Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_270923APB_FTO_291953
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-29-004-028-001/516
(NIMOTA) 		1729004028NRG24270920230144064 27/09/2023 SATISH MALVIYA 1729004028WL018239 SATISH MALVIYA 00048 BKID0009015 1105 1105 Processed 09/11/2023 297976711 SATISHMALVIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 NASRULLAGANJ MP-29-004-028-001/478
(NIMOTA) 		1729004028NRG24270920230144062 27/09/2023 HARIOM MALVIYA 1729004028WL018239 HARIOM MALVIYA 00415 SBIN0001264 1105 1105 Processed 09/11/2023 297976711 HARIOMMALVIYA CANARA BANK(508532)
3 NASRULLAGANJ MP-29-004-028-001/478
(NIMOTA) 		1729004028NRG24270920230144063 27/09/2023 sunita 1729004028WL018239 sunita 00415 SBIN0001264 1105 1105 Processed 09/11/2023 297976711 sunita BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-028-001/601
(NIMOTA) 		1729004028NRG24270920230144065 27/09/2023 jagriti bai 1729004028WL018239 jagriti bai 00415 SBIN0001264 1105 1105 Processed 09/11/2023 297976711 jagritibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
5 NASRULLAGANJ MP-29-004-028-001/137
(NIMOTA) 		1729004028NRG24270920230144061 27/09/2023 mana bai 1729004028WL018239 mana bai 00697 BKID0MG0340 1105 1105 Processed 09/11/2023 297976711 manabai NARMADA JHABUA GRAMIN BANK(508515)
6 NASRULLAGANJ MP-29-004-028-001/137
(NIMOTA) 		1729004028NRG24270920230144060 27/09/2023 rameshchand 1729004028WL018239 rameshchand 00697 BKID0MG0340 1105 1105 Processed 09/11/2023 297976711 rameshchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
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_270923APB_FTO_291953 Bank of India BKID0009015 NASRULLAGANJ 1105
2 NASRULLAGANJ MP1729004_270923APB_FTO_291953 State Bank of India SBIN0001264 NASRULLAGANJ 3315
3 NASRULLAGANJ MP1729004_270923APB_FTO_291953 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 2210

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