Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:40:13 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_150523FTO_42195

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-29-004-010-001/70 (BAJGAIV)

1729004010NRG24150520230009285

15/05/2023

mohan lal so babulal

1729004010WL001194

mohan lal so babulal

00048

BKID0009022

1326

1326

Processed

20/05/2023

787478081

mohanlalsobabulal

(000000)

2

NASRULLAGANJ

MP-29-004-010-001/70 (BAJGAIV)

1729004010NRG24150520230009286

15/05/2023

VIDHYA BAI wo MOHAN LAL

1729004010WL001194

VIDHYA BAI wo MOHAN LAL

00048

BKID0009022

1326

1326

Processed

20/05/2023

787478081

VIDHYABAIwoMOHANLAL

(000000)

SubTotal

2652

2652

3

NASRULLAGANJ

MP-29-004-041-001/151 (BHILAI)

1729004041NRG24150520230009297

15/05/2023

mukesh sariyam

1729004041WL001198

mukesh sariyam

00415

SBIN0007239

1326

1326

Processed

20/05/2023

787478081

mukeshsariyam

(000000)

4

NASRULLAGANJ

MP-29-004-041-001/203 (BHILAI)

1729004041NRG24150520230009291

15/05/2023

gajraj singh kajale

1729004041WL001196

gajraj singh kajale

00415

SBIN0007239

1326

1326

Processed

20/05/2023

787478081

gajrajsinghkajale

(000000)

SubTotal

2652

2652

Total

5304

5304

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NASRULLAGANJ	MP1729004_150523FTO_42195	Bank of India	BKID0009022	GOPALPUR	2652
2	NASRULLAGANJ	MP1729004_150523FTO_42195	State Bank of India	SBIN0007239	LARKUI VB	2652

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