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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_260922FTO_425769
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-37-007-011-002/240
(AMAGAON) 		1737007011NRG23260920220774153 26/09/2022 Madan 1737007011WL058720 Madan 00354 PUNB0268500 1224 1224 Processed 05/10/2022 415029024 Madan (000000)
SubTotal 1224 1224
2 KURAI MP-37-007-011-002/86
(AMAGAON) 		1737007011NRG23260920220774150 26/09/2022 kanaya 1737007011WL058719 kanaya 00603 CBIN0R20002 1224 1224 Processed 05/10/2022 415029024 kanaya (000000)
3 KURAI MP-37-007-011-002/86
(AMAGAON) 		1737007011NRG23260920220774149 26/09/2022 Shiveram 1737007011WL058719 Shiveram 00603 CBIN0R20002 1224 1224 Processed 05/10/2022 415029024 Shiveram (000000)
SubTotal 2448 2448
4 KURAI MP-37-007-011-001/92-B
(AMAGAON) 		1737007011NRG23260920220774143 26/09/2022 Urmela 1737007011WL058719 Urmela 00691 IPOS0000001 1224 1224 Processed 05/10/2022 415029024 Urmela (000000)
5 KURAI MP-37-007-011-001/97-C
(AMAGAON) 		1737007011NRG23260920220774144 26/09/2022 Govind 1737007011WL058719 Govind 00691 IPOS0000001 1224 1224 Processed 05/10/2022 415029024 Govind (000000)
SubTotal 2448 2448
6 KURAI MP-37-007-011-001/24-A
(AMAGAON) 		1737007011NRG23260920220774152 26/09/2022 shanta 1737007011WL058720 shanta 00697 BKID0NAMRGB 1224 1224 Processed 05/10/2022 415029024 shanta (000000)
7 KURAI MP-37-007-011-001/98-B
(AMAGAON) 		1737007011NRG23260920220774145 26/09/2022 Murrai 1737007011WL058719 Murrai 00697 BKID0NAMRGB 1224 1224 Processed 05/10/2022 415029024 Murrai (000000)
8 KURAI MP-37-007-011-001/98-B
(AMAGAON) 		1737007011NRG23260920220774146 26/09/2022 Sangeeta 1737007011WL058719 Sangeeta 00697 BKID0NAMRGB 1224 1224 Processed 05/10/2022 415029024 Sangeeta (000000)
SubTotal 3672 3672
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_260922FTO_425769 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 1224
2 KURAI MP1737007_260922FTO_425769 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 2448
3 KURAI MP1737007_260922FTO_425769 India Post Payments Bank IPOS0000001 Seoni-0303 2448
4 KURAI MP1737007_260922FTO_425769 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 3672

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