Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:08:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_091122APB_FTO_502967
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-37-007-031-001/40
(SETEWANI) 		1737007000NRG23091120220868930 09/11/2022 anusuya 1737007WL069635 anusuya 00051 MAHB0000545 1224 1224 Processed 16/11/2022 226666857 anusuya BANK OF MAHARASHTRA(607387)
2 KURAI MP-37-007-031-001/72
(SETEWANI) 		1737007000NRG23091120220868931 09/11/2022 chandanlal 1737007WL069635 chandanlal 00051 MAHB0000545 1224 1224 Processed 16/11/2022 226666857 chandanlal BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-031-001/72
(SETEWANI) 		1737007000NRG23091120220868932 09/11/2022 sarswavti 1737007WL069635 sarswavti 00051 MAHB0000545 1224 1224 Processed 16/11/2022 226666857 sarswavti BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-031-001/97
(SETEWANI) 		1737007000NRG23091120220868935 09/11/2022 Mina 1737007WL069635 Mina 00051 MAHB0000545 1224 1224 Processed 16/11/2022 226666857 Mina BANK OF MAHARASHTRA(607387)
SubTotal 4896 4896
5 KURAI MP-37-007-013-001/447
(CHAKKI KHAMRIYA) 		1737007000NRG23091120220868945 09/11/2022 nermali 1737007WL069637 nermali 00603 CBIN0R20002 1224 1224 Processed 16/11/2022 226666857 nermali BANK OF BARODA(606985)
6 KURAI MP-37-007-033-003/14
(PACHDHAR) 		1737007000NRG23091120220868936 09/11/2022 ramlabai 1737007WL069636 ramlabai 00603 CBIN0R20002 1200 1200 Processed 16/11/2022 226666857 ramlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2424 2424
7 KURAI MP-37-007-022-004/33
(VIJAYPANI) 		1737007000NRG23091120220868922 09/11/2022 shrlal 1737007WL069633 shrlal 00697 BKID0NAMRGB 204 204 Processed 16/11/2022 226666857 shrlal BANK OF BARODA(606985)
SubTotal 204 204
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_091122APB_FTO_502967 Bank of Maharastra MAHB0000545 KURAI 4896
2 KURAI MP1737007_091122APB_FTO_502967 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 1224
3 KURAI MP1737007_091122APB_FTO_502967 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 1200
4 KURAI MP1737007_091122APB_FTO_502967 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 204

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