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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:54:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_200522FTO_141093
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-37-007-036-009/112
(PIPARWANI) 		1737007000NRG23200520220245999 20/05/2022 surekha 1737007WL017106 surekha 00051 MAHB0000785 900 900 Processed 25/05/2022 878155071 surekha (000000)
SubTotal 900 900
2 KURAI MP-37-007-036-009/25
(PIPARWANI) 		1737007000NRG23200520220246003 20/05/2022 kamli bai 1737007WL017106 kamli bai 00603 CBIN0R20002 900 900 Processed 25/05/2022 878155071 kamlibai (000000)
3 KURAI MP-37-007-036-009/91
(PIPARWANI) 		1737007000NRG23200520220246012 20/05/2022 bhuri bai 1737007WL017106 bhuri bai 00603 CBIN0R20002 720 720 Processed 25/05/2022 878155071 bhuribai (000000)
SubTotal 1620 1620
4 KURAI MP-37-007-036-009/10
(PIPARWANI) 		1737007000NRG23200520220245998 20/05/2022 shakunbai 1737007WL017106 shakunbai 00697 BKID0NAMRGB 900 900 Processed 25/05/2022 878155071 shakunbai (000000)
5 KURAI MP-37-007-036-009/23
(PIPARWANI) 		1737007000NRG23200520220246002 20/05/2022 gajbe ropachand 1737007WL017106 gajbe ropachand 00697 BKID0NAMRGB 900 900 Processed 25/05/2022 878155071 gajberopachand (000000)
6 KURAI MP-37-007-036-009/67
(PIPARWANI) 		1737007000NRG23200520220246006 20/05/2022 devendra 1737007WL017106 devendra 00697 BKID0NAMRGB 900 900 Processed 25/05/2022 878155071 devendra (000000)
7 KURAI MP-37-007-036-009/9-B
(PIPARWANI) 		1737007000NRG23200520220246011 20/05/2022 surekha 1737007WL017106 surekha 00697 BKID0NAMRGB 900 900 Processed 25/05/2022 878155071 surekha (000000)
SubTotal 3600 3600
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_200522FTO_141093 Bank of Maharastra MAHB0000785 KHAWASA 900
2 KURAI MP1737007_200522FTO_141093 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 1620
3 KURAI MP1737007_200522FTO_141093 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 3600

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