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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737004_070822APB_FTO_316734
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 DHANAURA MP-37-004-023-003/14
(BARELI) 		1737004045NRG23070820220671095 07/08/2022 ASHA 1737004045WL041984 ASHA 00415 SBIN0005487 1330 1330 Processed 30/08/2022 710829173 ASHA STATE BANK OF INDIA(508548)
2 DHANAURA MP-37-004-023-003/34
(BARELI) 		1737004045NRG23070820220671098 07/08/2022 ANITA 1737004045WL041984 ANITA 00415 SBIN0005487 1140 1140 Processed 30/08/2022 710829173 ANITA STATE BANK OF INDIA(508548)
3 DHANAURA MP-37-004-023-003/74
(BARELI) 		1737004045NRG23070820220671106 07/08/2022 SEVKUMAR 1737004045WL041984 SEVKUMAR 00415 SBIN0005487 1330 1330 Processed 30/08/2022 710829173 SEVKUMAR STATE BANK OF INDIA(508548)
SubTotal 3800 3800
4 DHANAURA MP-37-004-023-003/34
(BARELI) 		1737004045NRG23070820220671097 07/08/2022 VANSILAL 1737004045WL041984 VANSILAL 00697 BKID0NAMRGB 1140 1140 Processed 30/08/2022 710829173 VANSILAL NARMADA JHABUA GRAMIN BANK(508515)
5 DHANAURA MP-37-004-023-003/39
(BARELI) 		1737004045NRG23070820220671101 07/08/2022 niranjan 1737004045WL041984 niranjan 00697 BKID0NAMRGB 1140 1140 Processed 30/08/2022 710829173 niranjan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2280 2280
Total 6080 6080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANAURA MP1737004_070822APB_FTO_316734 State Bank of India SBIN0005487 DHANORA 3800
2 DHANAURA MP1737004_070822APB_FTO_316734 Madhya Pradesh Gramin Bank BKID0NAMRGB DHANORA (MPGB) 2280

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