Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_061123FTO_346822
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-29-004-032-001/96
(PALASIKALA) 		1729004032NRG24061120230166525 06/11/2023 balram 1729004032WL022133 balram 00114 CBIN0MPDCBE 1326 1326 Processed 02/01/2024 328135130 balram (000000)
2 NASRULLAGANJ MP-29-004-033-001/368
(CHAPRI) 		1729004033NRG24041120230166004 06/11/2023 NAVALSINGH SO ONKAR 1729004033WL022083 NAVALSINGH SO ONKAR 00114 CBIN0MPDCBE 1326 1326 Processed 02/01/2024 328135130 NAVALSINGHSOONKAR (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_061123FTO_346822 District Central Cooperative Bank 2652

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