Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737003_150822FTO_333485
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 KAHNAPAS(GHANSAUR) MP-37-003-060-002/61-A
(KATORI) 		1737003060NRG23150820220681149 15/08/2022 Shita bai 1737003060WL043669 Shita bai 00415 SBIN0002850 1224 1224 Processed 29/08/2022 696741236 Shitabai (000000)
2 KAHNAPAS(GHANSAUR) MP-37-003-076-001/118
(BANDAM) 		1737003075NRG23130820220678673 15/08/2022 ANJO MARSKOLE 1737003075WL043223 ANJO MARSKOLE 00415 SBIN0002850 1224 1224 Processed 29/08/2022 696741236 ANJOMARSKOLE (000000)
3 KAHNAPAS(GHANSAUR) MP-37-003-076-001/118
(BANDAM) 		1737003075NRG23130820220678672 15/08/2022 BABEETA 1737003075WL043223 BABEETA 00415 SBIN0002850 1224 1224 Processed 29/08/2022 696741236 BABEETA (000000)
4 KAHNAPAS(GHANSAUR) MP-37-003-076-001/38
(BANDAM) 		1737003075NRG23130820220678652 15/08/2022 SUKHBATI BAI UIKEY 1737003075WL043221 SUKHBATI BAI UIKEY 00415 SBIN0002850 1224 1224 Processed 29/08/2022 696741236 SUKHBATIBAIUIKEY (000000)
SubTotal 4896 4896
5 KAHNAPAS(GHANSAUR) MP-37-003-021-002/402-C
(JHURKI) 		1737003000NRG23150820220681142 15/08/2022 Pranjuli Patel 1737003WL043668 Pranjuli Patel 00468 UBIN0541885 3060 3060 Processed 29/08/2022 696741236 PranjuliPatel (000000)
SubTotal 3060 3060
6 KAHNAPAS(GHANSAUR) MP-37-003-021-002/202-D
(JHURKI) 		1737003000NRG23150820220681141 15/08/2022 Radha Bai Patel 1737003WL043668 Radha Bai Patel 00691 IPOS0000001 3060 3060 Processed 29/08/2022 696741236 RadhaBaiPatel (000000)
7 KAHNAPAS(GHANSAUR) MP-37-003-021-002/202-D
(JHURKI) 		1737003000NRG23150820220681140 15/08/2022 Radha Bai Patel 1737003WL043668 Radha Bai Patel 00691 IPOS0000001 3060 3060 Processed 29/08/2022 696741236 RadhaBaiPatel (000000)
SubTotal 6120 6120
8 KAHNAPAS(GHANSAUR) MP-37-003-076-001/38
(BANDAM) 		1737003075NRG23130820220678651 15/08/2022 Devendra 1737003075WL043221 Devendra 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696741236 Devendra (000000)
9 KAHNAPAS(GHANSAUR) MP-37-003-076-001/81
(BANDAM) 		1737003075NRG23130820220678790 15/08/2022 Hubiya kumre 1737003075WL043237 Hubiya kumre 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696741236 Hubiyakumre (000000)
SubTotal 2448 2448
Total 16524 16524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNAPAS(GHANSAUR) MP1737003_150822FTO_333485 State Bank of India SBIN0002850 GHANSORE 4896
2 KAHNAPAS(GHANSAUR) MP1737003_150822FTO_333485 Union Bank of India UBIN0541885 MANDLA 3060
3 KAHNAPAS(GHANSAUR) MP1737003_150822FTO_333485 India Post Payments Bank IPOS0000001 Seoni-0303 6120
4 KAHNAPAS(GHANSAUR) MP1737003_150822FTO_333485 Madhya Pradesh Gramin Bank BKID0NAMRGB SHIKARA 2448

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