Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:01:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_060622FTO_182633
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-37-007-033-001/42
(PACHDHAR) 		1737007033NRG23060620220371207 06/06/2022 Sanjay 1737007033WL022992 Sanjay 00051 MAHB0000785 1200 1200 Rejected 09/06/2022 237423324 No Such Account
2 KURAI MP-37-007-033-001/45
(PACHDHAR) 		1737007033NRG23060620220371209 06/06/2022 Saivanti 1737007033WL022992 Saivanti 00051 MAHB0000785 1000 1000 Processed 09/06/2022 237423324 Saivanti (000000)
3 KURAI MP-37-007-033-001/45
(PACHDHAR) 		1737007033NRG23060620220371210 06/06/2022 Sushmita 1737007033WL022992 Sushmita 00051 MAHB0000785 1200 1200 Processed 09/06/2022 237423324 Sushmita (000000)
4 KURAI MP-37-007-033-001/76-A
(PACHDHAR) 		1737007033NRG23060620220371212 06/06/2022 MEENA VINOD SIRSAM 1737007033WL022992 MEENA VINOD SIRSAM 00051 MAHB0000785 1200 1200 Processed 09/06/2022 237423324 MEENAVINODSIRSAM (000000)
5 KURAI MP-37-007-033-002/57
(PACHDHAR) 		1737007033NRG23060620220371216 06/06/2022 SUKHRAM KATANGE 1737007033WL022992 SUKHRAM KATANGE 00051 MAHB0000785 1200 1200 Processed 09/06/2022 237423324 SUKHRAMKATANGE (000000)
SubTotal 5800 5800
6 KURAI MP-37-007-033-001/121
(PACHDHAR) 		1737007033NRG23060620220371206 06/06/2022 Rajkumar 1737007033WL022992 Rajkumar 00603 CBIN0R20002 1200 1200 Processed 09/06/2022 237423324 Rajkumar (000000)
7 KURAI MP-37-007-033-001/76
(PACHDHAR) 		1737007033NRG23060620220371211 06/06/2022 Punaram 1737007033WL022992 Punaram 00603 CBIN0R20002 1200 1200 Processed 09/06/2022 237423324 Punaram (000000)
8 KURAI MP-37-007-033-002/49
(PACHDHAR) 		1737007033NRG23060620220371215 06/06/2022 dileep 1737007033WL022992 dileep 00603 CBIN0R20002 1200 1200 Processed 09/06/2022 237423324 dileep (000000)
SubTotal 3600 3600
Total 9400 9400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_060622FTO_182633 Bank of Maharastra MAHB0000785 KHAWASA 5800
2 KURAI MP1737007_060622FTO_182633 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 3600

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