Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:26:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_140524FTO_34367
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-37-007-026-001/78
(SATOSHA) 		1737007026NRG22210320221695589 14/05/2024 EITISH Barkade 1737007026WL135697 EITISH Barkade 00051 MAHB0000785 1158 1158 Processed 18/05/2024 858494391 EITISHBarkade (000000)
2 KURAI MP-37-007-052-001/55
(MOHGAON(YADAV)) 		1737007052NRG22300320221728857 14/05/2024 JAYSHILA SARYAM 1737007052WL138970 JAYSHILA SARYAM 00051 MAHB0000785 1351 1351 Processed 18/05/2024 858494391 JAYSHILASARYAM (000000)
3 KURAI MP-37-007-052-001/55
(MOHGAON(YADAV)) 		1737007052NRG22300320221728859 14/05/2024 JAYSHILA SARYAM 1737007052WL138970 JAYSHILA SARYAM 00051 MAHB0000785 579 579 Processed 18/05/2024 858494391 JAYSHILASARYAM (000000)
SubTotal 3088 3088
4 KURAI MP-37-007-052-001/35-A
(MOHGAON(YADAV)) 		1737007052NRG22040320221608553 14/05/2024 Ravindra 1737007052WL127601 Ravindra 00697 BKID0MG8055 1260 1260 Processed 18/05/2024 858494391 Ravindra (000000)
5 KURAI MP-37-007-052-001/66-A
(MOHGAON(YADAV)) 		1737007052NRG22100320221643249 14/05/2024 Laxman 1737007052WL131007 Laxman 00697 BKID0MG8055 1295 1295 Processed 18/05/2024 858494391 Laxman (000000)
6 KURAI MP-37-007-052-001/66-A
(MOHGAON(YADAV)) 		1737007052NRG22030320221600983 14/05/2024 Laxman 1737007052WL126897 Laxman 00697 BKID0MG8055 1330 1330 Processed 18/05/2024 858494391 Laxman (000000)
SubTotal 3885 3885
7 KURAI MP-37-007-052-001/257
(MOHGAON(YADAV)) 		1737007052NRG22040320221608551 14/05/2024 Priyanka uikey 1737007052WL127601 Priyanka uikey 00697 BKID0NAMRGB 1260 1260 Processed 18/05/2024 858494391 Priyankauikey (000000)
SubTotal 1260 1260
Total 8233 8233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_140524FTO_34367 Bank of Maharastra MAHB0000785 KHAWASA 3088
2 KURAI MP1737007_140524FTO_34367 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 3885
3 KURAI MP1737007_140524FTO_34367 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 1260

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