Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:10:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737002_301122FTO_552871
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 CHHAPARA MP-37-002-045-003/92-C
(NANDIYA KALA) 		1737002045NRG23301120220908605 30/11/2022 Raginai 1737002045WL075003 Raginai 00089 CBIN0281987 1224 1224 Processed 09/12/2022 627094485 Raginai (000000)
SubTotal 1224 1224
2 CHHAPARA MP-37-002-045-003/78
(NANDIYA KALA) 		1737002045NRG23301120220908498 30/11/2022 Ramcharan 1737002045WL075000 Ramcharan 00089 CBIN0282128 1351 1351 Processed 09/12/2022 627094485 Ramcharan (000000)
SubTotal 1351 1351
3 CHHAPARA MP-37-002-045-003/7-A
(NANDIYA KALA) 		1737002045NRG23301120220908603 30/11/2022 syamlal 1737002045WL075002 syamlal 00354 PUNB0268400 1428 1428 Processed 09/12/2022 627094485 syamlal (000000)
4 CHHAPARA MP-37-002-045-003/78
(NANDIYA KALA) 		1737002045NRG23301120220908499 30/11/2022 Savitri 1737002045WL075000 Savitri 00354 PUNB0268400 1351 1351 Processed 09/12/2022 627094485 Savitri (000000)
SubTotal 2779 2779
5 CHHAPARA MP-37-002-045-003/92-C
(NANDIYA KALA) 		1737002045NRG23301120220908604 30/11/2022 Rohit sahu 1737002045WL075003 Rohit sahu 00415 SBIN0002840 1224 1224 Processed 09/12/2022 627094485 Rohitsahu (000000)
SubTotal 1224 1224
Total 6578 6578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAPARA MP1737002_301122FTO_552871 Central Bank Of India CBIN0281987 DUNGARIYA CHHAPARA 1224
2 CHHAPARA MP1737002_301122FTO_552871 Central Bank Of India CBIN0282128 TILWARAGHAT 1351
3 CHHAPARA MP1737002_301122FTO_552871 Punjab National Bank PUNB0268400 DEORI KALAN 2779
4 CHHAPARA MP1737002_301122FTO_552871 State Bank of India SBIN0002840 CHHAPARA 1224

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