Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:10:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737003_010124FTO_415936
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-37-003-002-002/110-A
(BALPUR MAL) 		1737003000NRG24311220230814915 01/01/2024 Rajkumar 1737003WL039291 Rajkumar 00415 SBIN0002850 1020 1020 Processed 13/03/2024 685126989 Rajkumar (000000)
2 KAHNAPAS(GHANSAUR) MP-37-003-002-002/174
(BALPUR MAL) 		1737003000NRG24311220230814922 01/01/2024 Gopi Lal 1737003WL039291 Gopi Lal 00415 SBIN0002850 1020 1020 Processed 13/03/2024 685126989 GopiLal (000000)
SubTotal 2040 2040
3 KAHNAPAS(GHANSAUR) MP-37-003-002-002/126
(BALPUR MAL) 		1737003000NRG24311220230815059 01/01/2024 Sanju 1737003WL039295 Sanju 00691 IPOS0000001 2520 2520 Processed 13/03/2024 685126989 Sanju (000000)
4 KAHNAPAS(GHANSAUR) MP-37-003-002-002/50
(BALPUR MAL) 		1737003000NRG24311220230814947 01/01/2024 Munni Bai 1737003WL039291 Munni Bai 00691 IPOS0000001 1020 1020 Processed 13/03/2024 685126989 MunniBai (000000)
5 KAHNAPAS(GHANSAUR) MP-37-003-002-003/19
(BALPUR MAL) 		1737003000NRG24311220230814972 01/01/2024 KAVITA KAKODIYA 1737003WL039291 KAVITA KAKODIYA 00691 IPOS0000001 1020 1020 Processed 13/03/2024 685126989 KAVITAKAKODIYA (000000)
6 KAHNAPAS(GHANSAUR) MP-37-003-002-003/36
(BALPUR MAL) 		1737003000NRG24311220230814981 01/01/2024 Shayama Bai 1737003WL039291 Shayama Bai 00691 IPOS0000001 816 816 Processed 13/03/2024 685126989 ShayamaBai (000000)
SubTotal 5376 5376
Total 7416 7416

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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_010124FTO_415936 State Bank of India SBIN0002850 GHANSORE 2040
2 KAHNAPAS(GHANSAUR) MP1737003_010124FTO_415936 India Post Payments Bank IPOS0000001 Seoni-0303 5376

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