Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:21:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_200323FTO_718288
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-37-007-004-001/97
(JHALAGONDI) 		1737007004NRG23200320231298095 20/03/2023 Manoj 1737007004WL094586 Manoj 00089 CBIN0281811 1224 1224 Processed 28/03/2023 730415646 Manoj (000000)
SubTotal 1224 1224
2 KURAI MP-37-007-004-001/90
(JHALAGONDI) 		1737007004NRG23200320231298093 20/03/2023 Kalmen 1737007004WL094586 Kalmen 00415 SBIN0002828 1224 1224 Processed 28/03/2023 730415646 Kalmen (000000)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_200323FTO_718288 Central Bank Of India CBIN0281811 ARRI 1224
2 KURAI MP1737007_200323FTO_718288 State Bank of India SBIN0002828 BARGHAT 1224

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