Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:06:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_301223FTO_413560
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-37-007-014-001/69
(KHANKRA) 		1737007014NRG24291220230804836 30/12/2023 Ashok 1737007014WL039060 Ashok 00045 BARB0SEONIX 1000 1000 Processed 13/03/2024 684989791 Ashok (000000)
SubTotal 1000 1000
2 KURAI MP-37-007-037-003/11
(PANDARI BUTTE) 		1737007000NRG24291220230803673 30/12/2023 Preeti Pandre 1737007WL039041 Preeti Pandre 00051 MAHB0000545 1095 1095 Processed 13/03/2024 684989791 PreetiPandre (000000)
SubTotal 1095 1095
3 KURAI MP-37-007-014-001/73-D
(KHANKRA) 		1737007014NRG24291220230804840 30/12/2023 Rajeshsovri 1737007014WL039060 Rajeshsovri 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684989791 Rajeshsovri (000000)
SubTotal 1200 1200
4 KURAI MP-37-007-014-001/11
(KHANKRA) 		1737007014NRG24291220230804809 30/12/2023 Sheela bai 1737007014WL039060 Sheela bai 00697 BKID0MG8052 1200 1200 Processed 13/03/2024 684989791 Sheelabai (000000)
SubTotal 1200 1200
Total 4495 4495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_301223FTO_413560 Bank of Baroda BARB0SEONIX SEONI 1000
2 KURAI MP1737007_301223FTO_413560 Bank of Maharastra MAHB0000545 KURAI 1095
3 KURAI MP1737007_301223FTO_413560 India Post Payments Bank IPOS0000001 Seoni-0303 1200
4 KURAI MP1737007_301223FTO_413560 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 1200

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