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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:47:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_051222APB_FTO_565001
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-37-007-026-002/16
(SATOSHA) 		1737007026NRG23021220220911471 05/12/2022 Jhamula 1737007026WL075370 Jhamula 00051 MAHB0000785 1224 1224 Processed 12/12/2022 666354449 Jhamula BANK OF MAHARASHTRA(607387)
2 KURAI MP-37-007-026-002/6
(SATOSHA) 		1737007026NRG23021220220911472 05/12/2022 Pramila 1737007026WL075370 Pramila 00051 MAHB0000785 1224 1224 Processed 12/12/2022 666354449 Pramila BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-026-002/9
(SATOSHA) 		1737007026NRG23021220220911473 05/12/2022 Darsan 1737007026WL075370 Darsan 00051 MAHB0000785 1224 1224 Processed 12/12/2022 666354449 Darsan BANK OF MAHARASHTRA(607387)
SubTotal 3672 3672
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_051222APB_FTO_565001 Bank of Maharastra MAHB0000785 KHAWASA 3672

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