Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:36:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_220922FTO_416735
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-37-007-045-001/136-A
(RAMPURI) 		1737007045NRG23160920220746104 22/09/2022 Nandkishor Suhane 1737007045WL055330 Nandkishor Suhane 00051 MAHB0000785 204 204 Processed 02/10/2022 374365604 NandkishorSuhane (000000)
2 KURAI MP-37-007-045-001/215-C
(RAMPURI) 		1737007045NRG23160920220746105 22/09/2022 kalpana sirsam 1737007045WL055330 kalpana sirsam 00051 MAHB0000785 204 204 Processed 02/10/2022 374365604 kalpanasirsam (000000)
SubTotal 408 408
Total 408 408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_220922FTO_416735 Bank of Maharastra MAHB0000785 KHAWASA 408

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