Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:21:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_301123FTO_369236
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-29-004-033-001/368
(CHAPRI) 		1729004033NRG24291120230179604 30/11/2023 NAVALSINGH SO ONKAR 1729004033WL023859 NAVALSINGH SO ONKAR 00114 CBIN0MPDCBE 1326 1326 Processed 01/01/2024 321406961 NAVALSINGHSOONKAR (000000)
2 NASRULLAGANJ MP-29-004-050-001/196
(HATHIGHAT) 		1729004050NRG24301120230179827 30/11/2023 Santram So Nathuram 1729004050WL023881 Santram So Nathuram 00114 CBIN0MPDCBE 1326 1326 Processed 01/01/2024 321406961 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_301123FTO_369236 District Central Cooperative Bank 2652

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