Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:32:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_101122APB_FTO_504538
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-37-007-034-002/207
(KHANDASA) 		1737007034NRG23101120220870190 10/11/2022 ANITA RAHULGADE 1737007034WL069873 ANITA RAHULGADE 00051 MAHB0000785 816 816 Processed 16/11/2022 226846837 ANITARAHULGADE BANK OF MAHARASHTRA(607387)
2 KURAI MP-37-007-034-002/209
(KHANDASA) 		1737007034NRG23101120220870191 10/11/2022 VANDNA FULDAS BAMAL 1737007034WL069873 VANDNA FULDAS BAMAL 00051 MAHB0000785 816 816 Processed 16/11/2022 226846837 VANDNAFULDASBAMAL BANK OF MAHARASHTRA(607387)
SubTotal 1632 1632
Total 1632 1632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_101122APB_FTO_504538 Bank of Maharastra MAHB0000785 KHAWASA 1632

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