Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737006_191023FTO_325186
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 SEONI MP-37-006-100-001/17
(CHUTKA) 		1737006100NRG24191020230631842 19/10/2023 Baliram 1737006100WL030671 Baliram 00089 CBIN0281812 1260 1260 Processed 08/11/2023 286875459 Baliram (000000)
2 SEONI MP-37-006-100-002/31-A
(CHUTKA) 		1737006100NRG24191020230631852 19/10/2023 jitendra 1737006100WL030671 jitendra 00089 CBIN0281812 1260 1260 Processed 08/11/2023 286875459 jitendra (000000)
SubTotal 2520 2520
3 SEONI MP-37-006-034-002/73
(SONADONGARI) 		1737006034NRG24191020230632199 19/10/2023 Kapil kumar 1737006034WL030690 Kapil kumar 00415 SBIN0000478 1170 1170 Processed 08/11/2023 286875459 Kapilkumar (000000)
SubTotal 1170 1170
4 SEONI MP-37-006-016-003/82-A
(BISAWADI) 		1737006016NRG24191020230631564 19/10/2023 Ramdayal 1737006016WL030658 Ramdayal 00415 SBIN0012187 1200 1200 Processed 08/11/2023 286875459 Ramdayal (000000)
SubTotal 1200 1200
Total 4890 4890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONI MP1737006_191023FTO_325186 Central Bank Of India CBIN0281812 KHANHIWADA 2520
2 SEONI MP1737006_191023FTO_325186 State Bank of India SBIN0000478 SEONI 1170
3 SEONI MP1737006_191023FTO_325186 State Bank of India SBIN0012187 MANGLI PETH 1200

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