Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:33:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_010223APB_FTO_665064
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-37-007-038-001/21
(PATAN) 		1737007000NRG23010220231223532 01/02/2023 Neha 1737007WL090300 Neha 00051 MAHB0000545 1224 1224 Processed 16/02/2023 007734836 Neha BANK OF MAHARASHTRA(607387)
2 KURAI MP-37-007-038-003/185
(PATAN) 		1737007000NRG23010220231223533 01/02/2023 arvind 1737007WL090300 arvind 00051 MAHB0000545 1224 1224 Processed 16/02/2023 007734836 arvind BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-038-003/185
(PATAN) 		1737007000NRG23010220231223534 01/02/2023 ranjna 1737007WL090300 ranjna 00051 MAHB0000545 1224 1224 Processed 16/02/2023 007734836 ranjna BANK OF MAHARASHTRA(607387)
SubTotal 3672 3672
4 KURAI MP-37-007-038-001/21
(PATAN) 		1737007000NRG23010220231223530 01/02/2023 Pratibha 1737007WL090300 Pratibha 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007734836 Pratibha BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
5 KURAI MP-37-007-020-002/13-A
(GHATKOHKA) 		1737007000NRG23010220231223527 01/02/2023 Jaysingh 1737007WL090299 Jaysingh 00688 FINO0001446 170 170 Processed 18/02/2023 007734836 Jaysingh FINO PAYMENTS BANK LTD(608001)
SubTotal 170 170
6 KURAI MP-37-007-020-002/21-A
(GHATKOHKA) 		1737007000NRG23010220231223528 01/02/2023 visturam 1737007WL090299 visturam 00697 BKID0MG8052 170 170 Processed 16/02/2023 007734836 visturam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 170 170
7 KURAI MP-37-007-038-003/66
(PATAN) 		1737007000NRG23010220231223536 01/02/2023 Vandna 1737007WL090300 Vandna 00697 BKID0MG8055 1224 1224 Processed 16/02/2023 007734836 Vandna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
Total 6460 6460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_010223APB_FTO_665064 Bank of Maharastra MAHB0000545 KURAI 3672
2 KURAI MP1737007_010223APB_FTO_665064 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 1224
3 KURAI MP1737007_010223APB_FTO_665064 Fino Payments Bank Ltd FINO0001446 MP RO 170
4 KURAI MP1737007_010223APB_FTO_665064 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 170
5 KURAI MP1737007_010223APB_FTO_665064 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 1224

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