Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:54:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_201223APB_FTO_401300
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-37-007-027-001/130-A
(JIREWADA) 		1737007000NRG24201220230753772 20/12/2023 HANSLAL 1737007WL037672 HANSLAL 00051 MAHB0000785 1351 1351 Processed 11/03/2024 644055613 HANSLAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 KURAI MP-37-007-027-001/16
(JIREWADA) 		1737007000NRG24201220230753777 20/12/2023 Jayshila 1737007WL037672 Jayshila 00051 MAHB0000785 1351 1351 Processed 11/03/2024 644055613 Jayshila BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-027-001/21
(JIREWADA) 		1737007000NRG24201220230753778 20/12/2023 Lila 1737007WL037672 Lila 00051 MAHB0000785 1351 1351 Processed 11/03/2024 644055613 Lila BANK OF MAHARASHTRA(607387)
SubTotal 4053 4053
4 KURAI MP-37-007-027-001/130-A
(JIREWADA) 		1737007000NRG24201220230753773 20/12/2023 Sulochana Salame 1737007WL037672 Sulochana Salame 00691 IPOS0000001 1351 1351 Processed 11/03/2024 644055613 SulochanaSalame INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1351 1351
Total 5404 5404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_201223APB_FTO_401300 Bank of Maharastra MAHB0000785 KHAWASA 4053
2 KURAI MP1737007_201223APB_FTO_401300 India Post Payments Bank IPOS0000001 Seoni-0303 1351

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