Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:42:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_130422FTO_46759
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-37-007-023-002/74
(PATRAI) 		1737007023NRG23120420220017703 13/04/2022 Anita 1737007023WL001694 Anita 00603 CBIN0R20002 1351 1351 Processed 04/05/2022 542375208 Anita (000000)
SubTotal 1351 1351
2 KURAI MP-37-007-023-002/74
(PATRAI) 		1737007023NRG23120420220017704 13/04/2022 kamlesh 1737007023WL001694 kamlesh 00691 IPOS0000001 1158 1158 Processed 04/05/2022 542375208 kamlesh (000000)
SubTotal 1158 1158
Total 2509 2509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_130422FTO_46759 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 1351
2 KURAI MP1737007_130422FTO_46759 India Post Payments Bank IPOS0000001 Seoni-0303 1158

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