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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:35:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_121222APB_FTO_578124
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-37-007-032-002/215
(KHAWASA) 		1737007032NRG23121220220941382 12/12/2022 Sumitra 1737007032WL078079 Sumitra 00603 CBIN0R20002 193 193 Processed 20/12/2022 814158342 Sumitra NARMADA JHABUA GRAMIN BANK(508515)
2 KURAI MP-37-007-032-002/282
(KHAWASA) 		1737007032NRG23121220220941379 12/12/2022 Baldev 1737007032WL078078 Baldev 00603 CBIN0R20002 965 965 Processed 20/12/2022 814158342 Baldev NARMADA JHABUA GRAMIN BANK(508515)
3 KURAI MP-37-007-032-002/282
(KHAWASA) 		1737007032NRG23121220220941378 12/12/2022 Kisan 1737007032WL078078 Kisan 00603 CBIN0R20002 965 965 Processed 20/12/2022 814158342 Kisan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2123 2123
4 KURAI MP-37-007-032-002/154
(KHAWASA) 		1737007032NRG23121220220941376 12/12/2022 Naval 1737007032WL078078 Naval 00697 BKID0NAMRGB 965 965 Processed 20/12/2022 814158342 Naval NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 965 965
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_121222APB_FTO_578124 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 2123
2 KURAI MP1737007_121222APB_FTO_578124 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 965

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