Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:42:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737005_121023FTO_314929
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-37-005-046-004/30
(RATANPUR) 		1737005046NRG23130520231322818 12/10/2023 Satesh 1737005WL0096286 Satesh 00688 FINO0001001 816 816 Processed 08/11/2023 285006417 Satesh (000000)
2 KEOLARI MP-37-005-046-004/30
(RATANPUR) 		1737005046NRG23130520231322817 12/10/2023 Satesh 1737005WL0096286 Satesh 00688 FINO0001001 204 204 Processed 08/11/2023 285006417 Satesh (000000)
3 KEOLARI MP-37-005-046-004/30
(RATANPUR) 		1737005046NRG23130520231322816 12/10/2023 Satesh 1737005WL0096286 Satesh 00688 FINO0001001 1158 1158 Processed 08/11/2023 285006417 Satesh (000000)
SubTotal 2178 2178
4 KEOLARI MP-37-005-046-004/43-B
(RATANPUR) 		1737005046NRG23170520231323935 12/10/2023 Yashoda 1737005WL0096478 Yashoda 00691 IPOS0000001 204 204 Processed 08/11/2023 285006417 Yashoda (000000)
5 KEOLARI MP-37-005-046-004/43-B
(RATANPUR) 		1737005046NRG23170520231323934 12/10/2023 Yashoda 1737005WL0096478 Yashoda 00691 IPOS0000001 1158 1158 Processed 08/11/2023 285006417 Yashoda (000000)
SubTotal 1362 1362
Total 3540 3540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEOLARI MP1737005_121023FTO_314929 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2178
2 KEOLARI MP1737005_121023FTO_314929 India Post Payments Bank IPOS0000001 Seoni-0303 1362

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