Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737002_251023APB_FTO_331847
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 CHHAPARA MP-37-002-005-002/77-A
(GHUNGHSA) 		1737002005NRG24251020230648412 25/10/2023 Shanti 1737002005WL031457 Shanti 00415 SBIN0001713 1320 1320 Processed 09/11/2023 291204269 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
2 CHHAPARA MP-37-002-005-002/77-A
(GHUNGHSA) 		1737002005NRG24251020230648411 25/10/2023 Ashok 1737002005WL031457 Ashok 00415 SBIN0002840 1320 1320 Processed 09/11/2023 291204269 Ashok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
3 CHHAPARA MP-37-002-005-002/102-B
(GHUNGHSA) 		1737002005NRG24251020230648403 25/10/2023 Mukesh 1737002005WL031457 Mukesh 00697 BKID0MG8046 1320 1320 Processed 09/11/2023 291204269 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
4 CHHAPARA MP-37-002-005-002/15-A
(GHUNGHSA) 		1737002005NRG24251020230648404 25/10/2023 Chhidami 1737002005WL031457 Chhidami 00697 BKID0MG8046 1320 1320 Processed 09/11/2023 291204269 Chhidami NARMADA JHABUA GRAMIN BANK(508515)
5 CHHAPARA MP-37-002-005-002/15-A
(GHUNGHSA) 		1737002005NRG24251020230648405 25/10/2023 Kuntee 1737002005WL031457 Kuntee 00697 BKID0MG8046 1320 1320 Processed 09/11/2023 291204269 Kuntee NARMADA JHABUA GRAMIN BANK(508515)
6 CHHAPARA MP-37-002-005-002/19-A
(GHUNGHSA) 		1737002005NRG24251020230648406 25/10/2023 Naresh 1737002005WL031457 Naresh 00697 BKID0MG8046 1320 1320 Processed 09/11/2023 291204269 Naresh NARMADA JHABUA GRAMIN BANK(508515)
7 CHHAPARA MP-37-002-005-002/19-A
(GHUNGHSA) 		1737002005NRG24251020230648407 25/10/2023 Shivkumari 1737002005WL031457 Shivkumari 00697 BKID0MG8046 1320 1320 Processed 09/11/2023 291204269 Shivkumari NARMADA JHABUA GRAMIN BANK(508515)
8 CHHAPARA MP-37-002-005-002/29-A
(GHUNGHSA) 		1737002005NRG24251020230648408 25/10/2023 Dhanman 1737002005WL031457 Dhanman 00697 BKID0MG8046 1320 1320 Processed 09/11/2023 291204269 Dhanman NARMADA JHABUA GRAMIN BANK(508515)
9 CHHAPARA MP-37-002-005-002/29-A
(GHUNGHSA) 		1737002005NRG24251020230648409 25/10/2023 Suneeta 1737002005WL031457 Suneeta 00697 BKID0MG8046 1320 1320 Processed 09/11/2023 291204269 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
10 CHHAPARA MP-37-002-005-002/65
(GHUNGHSA) 		1737002005NRG24251020230648410 25/10/2023 Himarta 1737002005WL031457 Himarta 00697 BKID0MG8046 1320 1320 Processed 09/11/2023 291204269 Himarta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10560 10560
Total 13200 13200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAPARA MP1737002_251023APB_FTO_331847 State Bank of India SBIN0001713 AMARWADA 1320
2 CHHAPARA MP1737002_251023APB_FTO_331847 State Bank of India SBIN0002840 CHHAPARA 1320
3 CHHAPARA MP1737002_251023APB_FTO_331847 Madhya Pradesh Gramin Bank BKID0MG8046 Chamari 9240
4 CHHAPARA MP1737002_251023APB_FTO_331847 Madhya Pradesh Gramin Bank BKID0MG8046 Chamari-Seoni 1320

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