Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:30:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_100523FTO_35832
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-29-004-067-001/45
(KALVANA) 		1729004067NRG24100520230007058 10/05/2023 IRSAD BI 1729004067WL000823 IRSAD BI 00048 BKID0009024 1326 1326 Processed 16/05/2023 714728897 IRSADBI (000000)
2 NASRULLAGANJ MP-29-004-067-001/486
(KALVANA) 		1729004067NRG24100520230007060 10/05/2023 JAIED KHAN SO RAFIK KHAN 1729004067WL000823 JAIED KHAN SO RAFIK KHAN 00048 BKID0009024 1326 1326 Processed 16/05/2023 714728897 JAIEDKHANSORAFIKKHAN (000000)
3 NASRULLAGANJ MP-29-004-067-001/486
(KALVANA) 		1729004067NRG24100520230007061 10/05/2023 SHAYRA BANO 1729004067WL000823 SHAYRA BANO 00048 BKID0009024 1326 1326 Processed 16/05/2023 714728897 SHAYRABANO (000000)
4 NASRULLAGANJ MP-29-004-067-001/72
(KALVANA) 		1729004067NRG24100520230007062 10/05/2023 TARIPH KHA 1729004067WL000823 TARIPH KHA 00048 BKID0009024 1326 1326 Processed 16/05/2023 714728897 TARIPHKHA (000000)
5 NASRULLAGANJ MP-29-004-067-002/341
(KALVANA) 		1729004067NRG24100520230007066 10/05/2023 Mamta bai 1729004067WL000823 Mamta bai 00048 BKID0009024 1326 1326 Processed 16/05/2023 714728897 Mamtabai (000000)
SubTotal 6630 6630
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_100523FTO_35832 Bank of India BKID0009024 SATRANA 6630

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