Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:20:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_010822FTO_299377
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-37-007-040-003/15-A
(DHANAULI) 		1737007040NRG23010820220662517 01/08/2022 Shyamkala 1737007040WL040623 Shyamkala 00051 MAHB0000545 1428 1428 Processed 17/08/2022 482705388 Shyamkala (000000)
2 KURAI MP-37-007-040-003/15-A
(DHANAULI) 		1737007040NRG23010820220662516 01/08/2022 Supchand 1737007040WL040623 Supchand 00051 MAHB0000545 1428 1428 Processed 17/08/2022 482705388 Supchand (000000)
SubTotal 2856 2856
3 KURAI MP-37-007-015-001/102
(BADALPAR) 		1737007000NRG23010820220662518 01/08/2022 santkumar 1737007WL040624 santkumar 00468 UBIN0570664 408 408 Processed 16/08/2022 482705388 santkumar (000000)
SubTotal 408 408
Total 3264 3264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_010822FTO_299377 Bank of Maharastra MAHB0000545 KURAI 2856
2 KURAI MP1737007_010822FTO_299377 Union Bank of India UBIN0570664 CHAWDI 408

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