Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:44:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_061222FTO_566307
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-37-007-013-001/541-C
(CHAKKI KHAMRIYA) 		1737007013NRG23061220220921643 06/12/2022 Arti 1737007013WL076334 Arti 00045 BARB0SEONIX 1428 1428 Processed 12/12/2022 672105674 Arti (000000)
2 KURAI MP-37-007-013-001/595
(CHAKKI KHAMRIYA) 		1737007013NRG23061220220921650 06/12/2022 vinod 1737007013WL076336 vinod 00045 BARB0SEONIX 1428 1428 Processed 12/12/2022 672105674 vinod (000000)
SubTotal 2856 2856
3 KURAI MP-37-007-013-001/595-A
(CHAKKI KHAMRIYA) 		1737007013NRG23061220220921651 06/12/2022 shubham 1737007013WL076336 shubham 00089 CBIN0280753 1428 1428 Processed 12/12/2022 672105674 shubham (000000)
SubTotal 1428 1428
4 KURAI MP-37-007-013-001/541-C
(CHAKKI KHAMRIYA) 		1737007013NRG23061220220921642 06/12/2022 Prahlad 1737007013WL076334 Prahlad 00415 SBIN0000478 1428 1428 Processed 13/12/2022 672105674 Prahlad (000000)
SubTotal 1428 1428
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_061222FTO_566307 Bank of Baroda BARB0SEONIX SEONI 2856
2 KURAI MP1737007_061222FTO_566307 Central Bank Of India CBIN0280753 CHAURAI 1428
3 KURAI MP1737007_061222FTO_566307 State Bank of India SBIN0000478 SEONI 1428

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