Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:50:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_290922FTO_431835
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-29-004-083-001/190
(SODHIYA) 		1729004083NRG23290920220168331 29/09/2022 Sitaram 1729004083WL033992 Sitaram 00048 BKID0009015 2448 2448 Processed 04/10/2022 411630319 Sitaram (000000)
2 NASRULLAGANJ MP-29-004-083-002/371
(SODHIYA) 		1729004083NRG23290920220168334 29/09/2022 Hariprasad 1729004083WL033992 Hariprasad 00048 BKID0009015 2448 2448 Processed 04/10/2022 411630319 Hariprasad (000000)
SubTotal 4896 4896
3 NASRULLAGANJ MP-29-004-083-001/190
(SODHIYA) 		1729004083NRG23290920220168332 29/09/2022 Leela bai 1729004083WL033992 Leela bai 00305 BKID0NAMRGB 2448 2448 Processed 04/10/2022 411630319 Leelabai (000000)
SubTotal 2448 2448
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_290922FTO_431835 Bank of India BKID0009015 NASRULLAGANJ 4896
2 NASRULLAGANJ MP1729004_290922FTO_431835 Narmada Malva Gramid Bank BKID0NAMRGB Sehore Main 2448

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