Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_131023FTO_316462
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 LAKHNADON MP-37-001-061-001/26-B
(JOBA) 		1737001061NRG24131020230611333 13/10/2023 PREETI 1737001061WL029588 PREETI 00415 SBIN0010170 1200 1200 Processed 08/11/2023 284903336 PREETI (000000)
2 LAKHNADON MP-37-001-061-001/46-A
(JOBA) 		1737001061NRG24131020230611337 13/10/2023 GOURA BAI NANDORE 1737001061WL029589 GOURA BAI NANDORE 00415 SBIN0010170 1200 1200 Processed 08/11/2023 284903336 GOURABAINANDORE (000000)
SubTotal 2400 2400
3 LAKHNADON MP-37-001-042-004/89
(DARGADA) 		1737001000NRG24121020230610379 13/10/2023 Rajkumar 1737001WL029529 Rajkumar 00697 BKID0MG8053 1326 1326 Processed 08/11/2023 284903336 Rajkumar (000000)
SubTotal 1326 1326
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_131023FTO_316462 State Bank of India SBIN0010170 LAKHNADON 2400
2 LAKHNADON MP1737001_131023FTO_316462 Madhya Pradesh Gramin Bank BKID0MG8053 Dhuma 1326

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