Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:01:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_260723FTO_188111
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-29-004-033-001/150
(CHAPRI) 		1729004033NRG24250720230101601 26/07/2023 chatar singh 1729004033WL010528 chatar singh 00114 CBIN0MPDCBE 1326 1326 Processed 31/07/2023 263645112 chatarsingh (000000)
2 NASRULLAGANJ MP-29-004-033-001/336
(CHAPRI) 		1729004033NRG24250720230101611 26/07/2023 AGAN SINGH SO GENDA LAL 1729004033WL010530 AGAN SINGH SO GENDA LAL 00114 CBIN0MPDCBE 1326 1326 Processed 31/07/2023 263645112 AGANSINGHSOGENDALAL (000000)
3 NASRULLAGANJ MP-29-004-033-001/368
(CHAPRI) 		1729004033NRG24250720230101608 26/07/2023 NAVALSINGH SO ONKAR 1729004033WL010529 NAVALSINGH SO ONKAR 00114 CBIN0MPDCBE 1326 1326 Processed 31/07/2023 263645112 NAVALSINGHSOONKAR (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_260723FTO_188111 District Central Cooperative Bank 3978

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