Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_130622APB_FTO_200252
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-37-007-024-002/78
(DHUTERA) 		1737007024NRG23130620220445389 13/06/2022 jayvanti 1737007024WL026554 jayvanti 00051 MAHB0000545 1224 1224 Processed 21/06/2022 366113957 jayvanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
2 KURAI MP-37-007-024-001/54
(DHUTERA) 		1737007024NRG23130620220445382 13/06/2022 dhnsingh 1737007024WL026554 dhnsingh 00603 CBIN0R20002 1224 1224 Processed 21/06/2022 366113957 dhnsingh BANK OF BARODA(606985)
3 KURAI MP-37-007-024-002/78
(DHUTERA) 		1737007024NRG23130620220445388 13/06/2022 ramdyal 1737007024WL026554 ramdyal 00603 CBIN0R20002 1224 1224 Processed 21/06/2022 366113957 ramdyal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_130622APB_FTO_200252 Bank of Maharastra MAHB0000545 KURAI 1224
2 KURAI MP1737007_130622APB_FTO_200252 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 2448

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