Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:47:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737008_261223FTO_407372
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 BARGHAT MP-37-008-018-001/507
(SALHE) 		1737008018NRG24251220230778395 26/12/2023 Urmila 1737008018WL038394 Urmila 00045 BARB0SEONIX 1330 1330 Processed 12/03/2024 664165539 Urmila (000000)
2 BARGHAT MP-37-008-018-001/538
(SALHE) 		1737008018NRG24251220230778398 26/12/2023 sarita 1737008018WL038394 sarita 00045 BARB0SEONIX 1330 1330 Processed 12/03/2024 664165539 sarita (000000)
SubTotal 2660 2660
3 BARGHAT MP-37-008-018-001/470
(SALHE) 		1737008018NRG24251220230778391 26/12/2023 anita chouhan 1737008018WL038394 anita chouhan 00415 SBIN0002828 1330 1330 Processed 12/03/2024 664165539 anitachouhan (000000)
4 BARGHAT MP-37-008-018-001/482
(SALHE) 		1737008018NRG24251220230778392 26/12/2023 VINITA GAJBE 1737008018WL038394 VINITA GAJBE 00415 SBIN0002828 1330 1330 Processed 12/03/2024 664165539 VINITAGAJBE (000000)
SubTotal 2660 2660
Total 5320 5320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGHAT MP1737008_261223FTO_407372 Bank of Baroda BARB0SEONIX SEONI 2660
2 BARGHAT MP1737008_261223FTO_407372 State Bank of India SBIN0002828 BARGHAT 2660

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