Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:27:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_201022APB_FTO_471498
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-37-007-044-001/70
(CHIKHALI) 		1737007000NRG23201020220840466 20/10/2022 VACHACHHALA 1737007WL065700 VACHACHHALA 00051 MAHB0000545 1020 1020 Processed 27/10/2022 786703429 VACHACHHALA BANK OF MAHARASHTRA(607387)
SubTotal 1020 1020
2 KURAI MP-37-007-044-001/70
(CHIKHALI) 		1737007000NRG23201020220840465 20/10/2022 Lalchand 1737007WL065700 Lalchand 00051 MAHB0000785 1224 1224 Processed 27/10/2022 786703429 Lalchand BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
3 KURAI MP-37-007-044-001/125
(CHIKHALI) 		1737007000NRG23201020220840461 20/10/2022 Rambhau 1737007WL065700 Rambhau 00603 CBIN0R20002 1224 1224 Processed 27/10/2022 786703429 Rambhau NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 3468 3468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_201022APB_FTO_471498 Bank of Maharastra MAHB0000545 KURAI 1020
2 KURAI MP1737007_201022APB_FTO_471498 Bank of Maharastra MAHB0000785 KHAWASA 1224
3 KURAI MP1737007_201022APB_FTO_471498 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 1224

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