Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:55:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_020123APB_FTO_612757
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-37-007-030-001/87
(RAMLI) 		1737007000NRG23020120231037541 02/01/2023 devkala 1737007WL083374 devkala 00051 MAHB0000545 1020 1020 Processed 16/02/2023 022215578 devkala BANK OF MAHARASHTRA(607387)
SubTotal 1020 1020
2 KURAI MP-37-007-027-002/109
(JIREWADA) 		1737007000NRG23020120231037531 02/01/2023 Panchphula 1737007WL083373 Panchphula 00051 MAHB0000785 1158 1158 Processed 16/02/2023 022215578 Panchphula BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-027-002/109
(JIREWADA) 		1737007000NRG23020120231037530 02/01/2023 Sanjeev 1737007WL083373 Sanjeev 00051 MAHB0000785 1158 1158 Processed 16/02/2023 022215578 Sanjeev BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-027-002/31
(JIREWADA) 		1737007000NRG23020120231037534 02/01/2023 salikram 1737007WL083373 salikram 00051 MAHB0000785 965 965 Processed 16/02/2023 022215578 salikram BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-027-002/70
(JIREWADA) 		1737007000NRG23020120231037535 02/01/2023 Munni 1737007WL083373 Munni 00051 MAHB0000785 1351 1351 Processed 16/02/2023 022215578 Munni BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-027-002/73
(JIREWADA) 		1737007000NRG23020120231037536 02/01/2023 Munni 1737007WL083373 Munni 00051 MAHB0000785 1351 1351 Processed 16/02/2023 022215578 Munni BANK OF MAHARASHTRA(607387)
SubTotal 5983 5983
Total 7003 7003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_020123APB_FTO_612757 Bank of Maharastra MAHB0000545 KURAI 1020
2 KURAI MP1737007_020123APB_FTO_612757 Bank of Maharastra MAHB0000785 KHAWASA 5983

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