Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:45:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_060123FTO_619844
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-37-007-048-001/83-B
(CHHITAPAR) 		1737007000NRG23060120231060826 06/01/2023 Dipika 1737007WL084378 Dipika 00354 PUNB0268500 1000 1000 Processed 16/02/2023 007927786 Dipika (000000)
SubTotal 1000 1000
2 KURAI MP-37-007-043-002/38
(DHOBITOLA MAL) 		1737007059NRG23060120231061986 06/01/2023 SANTRAJ SONWANE 1737007059WL084442 SANTRAJ SONWANE 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007927786 SANTRAJSONWANE (000000)
3 KURAI MP-37-007-048-001/56
(CHHITAPAR) 		1737007000NRG23060120231060821 06/01/2023 Rakesh 1737007WL084378 Rakesh 00603 CBIN0R20002 1000 1000 Processed 16/02/2023 007927786 Rakesh (000000)
4 KURAI MP-37-007-048-001/76
(CHHITAPAR) 		1737007000NRG23060120231060823 06/01/2023 Champabai 1737007WL084378 Champabai 00603 CBIN0R20002 1200 1200 Processed 16/02/2023 007927786 Champabai (000000)
SubTotal 3424 3424
5 KURAI MP-37-007-048-001/200
(CHHITAPAR) 		1737007000NRG23060120231060812 06/01/2023 Ranjeeta Bandewar 1737007WL084378 Ranjeeta Bandewar 00697 BKID0MG8050 1200 1200 Processed 16/02/2023 007927786 RanjeetaBandewar (000000)
6 KURAI MP-37-007-048-001/202
(CHHITAPAR) 		1737007000NRG23060120231060813 06/01/2023 SEETA BAI 1737007WL084378 SEETA BAI 00697 BKID0MG8050 1200 1200 Processed 16/02/2023 007927786 SEETABAI (000000)
SubTotal 2400 2400
Total 6824 6824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_060123FTO_619844 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 1000
2 KURAI MP1737007_060123FTO_619844 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 1224
3 KURAI MP1737007_060123FTO_619844 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 2200
4 KURAI MP1737007_060123FTO_619844 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 2400

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