Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_151023APB_FTO_318675
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-29-004-078-001/112
(TILADIYA) 		1729004078NRG24151020230153219 15/10/2023 RAJESH kumar sen so adhar singh 1729004078WL020173 RAJESH kumar sen so adhar singh 00048 BKID0009015 1326 1326 Processed 09/11/2023 291275825 RAJESHkumarsensoadharsingh BANK OF INDIA(508505)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-078-001/122
(TILADIYA) 		1729004078NRG24151020230153220 15/10/2023 mahesh so ramadhar 1729004078WL020173 mahesh so ramadhar 00089 CBIN0284253 1326 1326 Processed 09/11/2023 291275825 maheshsoramadhar CENTRAL BANK OF INDIA(607115)
3 NASRULLAGANJ MP-29-004-078-001/72
(TILADIYA) 		1729004078NRG24151020230153223 15/10/2023 AMAR SINGH SO BIHARILAL 1729004078WL020173 AMAR SINGH SO BIHARILAL 00089 CBIN0284253 1326 1326 Processed 09/11/2023 291275825 AMARSINGHSOBIHARILAL CENTRAL BANK OF INDIA(607115)
4 NASRULLAGANJ MP-29-004-078-001/73
(TILADIYA) 		1729004078NRG24151020230153224 15/10/2023 BHAGWAT SINGH 1729004078WL020173 BHAGWAT SINGH 00089 CBIN0284253 1326 1326 Processed 09/11/2023 291275825 BHAGWATSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 NASRULLAGANJ MP-29-004-078-001/58
(TILADIYA) 		1729004078NRG24151020230153222 15/10/2023 bhimsingh rajput 1729004078WL020173 bhimsingh rajput 00415 SBIN0001264 1326 1326 Processed 10/11/2023 291275825 bhimsinghrajput STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 NASRULLAGANJ MP-29-004-078-001/43-A
(TILADIYA) 		1729004078NRG24151020230153221 15/10/2023 rekha bai wo madansingh 1729004078WL020173 rekha bai wo madansingh 00697 BKID0MG0340 1326 1326 Processed 09/11/2023 291275825 rekhabaiwomadansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_151023APB_FTO_318675 Bank of India BKID0009015 NASRULLAGANJ 1326
2 NASRULLAGANJ MP1729004_151023APB_FTO_318675 Central Bank Of India CBIN0284253 NASRULLAGANJ 3978
3 NASRULLAGANJ MP1729004_151023APB_FTO_318675 State Bank of India SBIN0001264 NASRULLAGANJ 1326
4 NASRULLAGANJ MP1729004_151023APB_FTO_318675 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 1326

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