Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:14:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_121223FTO_386316
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-29-004-034-001/167
(GORAKHPUR) 		1729004034NRG24121220230188428 12/12/2023 AHAMD KHAN 1729004WL0024960 AHAMD KHAN 00048 BKID0009077 1326 1326 Processed 29/02/2024 462414016 AHAMDKHAN (000000)
2 NASRULLAGANJ MP-29-004-034-001/167
(GORAKHPUR) 		1729004034NRG24121220230188427 12/12/2023 AHAMD KHAN 1729004WL0024960 AHAMD KHAN 00048 BKID0009077 1326 1326 Processed 29/02/2024 462414016 AHAMDKHAN (000000)
3 NASRULLAGANJ MP-29-004-034-001/167
(GORAKHPUR) 		1729004034NRG24121220230188426 12/12/2023 AHAMD KHAN 1729004WL0024960 AHAMD KHAN 00048 BKID0009077 1326 1326 Processed 29/02/2024 462414016 AHAMDKHAN (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_121223FTO_386316 Bank of India BKID0009077 BASUDEO BANSDEO 3978

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