Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:36:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_061222FTO_566271
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-37-007-033-003/123-A
(PACHDHAR) 		1737007000NRG23061220220921639 06/12/2022 Mullo Bai 1737007WL076333 Mullo Bai 00051 MAHB0000785 1200 1200 Processed 12/12/2022 672155591 MulloBai (000000)
2 KURAI MP-37-007-033-003/123-B
(PACHDHAR) 		1737007000NRG23061220220921641 06/12/2022 Jitendra 1737007WL076333 Jitendra 00051 MAHB0000785 1200 1200 Processed 12/12/2022 672155591 Jitendra (000000)
3 KURAI MP-37-007-033-003/123-B
(PACHDHAR) 		1737007000NRG23061220220921640 06/12/2022 Narendra 1737007WL076333 Narendra 00051 MAHB0000785 1200 1200 Processed 12/12/2022 672155591 Narendra (000000)
SubTotal 3600 3600
4 KURAI MP-37-007-033-003/123-A
(PACHDHAR) 		1737007000NRG23061220220921638 06/12/2022 Pushpa Jaiswal 1737007WL076333 Pushpa Jaiswal 00697 BKID0MG8067 1200 1200 Processed 12/12/2022 672155591 PushpaJaiswal (000000)
SubTotal 1200 1200
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_061222FTO_566271 Bank of Maharastra MAHB0000785 KHAWASA 3600
2 KURAI MP1737007_061222FTO_566271 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 1200

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