Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:53:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_141223APB_FTO_390611
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-29-004-023-001/264
(BALAGAV) 		1729004023NRG24141220230190417 14/12/2023 Hemant kumar 1729004023WL025222 Hemant kumar 00048 BKID0009076 884 884 Processed 01/03/2024 477894099 Hemantkumar STATE BANK OF INDIA(508548)
2 NASRULLAGANJ MP-29-004-023-001/343
(BALAGAV) 		1729004023NRG24141220230190418 14/12/2023 MADAN LAL so MORSINGH 1729004023WL025222 MADAN LAL so MORSINGH 00048 BKID0009076 884 884 Processed 01/03/2024 477894099 MADANLALsoMORSINGH BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-023-001/384
(BALAGAV) 		1729004023NRG24141220230190419 14/12/2023 KAILASH so PAPPU 1729004023WL025222 KAILASH so PAPPU 00048 BKID0009076 884 884 Processed 01/03/2024 477894099 KAILASHsoPAPPU BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-023-001/399
(BALAGAV) 		1729004023NRG24141220230190421 14/12/2023 durgash 1729004023WL025222 durgash 00048 BKID0009076 884 884 Processed 01/03/2024 477894099 durgash BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-023-001/44
(BALAGAV) 		1729004023NRG24141220230190422 14/12/2023 AMIT SEN so RAMDEEN SEN 1729004023WL025222 AMIT SEN so RAMDEEN SEN 00048 BKID0009076 884 884 Processed 01/03/2024 477894099 AMITSENsoRAMDEENSEN BANK OF INDIA(508505)
SubTotal 4420 4420
6 NASRULLAGANJ MP-29-004-023-001/385
(BALAGAV) 		1729004023NRG24141220230190420 14/12/2023 Arjun Singh 1729004023WL025222 Arjun Singh 00688 FINO0001446 884 884 Processed 01/03/2024 477894099 ArjunSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
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_141223APB_FTO_390611 Bank of India BKID0009076 BALAGAON 4420
2 NASRULLAGANJ MP1729004_141223APB_FTO_390611 Fino Payments Bank Ltd FINO0001446 MP RO 884

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