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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_060323APB_FTO_690184
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-37-007-030-001/1
(RAMLI) 		1737007000NRG23060320231264654 06/03/2023 kavita motilal 1737007WL093176 kavita motilal 00051 MAHB0000545 1428 1428 Processed 25/03/2023 691848534 kavitamotilal BANK OF MAHARASHTRA(607387)
2 KURAI MP-37-007-030-001/1
(RAMLI) 		1737007000NRG23060320231264652 06/03/2023 kavita motilal 1737007WL093176 kavita motilal 00051 MAHB0000545 1428 1428 Processed 25/03/2023 691848534 kavitamotilal BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-030-001/1
(RAMLI) 		1737007000NRG23060320231264651 06/03/2023 motilal 1737007WL093176 motilal 00051 MAHB0000545 1428 1428 Processed 25/03/2023 691848534 motilal BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-030-001/1
(RAMLI) 		1737007000NRG23060320231264653 06/03/2023 motilal 1737007WL093176 motilal 00051 MAHB0000545 1428 1428 Processed 25/03/2023 691848534 motilal BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-030-001/206
(RAMLI) 		1737007000NRG23060320231264656 06/03/2023 shoddho bai 1737007WL093176 shoddho bai 00051 MAHB0000545 1428 1428 Processed 25/03/2023 691848534 shoddhobai BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-030-001/206
(RAMLI) 		1737007000NRG23060320231264655 06/03/2023 shoddho bai 1737007WL093176 shoddho bai 00051 MAHB0000545 1428 1428 Processed 25/03/2023 691848534 shoddhobai BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-030-001/206-A
(RAMLI) 		1737007000NRG23060320231264658 06/03/2023 Rajendra 1737007WL093176 Rajendra 00051 MAHB0000545 1428 1428 Processed 25/03/2023 691848534 Rajendra BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-030-001/206-A
(RAMLI) 		1737007000NRG23060320231264657 06/03/2023 Rajendra 1737007WL093176 Rajendra 00051 MAHB0000545 1428 1428 Processed 25/03/2023 691848534 Rajendra BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-030-001/50
(RAMLI) 		1737007000NRG23060320231264660 06/03/2023 Sulvanti 1737007WL093176 Sulvanti 00051 MAHB0000545 1428 1428 Processed 25/03/2023 691848534 Sulvanti BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-030-001/50
(RAMLI) 		1737007000NRG23060320231264659 06/03/2023 Sulvanti 1737007WL093176 Sulvanti 00051 MAHB0000545 1428 1428 Processed 25/03/2023 691848534 Sulvanti BANK OF MAHARASHTRA(607387)
SubTotal 14280 14280
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_060323APB_FTO_690184 Bank of Maharastra MAHB0000545 KURAI 14280

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