Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:21:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_010622FTO_169178
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-37-007-052-003/5
(MOHGAON(YADAV)) 		1737007000NRG23010620220328952 01/06/2022 Varsha 1737007WL021084 Varsha 00051 MAHB0000545 193 193 Processed 04/06/2022 139883818 Varsha (000000)
2 KURAI MP-37-007-052-003/5
(MOHGAON(YADAV)) 		1737007000NRG23010620220328951 01/06/2022 Varsha 1737007WL021084 Varsha 00051 MAHB0000545 1351 1351 Processed 04/06/2022 139883818 Varsha (000000)
SubTotal 1544 1544
3 KURAI MP-37-007-052-003/65
(MOHGAON(YADAV)) 		1737007000NRG23010620220328954 01/06/2022 Fulvanti 1737007WL021084 Fulvanti 00697 BKID0NAMRGB 1351 1351 Processed 04/06/2022 139883818 Fulvanti (000000)
4 KURAI MP-37-007-052-003/65
(MOHGAON(YADAV)) 		1737007000NRG23010620220328953 01/06/2022 Fulvanti 1737007WL021084 Fulvanti 00697 BKID0NAMRGB 193 193 Processed 04/06/2022 139883818 Fulvanti (000000)
SubTotal 1544 1544
Total 3088 3088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_010622FTO_169178 Bank of Maharastra MAHB0000545 KURAI 1544
2 KURAI MP1737007_010622FTO_169178 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 1544

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