Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:28:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737003_131023FTO_316392
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-37-003-053-002/132
(BIJASEN) 		1737003000NRG24131020230611405 13/10/2023 PINKI BARMAN 1737003WL029600 PINKI BARMAN 00415 SBIN0002850 1326 1326 Processed 08/11/2023 284536982 PINKIBARMAN (000000)
2 KAHNAPAS(GHANSAUR) MP-37-003-053-002/15
(BIJASEN) 		1737003000NRG24131020230611407 13/10/2023 BHOLA PRASAD MARAVI 1737003WL029600 BHOLA PRASAD MARAVI 00415 SBIN0002850 1326 1326 Processed 08/11/2023 284536982 BHOLAPRASADMARAVI (000000)
3 KAHNAPAS(GHANSAUR) MP-37-003-053-002/22
(BIJASEN) 		1737003000NRG24131020230611414 13/10/2023 RAJESH KUMAR BARKADE 1737003WL029600 RAJESH KUMAR BARKADE 00415 SBIN0002850 1326 1326 Processed 08/11/2023 284536982 RAJESHKUMARBARKADE (000000)
4 KAHNAPAS(GHANSAUR) MP-37-003-053-002/40-A
(BIJASEN) 		1737003000NRG24131020230611438 13/10/2023 MANOHAR UIKEY 1737003WL029600 MANOHAR UIKEY 00415 SBIN0002850 1326 1326 Processed 08/11/2023 284536982 MANOHARUIKEY (000000)
5 KAHNAPAS(GHANSAUR) MP-37-003-053-002/8
(BIJASEN) 		1737003000NRG24131020230611453 13/10/2023 Kalu Ram Pandre 1737003WL029600 Kalu Ram Pandre 00415 SBIN0002850 1326 1326 Processed 08/11/2023 284536982 KaluRamPandre (000000)
SubTotal 6630 6630
Total 6630 6630

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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_131023FTO_316392 State Bank of India SBIN0002850 GHANSORE 6630

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