Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_191223APB_FTO_398414
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-37-007-010-001/113-A
(MOHGAON(SADAK)) 		1737007010NRG24181220230744363 19/12/2023 Roshni 1737007010WL037320 Roshni 00048 BKID0009570 195 195 Processed 11/03/2024 645103180 Roshni PUNJAB NATIONAL BANK(508568)
SubTotal 195 195
2 KURAI MP-37-007-010-001/197-A
(MOHGAON(SADAK)) 		1737007010NRG24181220230744364 19/12/2023 Bijlo 1737007010WL037320 Bijlo 00697 BKID0MG8050 195 195 Processed 11/03/2024 645103180 Bijlo NARMADA JHABUA GRAMIN BANK(508515)
3 KURAI MP-37-007-010-001/76-A
(MOHGAON(SADAK)) 		1737007010NRG24181220230744365 19/12/2023 Vinod 1737007010WL037320 Vinod 00697 BKID0MG8050 195 195 Processed 11/03/2024 645103180 Vinod NARMADA JHABUA GRAMIN BANK(508515)
4 KURAI MP-37-007-010-002/91
(MOHGAON(SADAK)) 		1737007010NRG24191220230745945 19/12/2023 BEENABAI 1737007010WL037392 BEENABAI 00697 BKID0MG8050 195 195 Processed 11/03/2024 645103180 BEENABAI NARMADA JHABUA GRAMIN BANK(508515)
5 KURAI MP-37-007-010-003/34-A
(MOHGAON(SADAK)) 		1737007010NRG24191220230745946 19/12/2023 Lakhman 1737007010WL037392 Lakhman 00697 BKID0MG8050 195 195 Processed 11/03/2024 645103180 Lakhman NARMADA JHABUA GRAMIN BANK(508515)
6 KURAI MP-37-007-010-003/8-B
(MOHGAON(SADAK)) 		1737007010NRG24191220230745947 19/12/2023 Varsha 1737007010WL037392 Varsha 00697 BKID0MG8050 195 195 Processed 11/03/2024 645103180 Varsha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 975 975
Total 1170 1170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_191223APB_FTO_398414 Bank of India BKID0009570 SEONI 195
2 KURAI MP1737007_191223APB_FTO_398414 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 975

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