Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:40:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_030822FTO_305199
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-37-007-051-001/58
(JOGIWADA) 		1737007051NRG23030820220665742 03/08/2022 Rambharos uikey 1737007051WL041043 Rambharos uikey 00415 SBIN0012187 1428 1428 Processed 16/08/2022 481696101 Rambharosuikey (000000)
SubTotal 1428 1428
2 KURAI MP-37-007-051-001/58
(JOGIWADA) 		1737007051NRG23030820220665741 03/08/2022 Antori 1737007051WL041043 Antori 00697 BKID0NAMRGB 1428 1428 Processed 16/08/2022 481696101 Antori (000000)
SubTotal 1428 1428
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_030822FTO_305199 State Bank of India SBIN0012187 MANGLI PETH 1428
2 KURAI MP1737007_030822FTO_305199 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 1428

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