Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:36:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_120822FTO_329759
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-37-001-054-001/1164
(DHOOMA) 		1737001054NRG23120820220678220 12/08/2022 SUNIL 1737001054WL043139 SUNIL 00354 PUNB0273900 1330 1330 Processed 26/08/2022 624207674 SUNIL (000000)
2 LAKHNADON MP-37-001-054-001/1164
(DHOOMA) 		1737001054NRG23120820220678219 12/08/2022 VIDHYA 1737001054WL043139 VIDHYA 00354 PUNB0273900 1330 1330 Processed 26/08/2022 624207674 VIDHYA (000000)
3 LAKHNADON MP-37-001-054-001/1308-A
(DHOOMA) 		1737001054NRG23120820220678221 12/08/2022 GAYATRI 1737001054WL043139 GAYATRI 00354 PUNB0273900 1330 1330 Processed 26/08/2022 624207674 GAYATRI (000000)
SubTotal 3990 3990
Total 3990 3990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_120822FTO_329759 Punjab National Bank PUNB0273900 BABLEE 3990

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