Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:20:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737004_190922APB_FTO_407889
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-37-004-015-001/61-A
(BHURKUNDI) 		1737004015NRG23190920220754374 19/09/2022 RAMJAN 1737004015WL056358 RAMJAN 00051 MAHB0000644 1428 1428 Processed 02/10/2022 374532195 RAMJAN BANK OF MAHARASHTRA(607387)
SubTotal 1428 1428
2 DHANAURA MP-37-004-032-002/8
(BARAGOUR) 		1737004032NRG23190920220754379 19/09/2022 Dashrath 1737004032WL056360 Dashrath 00415 SBIN0005487 1158 1158 Processed 02/10/2022 374532195 Dashrath STATE BANK OF INDIA(508548)
3 DHANAURA MP-37-004-032-004/149-A
(BARAGOUR) 		1737004032NRG23190920220754380 19/09/2022 shanti bai 1737004032WL056360 shanti bai 00415 SBIN0005487 1158 1158 Processed 02/10/2022 374532195 shantibai STATE BANK OF INDIA(508548)
SubTotal 2316 2316
Total 3744 3744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANAURA MP1737004_190922APB_FTO_407889 Bank of Maharastra MAHB0000644 PALARI 1428
2 DHANAURA MP1737004_190922APB_FTO_407889 State Bank of India SBIN0005487 DHANORA 2316

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