Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:28:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_130722FTO_258222
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-37-007-041-001/53
(SILLAUR) 		1737007000NRG23130720220628504 13/07/2022 santosh 1737007WL036493 santosh 00603 CBIN0R20002 1428 1428 Processed 16/07/2022 867774530 santosh (000000)
2 KURAI MP-37-007-041-001/53
(SILLAUR) 		1737007000NRG23130720220628505 13/07/2022 santoshi 1737007WL036493 santoshi 00603 CBIN0R20002 1428 1428 Processed 16/07/2022 867774530 santoshi (000000)
SubTotal 2856 2856
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_130722FTO_258222 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 2856

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