Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:07:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_070822APB_FTO_316242
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-37-007-016-002/125
(SAPAPAR) 		1737007016NRG23070820220671024 07/08/2022 gramsingh 1737007016WL041967 gramsingh 00603 CBIN0R20002 1020 1020 Processed 25/08/2022 623223575 gramsingh NARMADA JHABUA GRAMIN BANK(508515)
2 KURAI MP-37-007-016-002/133
(SAPAPAR) 		1737007016NRG23070820220671025 07/08/2022 sita 1737007016WL041967 sita 00603 CBIN0R20002 1020 1020 Processed 25/08/2022 623223575 sita NARMADA JHABUA GRAMIN BANK(508515)
3 KURAI MP-37-007-016-002/328
(SAPAPAR) 		1737007016NRG23070820220671032 07/08/2022 bidya 1737007016WL041967 bidya 00603 CBIN0R20002 1020 1020 Processed 25/08/2022 623223575 bidya NARMADA JHABUA GRAMIN BANK(508515)
4 KURAI MP-37-007-016-002/93
(SAPAPAR) 		1737007016NRG23070820220671033 07/08/2022 gourabai 1737007016WL041967 gourabai 00603 CBIN0R20002 1020 1020 Processed 25/08/2022 623223575 gourabai NARMADA JHABUA GRAMIN BANK(508515)
5 KURAI MP-37-007-048-001/101
(CHHITAPAR) 		1737007048NRG23070820220671107 07/08/2022 Manglo Bai 1737007048WL041985 Manglo Bai 00603 CBIN0R20002 1020 1020 Processed 25/08/2022 623223575 MangloBai NARMADA JHABUA GRAMIN BANK(508515)
6 KURAI MP-37-007-048-001/101
(CHHITAPAR) 		1737007048NRG23070820220671108 07/08/2022 Ravindra 1737007048WL041985 Ravindra 00603 CBIN0R20002 1020 1020 Processed 25/08/2022 623223575 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
7 KURAI MP-37-007-048-001/101
(CHHITAPAR) 		1737007048NRG23070820220671109 07/08/2022 Satish 1737007048WL041985 Satish 00603 CBIN0R20002 1020 1020 Processed 25/08/2022 623223575 Satish NARMADA JHABUA GRAMIN BANK(508515)
8 KURAI MP-37-007-048-001/105
(CHHITAPAR) 		1737007048NRG23070820220671111 07/08/2022 Laxmi 1737007048WL041985 Laxmi 00603 CBIN0R20002 1020 1020 Processed 25/08/2022 623223575 Laxmi PUNJAB NATIONAL BANK(508568)
9 KURAI MP-37-007-048-001/105
(CHHITAPAR) 		1737007048NRG23070820220671110 07/08/2022 Sarwan 1737007048WL041985 Sarwan 00603 CBIN0R20002 1020 1020 Processed 25/08/2022 623223575 Sarwan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9180 9180
Total 9180 9180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_070822APB_FTO_316242 Central Madhya Pradesh Gramin Bank CBIN0R20002 A lot 1020
2 KURAI MP1737007_070822APB_FTO_316242 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 3060
3 KURAI MP1737007_070822APB_FTO_316242 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 5100

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