Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:29:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_101222FTO_572883
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-37-007-039-001/58-B
(CHANDARPUR) 		1737007039NRG23101220220930990 10/12/2022 Sandhya sarati 1737007039WL077189 Sandhya sarati 00051 MAHB0000545 1224 1224 Processed 17/12/2022 764629181 Sandhyasarati (000000)
SubTotal 1224 1224
2 KURAI MP-37-007-052-001/140
(MOHGAON(YADAV)) 		1737007052NRG23091220220929381 10/12/2022 Meena 1737007052WL077063 Meena 00691 IPOS0000001 1351 1351 Processed 17/12/2022 764629181 Meena (000000)
SubTotal 1351 1351
Total 2575 2575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_101222FTO_572883 Bank of Maharastra MAHB0000545 KURAI 1224
2 KURAI MP1737007_101222FTO_572883 India Post Payments Bank IPOS0000001 Seoni-0303 1351

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