Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:36:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_171022FTO_466505
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-37-007-004-001/103
(JHALAGONDI) 		1737007004NRG23171020220838009 17/10/2022 SIVKUMAR 1737007004WL065402 SIVKUMAR 00051 MAHB0000731 1224 1224 Processed 25/10/2022 764016125 SIVKUMAR (000000)
SubTotal 1224 1224
2 KURAI MP-37-007-004-001/21-B
(JHALAGONDI) 		1737007004NRG23171020220837781 17/10/2022 SONAM 1737007004WL065383 SONAM 00354 PUNB0268500 1224 1224 Processed 25/10/2022 764016125 SONAM (000000)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_171022FTO_466505 Bank of Maharastra MAHB0000731 BHOMA 1224
2 KURAI MP1737007_171022FTO_466505 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 1224

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