Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_261223FTO_407678
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-37-007-001-001/82-A
(DHOBISARRA) 		1737007001NRG24221220230762345 26/12/2023 AJAY KUMAR 1737007001WL037916 AJAY KUMAR 00177 IOBA0002959 1230 1230 Processed 12/03/2024 663612085 AJAYKUMAR (000000)
SubTotal 1230 1230
2 KURAI MP-37-007-012-004/216
(SARASDOL) 		1737007000NRG24251220230775761 26/12/2023 kranti 1737007WL038331 kranti 00354 PUNB0268500 1260 1260 Processed 12/03/2024 663612085 kranti (000000)
3 KURAI MP-37-007-012-004/216
(SARASDOL) 		1737007000NRG24251220230775760 26/12/2023 shivkumar 1737007WL038331 shivkumar 00354 PUNB0268500 1260 1260 Processed 12/03/2024 663612085 shivkumar (000000)
SubTotal 2520 2520
4 KURAI MP-37-007-012-004/218
(SARASDOL) 		1737007000NRG24251220230775763 26/12/2023 ranjeeta 1737007WL038331 ranjeeta 00691 IPOS0000001 1260 1260 Processed 12/03/2024 663612085 ranjeeta (000000)
SubTotal 1260 1260
5 KURAI MP-37-007-012-004/13
(SARASDOL) 		1737007000NRG24251220230775757 26/12/2023 sumita 1737007WL038331 sumita 00697 BKID0MG8054 1260 1260 Processed 12/03/2024 663612085 sumita (000000)
6 KURAI MP-37-007-012-004/217
(SARASDOL) 		1737007000NRG24251220230775762 26/12/2023 ramsee 1737007WL038331 ramsee 00697 BKID0MG8054 1260 1260 Processed 12/03/2024 663612085 ramsee (000000)
SubTotal 2520 2520
Total 7530 7530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_261223FTO_407678 Indian Overseas Bank IOBA0002959 MAHAVIR MARIYA,SEONI 1230
2 KURAI MP1737007_261223FTO_407678 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 2520
3 KURAI MP1737007_261223FTO_407678 India Post Payments Bank IPOS0000001 Seoni-0303 1260
4 KURAI MP1737007_261223FTO_407678 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 2520

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