Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_220522FTO_144330
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 KURAI MP-37-007-023-003/151-A
(PATRAI) 		1737007000NRG23210520220248201 22/05/2022 sabana 1737007WL0017265 sabana 00691 IPOS0000001 1140 1140 Processed 27/05/2022 002189846 sabana (000000)
2 KURAI MP-37-007-023-003/151-A
(PATRAI) 		1737007000NRG23210520220248200 22/05/2022 sabana 1737007WL0017265 sabana 00691 IPOS0000001 1110 1110 Processed 27/05/2022 002189846 sabana (000000)
SubTotal 2250 2250
Total 2250 2250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_220522FTO_144330 India Post Payments Bank IPOS0000001 Seoni-0303 2250

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