Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:45:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_010124APB_FTO_416570
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-37-007-041-001/105
(SILLAUR) 		1737007000NRG24311220230817285 01/01/2024 Rajkumari 1737007WL039350 Rajkumari 00415 SBIN0000478 1547 1547 Processed 13/03/2024 685095805 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 KURAI MP-37-007-041-001/350
(SILLAUR) 		1737007000NRG24311220230817287 01/01/2024 Koushlya Bai 1737007WL039350 Koushlya Bai 00697 BKID0MG8054 1547 1547 Processed 13/03/2024 685095805 KoushlyaBai CANARA BANK(508532)
3 KURAI MP-37-007-041-001/350
(SILLAUR) 		1737007000NRG24311220230817288 01/01/2024 Shyamkunvar 1737007WL039350 Shyamkunvar 00697 BKID0MG8054 1547 1547 Processed 13/03/2024 685095805 Shyamkunvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_010124APB_FTO_416570 State Bank of India SBIN0000478 SEONI 1547
2 KURAI MP1737007_010124APB_FTO_416570 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 3094

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