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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_301222FTO_609054
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-37-007-012-002/196
(SARASDOL) 		1737007012NRG23301220221026460 30/12/2022 Sunil Chakrawati 1737007012WL082786 Sunil Chakrawati 00177 IOBA0002959 1428 1428 Processed 16/02/2023 025849710 SunilChakrawati (000000)
SubTotal 1428 1428
2 KURAI MP-37-007-012-002/200
(SARASDOL) 		1737007012NRG23301220221026462 30/12/2022 Keta 1737007012WL082786 Keta 00603 CBIN0R20002 1428 1428 Processed 16/02/2023 025849710 Keta (000000)
3 KURAI MP-37-007-012-002/200
(SARASDOL) 		1737007012NRG23301220221026461 30/12/2022 Satish 1737007012WL082786 Satish 00603 CBIN0R20002 1428 1428 Processed 16/02/2023 025849710 Satish (000000)
SubTotal 2856 2856
4 KURAI MP-37-007-012-002/189
(SARASDOL) 		1737007012NRG23301220221026458 30/12/2022 Balakram 1737007012WL082786 Balakram 00697 BKID0MG8054 1428 1428 Processed 16/02/2023 025849710 Balakram (000000)
5 KURAI MP-37-007-012-002/71
(SARASDOL) 		1737007012NRG23301220221026464 30/12/2022 Urmila 1737007012WL082786 Urmila 00697 BKID0MG8054 1428 1428 Processed 16/02/2023 025849710 Urmila (000000)
6 KURAI MP-37-007-012-004/22
(SARASDOL) 		1737007012NRG23301220221026467 30/12/2022 Rajkumari 1737007012WL082786 Rajkumari 00697 BKID0MG8054 1428 1428 Processed 16/02/2023 025849710 Rajkumari (000000)
SubTotal 4284 4284
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_301222FTO_609054 Indian Overseas Bank IOBA0002959 MAHAVIR MARIYA,SEONI 1428
2 KURAI MP1737007_301222FTO_609054 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 2856
3 KURAI MP1737007_301222FTO_609054 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 4284

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