Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737003_261223FTO_407533
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 KAHNAPAS(GHANSAUR) MP-37-003-034-003/25
(DHOOMAMAL) 		1737003000NRG24261220230779231 26/12/2023 Devkibai 1737003WL038424 Devkibai 00415 SBIN0002850 1170 1170 Processed 12/03/2024 664161933 Devkibai (000000)
SubTotal 1170 1170
2 KAHNAPAS(GHANSAUR) MP-37-003-007-004/46
(BATWANI) 		1737003007NRG24261220230779603 26/12/2023 sakan 1737003007WL038435 sakan 00468 UBIN0541915 1200 1200 Processed 12/03/2024 664161933 sakan (000000)
3 KAHNAPAS(GHANSAUR) MP-37-003-007-004/9
(BATWANI) 		1737003007NRG24261220230779607 26/12/2023 bhawshing 1737003007WL038435 bhawshing 00468 UBIN0541915 600 600 Processed 12/03/2024 664161933 bhawshing (000000)
SubTotal 1800 1800
4 KAHNAPAS(GHANSAUR) MP-37-003-034-003/55-B
(DHOOMAMAL) 		1737003000NRG24261220230779236 26/12/2023 Rabita Bai Markam 1737003WL038424 Rabita Bai Markam 00688 FINO0001001 2340 2340 Processed 12/03/2024 664161933 RabitaBaiMarkam (000000)
SubTotal 2340 2340
Total 5310 5310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNAPAS(GHANSAUR) MP1737003_261223FTO_407533 State Bank of India SBIN0002850 GHANSORE 1170
2 KAHNAPAS(GHANSAUR) MP1737003_261223FTO_407533 Union Bank of India UBIN0541915 KAHANI 1800
3 KAHNAPAS(GHANSAUR) MP1737003_261223FTO_407533 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2340

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