Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:55:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_100823APB_FTO_212827
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-29-004-010-001/575-A
(BAJGAIV) 		1729004010NRG24100820230112829 10/08/2023 bhupandra rajput 1729004010WL012554 bhupandra rajput 00048 BKID0009022 884 884 Processed 18/08/2023 589741002 bhupandrarajput BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-010-001/576
(BAJGAIV) 		1729004010NRG24100820230112831 10/08/2023 Sangita 1729004010WL012554 Sangita 00048 BKID0009022 884 884 Processed 18/08/2023 589741002 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
3 NASRULLAGANJ MP-29-004-010-001/576
(BAJGAIV) 		1729004010NRG24100820230112830 10/08/2023 Sukram 1729004010WL012554 Sukram 00048 BKID0009022 884 884 Processed 18/08/2023 589741002 Sukram CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 NASRULLAGANJ MP-29-004-010-001/577
(BAJGAIV) 		1729004010NRG24100820230112832 10/08/2023 MAHESH MALI 1729004010WL012554 MAHESH MALI 00688 FINO0001446 884 884 Processed 18/08/2023 589741002 MAHESHMALI FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_100823APB_FTO_212827 Bank of India BKID0009022 GOPALPUR 2652
2 NASRULLAGANJ MP1729004_100823APB_FTO_212827 Fino Payments Bank Ltd FINO0001446 MP RO 884

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