Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:23:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_100422FTO_37124
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-37-007-037-003/63
(PANDARI BUTTE) 		1737007000NRG22041020210976505 10/04/2022 Sanula 1737007WL070595 Sanula 00051 MAHB0000545 1140 1140 Processed 05/05/2022 544639408 Sanula (000000)
2 KURAI MP-37-007-050-002/44
(BICHHUWAMAL) 		1737007000NRG22041020210976506 10/04/2022 eisu 1737007WL070595 eisu 00051 MAHB0000545 1158 1158 Processed 05/05/2022 544639408 eisu (000000)
SubTotal 2298 2298
3 KURAI MP-37-007-002-002/19
(TUIYAPAR) 		1737007000NRG22280120221436898 10/04/2022 jaylal 1737007WL114242 jaylal 00354 PUNB0268500 965 965 Rejected 07/05/2022 544639408 Account closed
SubTotal 965 965
Total 3263 3263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_100422FTO_37124 Bank of Maharastra MAHB0000545 KURAI 2298
2 KURAI MP1737007_100422FTO_37124 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 965

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