Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:04:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737005_140323FTO_702076
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 KEOLARI MP-37-005-042-001/210
(SAREKHA KALA) 		1737005042NRG23140320231273151 14/03/2023 Sudama 1737005042WL093790 Sudama 00051 MAHB0000689 1224 1224 Processed 25/03/2023 690458852 Sudama (000000)
SubTotal 1224 1224
2 KEOLARI MP-37-005-016-001/140-B
(CHHINDA) 		1737005000NRG23140320231272975 14/03/2023 rani 1737005WL093785 rani 00688 FINO0001001 588 588 Processed 25/03/2023 690458852 rani (000000)
SubTotal 588 588
3 KEOLARI MP-37-005-016-001/164-C
(CHHINDA) 		1737005000NRG23140320231272977 14/03/2023 pavan 1737005WL093785 pavan 00691 IPOS0000001 588 588 Processed 25/03/2023 690458852 pavan (000000)
SubTotal 588 588
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEOLARI MP1737005_140323FTO_702076 Bank of Maharastra MAHB0000689 UGLI 1224
2 KEOLARI MP1737005_140323FTO_702076 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 588
3 KEOLARI MP1737005_140323FTO_702076 India Post Payments Bank IPOS0000001 Seoni-0303 588

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