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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:06:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_210123APB_FTO_646069
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-37-007-052-003/190
(MOHGAON(YADAV)) 		1737007052NRG23210120231160313 21/01/2023 Dinesh 1737007052WL088039 Dinesh 00051 MAHB0000545 1158 1158 Processed 15/02/2023 887343771 Dinesh BANK OF MAHARASHTRA(607387)
SubTotal 1158 1158
2 KURAI MP-37-007-052-003/34-A
(MOHGAON(YADAV)) 		1737007052NRG23210120231160315 21/01/2023 Santlal 1737007052WL088039 Santlal 00697 BKID0MG8055 1158 1158 Processed 16/02/2023 887343771 Santlal NARMADA JHABUA GRAMIN BANK(508515)
3 KURAI MP-37-007-052-003/61
(MOHGAON(YADAV)) 		1737007052NRG23210120231160316 21/01/2023 Hemlata 1737007052WL088039 Hemlata 00697 BKID0MG8055 1158 1158 Processed 15/02/2023 887343771 Hemlata BANK OF MAHARASHTRA(607387)
SubTotal 2316 2316
4 KURAI MP-37-007-052-003/113
(MOHGAON(YADAV)) 		1737007052NRG23210120231160312 21/01/2023 Sakunta 1737007052WL088039 Sakunta 00697 BKID0NAMRGB 965 965 Processed 16/02/2023 887343771 Sakunta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 965 965
Total 4439 4439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_210123APB_FTO_646069 Bank of Maharastra MAHB0000545 KURAI 1158
2 KURAI MP1737007_210123APB_FTO_646069 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 2316
3 KURAI MP1737007_210123APB_FTO_646069 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 965

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