Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:57:59 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_111023FTO_313757

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-37-007-027-002/108 (JIREWADA)

1737007027NRG24111020230604980

11/10/2023

Surendra

1737007027WL029244

Surendra

00051

MAHB0000785

386

386

Processed

08/11/2023

284998944

Surendra

(000000)

2

KURAI

MP-37-007-027-002/98 (JIREWADA)

1737007000NRG24111020230604997

11/10/2023

Aanandrao

1737007WL029245

Aanandrao

00051

MAHB0000785

1351

1351

Processed

08/11/2023

284998944

Aanandrao

(000000)

SubTotal

1737

1737

3

KURAI

MP-37-007-041-001/134 (SILLAUR)

1737007000NRG24111020230605990

11/10/2023

raghunaath

1737007WL029293

raghunaath

00697

BKID0MG8035

1105

1105

Processed

08/11/2023

284998944

raghunaath

(000000)

SubTotal

1105

1105

4

KURAI

MP-37-007-021-001/22 (PRASPANI)

1737007000NRG24111020230605994

11/10/2023

Bahadur

1737007WL029295

Bahadur

00697

BKID0MG8052

1760

1760

Processed

08/11/2023

284998944

Bahadur

(000000)

SubTotal

1760

1760

Total

4602

4602

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KURAI	MP1737007_111023FTO_313757	Bank of Maharastra	MAHB0000785	KHAWASA	1737
2	KURAI	MP1737007_111023FTO_313757	Madhya Pradesh Gramin Bank	BKID0MG8035	Gandhiganj	1105
3	KURAI	MP1737007_111023FTO_313757	Madhya Pradesh Gramin Bank	BKID0MG8052	Badalpar	1760

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