Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_030822FTO_305109
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-37-007-051-001/83
(JOGIWADA) 		1737007051NRG23030820220665732 03/08/2022 MUNIYA 1737007051WL041039 MUNIYA 00603 CBIN0R20002 1632 1632 Processed 16/08/2022 481719299 MUNIYA (000000)
SubTotal 1632 1632
2 KURAI MP-37-007-051-001/83
(JOGIWADA) 		1737007051NRG23030820220665733 03/08/2022 Virendra 1737007051WL041039 Virendra 00691 IPOS0000001 1632 1632 Processed 16/08/2022 481719299 Virendra (000000)
SubTotal 1632 1632
Total 3264 3264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_030822FTO_305109 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 1632
2 KURAI MP1737007_030822FTO_305109 India Post Payments Bank IPOS0000001 Seoni-0303 1632

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