Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:04:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737006_290323FTO_733120
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 SEONI MP-37-006-117-003/77
(DOKARRANJI) 		1737006117NRG23280320231309404 29/03/2023 sarita 1737006117WL095200 sarita 00051 MAHB0000644 875 875 Processed 04/04/2023 873155992 sarita (000000)
SubTotal 875 875
2 SEONI MP-37-006-044-002/135-D
(PIPARIYA) 		1737006047NRG23290320231310203 29/03/2023 Phoolchand 1737006047WL095241 Phoolchand 00691 IPOS0000001 204 204 Processed 04/04/2023 873155992 Phoolchand (000000)
SubTotal 204 204
Total 1079 1079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONI MP1737006_290323FTO_733120 Bank of Maharastra MAHB0000644 PALARI 875
2 SEONI MP1737006_290323FTO_733120 India Post Payments Bank IPOS0000001 Seoni-0303 204

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