Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:33:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_271223APB_FTO_409633
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-29-004-025-001/236
(GILLOR) 		1729004025NRG24271220230201317 27/12/2023 DHARAM SINGH 1729004025WL026491 DHARAM SINGH 00048 BKID0009015 1326 1326 Processed 12/03/2024 664008492 DHARAMSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-003-001/209
(ITAVAKHRD) 		1729004003NRG24271220230201358 27/12/2023 Premsingh so Lakdiya 1729004003WL026494 Premsingh so Lakdiya 00048 BKID0009022 1105 1105 Processed 12/03/2024 664008492 PremsinghsoLakdiya PUNJAB NATIONAL BANK(508568)
3 NASRULLAGANJ MP-29-004-003-001/209
(ITAVAKHRD) 		1729004003NRG24271220230201359 27/12/2023 Revli bai wo Premsingh 1729004003WL026494 Revli bai wo Premsingh 00048 BKID0009022 1105 1105 Processed 12/03/2024 664008492 RevlibaiwoPremsingh BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-003-001/22
(ITAVAKHRD) 		1729004003NRG24271220230201360 27/12/2023 Bangale 1729004003WL026494 Bangale 00048 BKID0009022 1105 1105 Processed 12/03/2024 664008492 Bangale BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-003-001/22
(ITAVAKHRD) 		1729004003NRG24271220230201361 27/12/2023 BHURI 1729004003WL026494 BHURI 00048 BKID0009022 1105 1105 Processed 12/03/2024 664008492 BHURI BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-003-001/313
(ITAVAKHRD) 		1729004003NRG24271220230201362 27/12/2023 Bhagwan Singh 1729004003WL026494 Bhagwan Singh 00048 BKID0009022 1105 1105 Processed 12/03/2024 664008492 BhagwanSingh BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-003-001/508
(ITAVAKHRD) 		1729004003NRG24271220230201363 27/12/2023 GOPALSO BADRI 1729004003WL026494 GOPALSO BADRI 00048 BKID0009022 1105 1105 Processed 12/03/2024 664008492 GOPALSOBADRI BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-003-001/608-A
(ITAVAKHRD) 		1729004003NRG24271220230201364 27/12/2023 MANJU BAI 1729004003WL026494 MANJU BAI 00048 BKID0009022 1105 1105 Processed 12/03/2024 664008492 MANJUBAI BANK OF INDIA(508505)
SubTotal 7735 7735
9 NASRULLAGANJ MP-29-004-025-001/162
(GILLOR) 		1729004025NRG24271220230201315 27/12/2023 RAJESH 1729004025WL026491 RAJESH 00415 SBIN0001264 2652 2652 Processed 12/03/2024 664008492 RAJESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_271223APB_FTO_409633 Bank of India BKID0009015 NASRULLAGANJ 1326
2 NASRULLAGANJ MP1729004_271223APB_FTO_409633 Bank of India BKID0009022 GOPALPUR 7735
3 NASRULLAGANJ MP1729004_271223APB_FTO_409633 State Bank of India SBIN0001264 NASRULLAGANJ 2652

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