Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_121023APB_FTO_315185
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 KURAI MP-37-007-046-006/64-A
(PARTAPUR) 		1737007046NRG24121020230609815 12/10/2023 Gopendra 1737007046WL029502 Gopendra 00354 PUNB0268500 1326 1326 Processed 08/11/2023 285006695 Gopendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 KURAI MP-37-007-046-006/64-A
(PARTAPUR) 		1737007046NRG24121020230609816 12/10/2023 rampyari 1737007046WL029502 rampyari 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285006695 rampyari PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_121023APB_FTO_315185 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 1326
2 KURAI MP1737007_121023APB_FTO_315185 India Post Payments Bank IPOS0000001 Seoni-0303 1326

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