Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:21:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_290622FTO_233395
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-37-007-017-001/128-A
(BELPET) 		1737007017NRG23280620220571032 29/06/2022 Babita dhurve 1737007017WL032620 Babita dhurve 00666 IDFB0041102 195 195 Rejected 07/07/2022 703947816 No Such Account
SubTotal 195 195
2 KURAI MP-37-007-017-001/128-A
(BELPET) 		1737007017NRG23280620220571031 29/06/2022 Nitesh 1737007017WL032620 Nitesh 00691 IPOS0000001 585 585 Rejected 07/07/2022 703947816 No Such Account
SubTotal 585 585
Total 780 780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_290622FTO_233395 IDFC Bank IDFB0041102 PIPARIYA 195
2 KURAI MP1737007_290622FTO_233395 India Post Payments Bank IPOS0000001 Seoni-0303 585

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