Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:44:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_260422FTO_77919
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-37-007-030-001/126
(RAMLI) 		1737007058NRG23260420220087889 26/04/2022 ajay 1737007058WL008211 ajay 00051 MAHB0000545 1224 1224 Processed 05/05/2022 555895580 ajay (000000)
2 KURAI MP-37-007-030-001/126
(RAMLI) 		1737007058NRG23260420220087890 26/04/2022 NITIN RATANLAL 1737007058WL008211 NITIN RATANLAL 00051 MAHB0000545 1224 1224 Processed 05/05/2022 555895580 NITINRATANLAL (000000)
3 KURAI MP-37-007-030-001/95
(RAMLI) 		1737007058NRG23260420220087891 26/04/2022 brajlal 1737007058WL008211 brajlal 00051 MAHB0000545 1224 1224 Processed 05/05/2022 555895580 brajlal (000000)
4 KURAI MP-37-007-030-001/95
(RAMLI) 		1737007058NRG23260420220087892 26/04/2022 brajvanti 1737007058WL008211 brajvanti 00051 MAHB0000545 1224 1224 Processed 05/05/2022 555895580 brajvanti (000000)
SubTotal 4896 4896
5 KURAI MP-37-007-023-003/176
(PATRAI) 		1737007023NRG23250420220076562 26/04/2022 Hemraj 1737007023WL007324 Hemraj 00354 PUNB0268500 1158 1158 Processed 06/05/2022 555895580 Hemraj (000000)
SubTotal 1158 1158
6 KURAI MP-37-007-023-003/176
(PATRAI) 		1737007023NRG23250420220076563 26/04/2022 reena 1737007023WL007324 reena 00691 IPOS0000001 1158 1158 Processed 05/05/2022 555895580 reena (000000)
SubTotal 1158 1158
Total 7212 7212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_260422FTO_77919 Bank of Maharastra MAHB0000545 KURAI 4896
2 KURAI MP1737007_260422FTO_77919 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 1158
3 KURAI MP1737007_260422FTO_77919 India Post Payments Bank IPOS0000001 Seoni-0303 1158

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