Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_201122FTO_522909
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-37-007-007-004/30
(BAKODI) 		1737007000NRG23201120220888138 20/11/2022 akhilesh 1737007WL072486 akhilesh 00177 IOBA0002959 1158 1158 Processed 25/11/2022 387705704 akhilesh (000000)
SubTotal 1158 1158
2 KURAI MP-37-007-007-004/30
(BAKODI) 		1737007000NRG23201120220888137 20/11/2022 lokesh 1737007WL072486 lokesh 00354 PUNB0268500 1158 1158 Processed 25/11/2022 387705704 lokesh (000000)
3 KURAI MP-37-007-007-004/30
(BAKODI) 		1737007000NRG23201120220888136 20/11/2022 PANCHPHULA YADAV 1737007WL072486 PANCHPHULA YADAV 00354 PUNB0268500 1158 1158 Processed 25/11/2022 387705704 PANCHPHULAYADAV (000000)
SubTotal 2316 2316
Total 3474 3474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_201122FTO_522909 Indian Overseas Bank IOBA0002959 MAHAVIR MARIYA,SEONI 1158
2 KURAI MP1737007_201122FTO_522909 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 2316

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