Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:37:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_201022FTO_472174
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-37-007-041-002/31-A
(SILLAUR) 		1737007000NRG23201020220840661 20/10/2022 Indrakumar 1737007WL065731 Indrakumar 00045 BARB0SEONIX 1428 1428 Processed 27/10/2022 786714094 Indrakumar (000000)
2 KURAI MP-37-007-041-002/31-A
(SILLAUR) 		1737007000NRG23201020220840662 20/10/2022 Malti 1737007WL065731 Malti 00045 BARB0SEONIX 1428 1428 Processed 27/10/2022 786714094 Malti (000000)
3 KURAI MP-37-007-041-002/76-A
(SILLAUR) 		1737007000NRG23201020220840665 20/10/2022 GAYTRI 1737007WL065732 GAYTRI 00045 BARB0SEONIX 1140 1140 Processed 27/10/2022 786714094 GAYTRI (000000)
4 KURAI MP-37-007-041-002/76-A
(SILLAUR) 		1737007000NRG23201020220840664 20/10/2022 GAYTRI 1737007WL065732 GAYTRI 00045 BARB0SEONIX 1218 1218 Processed 27/10/2022 786714094 GAYTRI (000000)
5 KURAI MP-37-007-041-002/89
(SILLAUR) 		1737007000NRG23201020220840655 20/10/2022 KACHARA 1737007WL065730 KACHARA 00045 BARB0SEONIX 1140 1140 Processed 27/10/2022 786714094 KACHARA (000000)
SubTotal 6354 6354
6 KURAI MP-37-007-041-002/31
(SILLAUR) 		1737007000NRG23201020220840660 20/10/2022 chaitu 1737007WL065731 chaitu 00354 PUNB0268500 1224 1224 Processed 27/10/2022 786714094 chaitu (000000)
7 KURAI MP-37-007-041-002/31
(SILLAUR) 		1737007000NRG23201020220840659 20/10/2022 chaitu 1737007WL065731 chaitu 00354 PUNB0268500 1428 1428 Processed 27/10/2022 786714094 chaitu (000000)
SubTotal 2652 2652
8 KURAI MP-37-007-051-001/135
(JOGIWADA) 		1737007000NRG23201020220840646 20/10/2022 Asha 1737007WL065729 Asha 00697 BKID0MG8054 1224 1224 Rejected 27/10/2022 786714094 Account closed
SubTotal 1224 1224
Total 10230 10230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_201022FTO_472174 Bank of Baroda BARB0SEONIX SEONI 6354
2 KURAI MP1737007_201022FTO_472174 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 2652
3 KURAI MP1737007_201022FTO_472174 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 1224

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