Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_150723FTO_169904
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-29-004-083-002/317
(SODHIYA) 		1729004083NRG24150720230091898 15/07/2023 NAND LAL 1729004083WL009073 NAND LAL 00048 BKID0009015 1326 1326 Processed 20/07/2023 069288972 NANDLAL (000000)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-083-001/112
(SODHIYA) 		1729004083NRG24150720230091896 15/07/2023 Geeta bai 1729004083WL009073 Geeta bai 00697 BKID0MG0340 1326 1326 Processed 20/07/2023 069288972 Geetabai (000000)
SubTotal 1326 1326
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_150723FTO_169904 Bank of India BKID0009015 NASRULLAGANJ 1326
2 NASRULLAGANJ MP1729004_150723FTO_169904 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 1326

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