Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:53:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_300822FTO_367292
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-37-007-013-001/296
(CHAKKI KHAMRIYA) 		1737007000NRG23300820220703594 30/08/2022 suraj 1737007WL048108 suraj 00415 SBIN0000478 1224 1224 Processed 03/10/2022 388806104 suraj (000000)
SubTotal 1224 1224
2 KURAI MP-37-007-013-001/94-A
(CHAKKI KHAMRIYA) 		1737007000NRG23300820220703592 30/08/2022 JAIKUMARI 1737007WL048107 JAIKUMARI 00415 SBIN0012187 1224 1224 Processed 03/10/2022 388806104 JAIKUMARI (000000)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_300822FTO_367292 State Bank of India SBIN0000478 SEONI 1224
2 KURAI MP1737007_300822FTO_367292 State Bank of India SBIN0012187 MANGLI PETH 1224

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