004-011-001/210
(KUMANTAL) 		1729004011NRG24041220230182610 05/12/2023 MURARI SO 1729004011WL024246 MURARI SO 00048 BKID0009022 1326 1326 Processed 01/01/2024 320193003 MURARISO (000000)
SubTotal 2652 2652
3 NASRULLAGANJ MP-29-004-069-001/228-A
(CHANDPURA) 		1729004069NRG24051220230182654 05/12/2023 kalpesh 1729004069WL024256 kalpesh 00048 BKID0009969 1326 1326 Processed 01/01/2024 320193003 kalpesh (000000)
SubTotal 1326 1326
4 NASRULLAGANJ MP-29-004-035-001/23
(CHINDGAV MOJI) 		1729004035NRG24051220230182878 05/12/2023 Vikram 1729004035WL024274 Vikram 00697 BKID0MG0340 2652 2652 Processed 01/01/2024 320193003 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_051223FTO_374476 Bank of India BKID0009022 GOPALPUR 2652
2 NASRULLAGANJ MP1729004_051223FTO_374476 Bank of India BKID0009969 REHTI 1326
3 NASRULLAGANJ MP1729004_051223FTO_374476 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 2652

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