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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:17:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_230323APB_FTO_725106
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-37-007-019-001/152
(SARRAHIRRI) 		1737007019NRG23140320231272916 23/03/2023 Aniram 1737007019WL093781 Aniram 00045 BARB0SEONIX 200 200 Processed 30/03/2023 794452961 Aniram BANK OF BARODA(606985)
2 KURAI MP-37-007-019-001/158
(SARRAHIRRI) 		1737007019NRG23140320231272917 23/03/2023 Akshay kumar 1737007019WL093781 Akshay kumar 00045 BARB0SEONIX 200 200 Processed 30/03/2023 794452961 Akshaykumar BANK OF BARODA(606985)
3 KURAI MP-37-007-019-001/158
(SARRAHIRRI) 		1737007019NRG23140320231272918 23/03/2023 Sarswati 1737007019WL093781 Sarswati 00045 BARB0SEONIX 200 200 Processed 30/03/2023 794452961 Sarswati BANK OF BARODA(606985)
4 KURAI MP-37-007-019-002/78
(SARRAHIRRI) 		1737007019NRG23140320231272920 23/03/2023 Dhudbhansingh 1737007019WL093781 Dhudbhansingh 00045 BARB0SEONIX 200 200 Processed 30/03/2023 794452961 Dhudbhansingh BANK OF BARODA(606985)
SubTotal 800 800
5 KURAI MP-37-007-019-001/37
(SARRAHIRRI) 		1737007019NRG23140320231272919 23/03/2023 Mahendra 1737007019WL093781 Mahendra 00697 BKID0MG8052 200 200 Processed 30/03/2023 794452961 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 200 200
Total 1000 1000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_230323APB_FTO_725106 Bank of Baroda BARB0SEONIX SEONI 800
2 KURAI MP1737007_230323APB_FTO_725106 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 200

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