Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:01:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_070622APB_FTO_186447
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-37-007-036-006/111
(PIPARWANI) 		1737007060NRG23070620220382039 07/06/2022 hanesh 1737007060WL023530 hanesh 00051 MAHB0000545 1176 1176 Processed 11/06/2022 260016750 hanesh BANK OF MAHARASHTRA(607387)
SubTotal 1176 1176
2 KURAI MP-37-007-036-006/5-A
(PIPARWANI) 		1737007060NRG23070620220382040 07/06/2022 sarswati 1737007060WL023530 sarswati 00051 MAHB0000785 1176 1176 Processed 11/06/2022 260016750 sarswati BANK OF MAHARASHTRA(607387)
SubTotal 1176 1176
Total 2352 2352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_070622APB_FTO_186447 Bank of Maharastra MAHB0000545 KURAI 1176
2 KURAI MP1737007_070622APB_FTO_186447 Bank of Maharastra MAHB0000785 KHAWASA 1176

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