Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:41:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737004_041023FTO_302334
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 DHANAURA MP-37-004-019-001/95
(SAKRI) 		1737004019NRG24041020230583725 04/10/2023 SUNIYA 1737004019WL028209 SUNIYA 00415 SBIN0005487 1400 1400 Processed 08/11/2023 287099565 SUNIYA (000000)
2 DHANAURA MP-37-004-039-002/76
(DONDAWANI) 		1737004039NRG24031020230583389 04/10/2023 Sukhram 1737004039WL028182 Sukhram 00415 SBIN0005487 1224 1224 Processed 08/11/2023 287099565 Sukhram (000000)
SubTotal 2624 2624
3 DHANAURA MP-37-004-006-002/156
(TUAGHOGHARA) 		1737004006NRG24300920230577048 04/10/2023 SELENDRE 1737004006WL027822 SELENDRE 00468 UBIN0541915 101 101 Processed 08/11/2023 287099565 SELENDRE (000000)
SubTotal 101 101
Total 2725 2725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANAURA MP1737004_041023FTO_302334 State Bank of India SBIN0005487 DHANORA 2624
2 DHANAURA MP1737004_041023FTO_302334 Union Bank of India UBIN0541915 KAHANI 101

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