Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:54:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737005_121023APB_FTO_315753
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 KEOLARI MP-37-005-047-003/116
(KHURSARA) 		1737005000NRG24121020230610699 12/10/2023 AMARWATI 1737005WL029550 AMARWATI 00051 MAHB0000689 1326 1326 Processed 08/11/2023 284940039 AMARWATI BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 KEOLARI MP-37-005-047-003/116
(KHURSARA) 		1737005000NRG24121020230610698 12/10/2023 NOKHELAL 1737005WL029550 NOKHELAL 00697 BKID0MG8048 1326 1326 Processed 08/11/2023 284940039 NOKHELAL NARMADA JHABUA GRAMIN BANK(508515)
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 KEOLARI MP1737005_121023APB_FTO_315753 Bank of Maharastra MAHB0000689 UGLI 1326
2 KEOLARI MP1737005_121023APB_FTO_315753 Madhya Pradesh Gramin Bank BKID0MG8048 Pandiya Chhapara 1326

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